This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Natural Gas Survey

Closed

FA4460-12-T-0066_gas_surveyFederal

Submission Closed09/12/2012, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541990

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U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services

Solicitation # 19AQMM26Q0469

Solicitation 19AQMM26Q0469 is an unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) procurement issued by the U.S. Embassy Mexico's International Narcotics and Law Enforcement Affairs (INL Mexico) office. The primary objective is to strengthen the capacity of Mexican state and federal crime analysts by providing certification services under the CONOCER Competency Standard, specifically targeting up to 850 analysts in Competency Standard 1599 to improve investigative quality and reduce impunity for high-impact crimes. The contract is structured as a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The scope of work includes evaluation services, the issuance of certifications, and associated travel and VAT reimbursements, with performance occurring at various locations across Mexico. To be eligible, the contractor must be formally registered as a CONOCER Evaluation and Certification Institution and assign qualified personnel, including a CONOCER Evaluator for the 1599 Competency Standard. Award will be based on a trade-off approach where technical factors—specifically key personnel, technical approach, relevant corporate experience, and past performance—are deemed more important than the evaluated price. The evaluation process focuses on the greatest value to the government rather than a numerical formula. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and adherence to strict submission guidelines, with the final response deadline set for November 1, 2026.

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Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).

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Strategic Contract Consolidation Announcement

Solicitation # Command_Control_and_Information_Network_(CPE_C2IN)

The Department of the Army's Command, Control, and Information Network (CPE C2IN) portfolio is initiating a strategic realignment to consolidate over twenty legacy Systems Engineering and Technical Assistance (SETA) and fielding contracts. This effort aims to eliminate functional redundancies and improve operational efficiency across the infrastructure, transport, applications, and data layers of Command and Control modernization. The consolidated requirements will be organized into three enterprise-level pillars: Business/Operations/Administrative Support, Fielding, Property, Field Support, and Training, and Product Support. To ensure mission continuity, the transition will follow a phased, multi-year rollout, migrating work packages as existing contracts expire. While baseline operational support is being centralized, Project and Product Managers will retain the autonomy to maintain separate contracts for specialized technical and engineering SETA requirements. This notice is intended for industry planning and early engagement and does not yet constitute a formal request for proposals.

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Solicitation # 36C25027Q0048

The Department of Veterans Affairs, Network Contracting Office 10, intends to negotiate a sole source, Firm-Fixed Price contract for Better Health Membership and Dues for Fiscal Year 2027. This acquisition, identified by solicitation number 36C25027Q0048 and NAICS code 541990, is for the Louis Stokes Cleveland VA Medical Center located in Cleveland, Ohio. The government intends to award the contract to FORCES4QUALITY NORTHEAST OHIO d/b/a Better Health Partnership, as it is believed that only this candidate possesses the required capabilities to meet the agency's requirements. The procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR 6.302-1, which allows for only one responsible source. While this is a notice of intent and not a formal request for competitive proposals, interested parties may submit a capabilities statement or quotation to April Fawley by October 21, 2026, at 4:00 p.m. Eastern Standard Time. Any such response must provide clear and convincing evidence that competition would be advantageous to the government.

250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Little Rock Air Force Base, LITTLE ROCK AFB, AR, 72099, USA

Set-Aside

SBA

Documents

amendment.doc

pd23375.doc

pws.pdf

SF1449.doc

wage+determ.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 23

Combined Synopsis

Notice updatedAug 7

The notice description changed.

Deadline changedAug 21

Response deadline changed from Jul 31, 2012 to Sep 12, 2012.

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2012, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts1 person available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Stephen D. Garrett

contact@example.gov

+1 (555) 000-0000

Full Description

Please see the attached documents and fill in blocks 12, 17a, 30a, b, and c and starting on page 3 fill in all pricing requirements for document title SF1449