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This Solicitation opportunity from Department Of Defense was posted on August 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asia Pacific Center for Security Studies (ACPSS) Visual Information (VI) Services

Closed
FA521521Q0006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990
New
Federal
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.
Acquisitions - Aqm Momentum

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 541990
New
Federal
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).
Office Of The Chief Procurement Officer

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Contract Value

$1,870,072.48

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Honolulu, HI, 96815, USA

Set-Aside

8A

Award Issued Date

Documents

11

Attachment+1+PERFORMANCE+WORK+STATEMENT+for+Visual+Information+Services+20Jul21.pdf

PDF

Attachment+2+dd0254+DKI+APCSS+VI.pdf

PDF

Attachment+3+-+Questionnaire+Cover+Letter+20Jul21.pdf

PDF

Attachment+4+-+Past+Performance+Questionnaire+APCSS+VI+20Jul21.docx

DOCX

Attachment+5+SCA+Wage+Determination+2015-5689.pdf

PDF

Attachment+6+DD+254+Instructions.pdf

PDF

FA521521Q0006_VI_RFQ_Questions.pdf

PDF

PERFORMANCE+WORK+STATEMENT+for+Visual+Information+Services+20210729.pdf

PDF

Solicitation+Amendment_FA521521Q00060001.pdf

PDF

Solicitation_Amendment_FA521521Q00060001_SF_30.pdf

PDF

Solicitation+-+FA521521Q0006+20Jul21.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5215 766 Ess Pkp
Contacts2 people available
OfficeJBPHH, HI, 96860-4928, USA
Office AddressJBPHH, HI, 96860-4928, USA

Full Description

Show more
2 August 2021 - Amendment 01 The purpose of this amendment is to revise the following: 1. Change contract line item numbers (CLINs) from 1002, 1003, and 1004, to 2001, 3001, and 4001 respectfully. 2. Revise the following in Attachment 1 - Performance Work Statement: Paragraph 2.6 Service Contract Reporting and Appendix 4 - Visual Information Services Equipment and Software. Latest version is PERFORMANCE WORK STATEMENT for Visual Information Services 20210729. Government responses to industry questions are contained in FA521521Q0006_VI_RFQ_Questions which is now posted at this site. -------------------------- This is a competitive Section 8(a) procurement. The contractor shall provide all labor, on-site administration and management required to produce and deliver services in a safe manner for the Daniel K. Inouye Asia-Pacific Center for Security Studies Information Services to include graphic arts, audiovisual, and Video Teleconferencing (VTC) services, and information technology services to include systems/network management and seminar room support (help desk) and technical support services as specified in the Performance Work Statement. This firm fixed price contract will consist of a base period of up to 12 months, with four (4) 12-month option years. This contract will require a DD Form 254. Questions or requests for clarification against the request for quotation must be sent and received no later than 1500 Hawaii Standard Time 26 July 2021 to geoffrey.ellazar.1@us.af.mil , camille.watley.2@us.af.mil , and keith.major.1@us.af.mil .

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Solicitation # 26-1
The 379th Contracting Squadron is conducting market research through a Sources Sought Announcement to identify capable providers for laundry and dry-cleaning services in the Qatar and Saudi Arabia regions. This effort is for informational and planning purposes and does not constitute a formal solicitation or commitment. The requirement falls under NAICS code 812320, with a size standard of 8 million dollars. The scope of work includes the processing of various items such as clothing, linens, towels, uniforms, and flags, with a specific emphasis on the ability to handle contaminated medical linen using dedicated equipment and segregation processes. Contractors must adhere to strict health and safety standards, including CDC guidelines, OSHA Bloodborne Pathogen Standard 1910.1030, and AFI 44-108. Key operational requirements include the use of clean, enclosed transportation vehicles with locking doors and a physical barrier to separate soiled and clean laundry to prevent cross-contamination. All processed linen must be delivered to the appropriate facility within 72 hours of customer drop-off. Quality standards require that finished articles be dry, free of visible soil, lint, and objectionable odors, and devoid of remaining cleaning agents. Interested sources must submit a capability statement and answer nine specific questions regarding their experience with medical linen, quality control procedures, transportation methods, and their intent to quote. Responses are due to Contracting Officer SrA Dominique Henry by 12:00 PM Arabian Standard Time on November 14, 2025.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

12 months ago

DEADLINE

in 25 days
View Details

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