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This Government Contract opportunity from Department Of Defense was posted on July 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Award - Notice of Intent to Award Sole Source

Awarded
N66001-20-P-6411Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 611710
New
SLED
Services for Positive Behavior Supports
Solicitation # RFP 22-27
The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.
Assistant Superintendent of Curriculum and Instruction

POSTED

about 12 hours ago

DEADLINE

in 20 days
NAICS: 611710
New
Federal
Updated Sources Sought _Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
FA3300 42 Cons Cc

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 611710
New
Federal
INSTRUCTIONAL RESOURCES FOR ADVANCED PLACEMENT MATH COURSES
Solicitation # HE125427RFI0002
The Department of War Education Activity (DoWEA) is issuing a Request for Information (RFI) under solicitation HE125427RFI0002 to identify sources capable of providing commercial off-the-shelf print and digital instructional resources for AP Precalculus, AP Calculus AB, AP Calculus BC, and AP Statistics. The scope of work includes the provision of core textbooks, instructional platforms with data management and reporting, teacher guides, and lesson plans. Additionally, the requirement encompasses synchronous and asynchronous professional learning and industry-standard technical support. All resources must be 100 percent aligned with the College Board Course and Exam Descriptions, balancing conceptual understanding, procedural fluency, and real-world application. The anticipated period of performance is from July 1, 2027, to June 30, 2032, supporting schools across the Americas, Europe, Middle East, and Pacific regions. Key performance standards include a 95 percent on-time and undamaged delivery rate, with shipments arriving within 30 business days for US sites and 45 business days for overseas sites. Digital resources must integrate with ClassLink for single sign-on and DoWEA's LMS, maintaining 24/7/365 availability. Interested respondents must submit non-binding price estimates via the provided Excel template through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by the November 12, 2026, deadline.
DOD Education Activity

POSTED

about 13 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The Department of the Navy, through the Naval Information Warfare Center Pacific, has awarded a noncompetitive firm-fixed-price purchase order to Flatiron School LLC. This sole source award was conducted under FAR 6.302-1, FAR Part 12, and FAR Part 13, as the government determined that Flatiron School was the only responsible source capable of meeting the agency's specialized training requirements. The contract covers the procurement of two Online Cyber Security Analytics Programs. This specific training is designed to develop the competencies necessary for roles such as tier 1+ SOC analysts, threat intel analysts, security consultants, and compliance analysts. The award falls under NAICS code 611710 and was managed by the NIWC Pacific office located in San Diego, California.

General Info

Contract Value

$45,000

NAICS

611710 - Educational Support Services

Place of Performance

115 W 18TH STREET FL 4, NEW YORK, NY, CA, 10011, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
Contacts1 person available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA
Contacts
Keyshana Harris

Full Description

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This is a special award notice that the below intent to sole source was posted and was awarded. ------------------- Notice of Intent to Award Sole Source to: Flatiron School LLC, 115 W 18th Street, FL 4, New York, New York 10011 The Department of the Navy, Naval Information Warfare Center Pacific (NIWC Pacific), code 22530, hereby publicizes its intention to solicit, negotiate, and award a Firm-Fixed-Price purchase order on a noncompetitive basis with Flatiron School under the authority of FAR 6.302-1. Only one responsible source and no other supplies or services will satisfy agency requirements. This action will be conducted under FAR Part 12 and FAR Part 13. This type of Department of Defense training is unique and a specialized requirement that sets itself apart from other Cybersecurity Analysis courses by developing the skillset needed to be a tier 1+ SOC analyst, threat intel analyst, security consultant, or compliance analyst based on a curriculum, in partnership with cybersecurity employers, through the mapping of competencies for entry-level cyber positions. The requirement is for the purchase of the following: ITEM 0001: ONLINE CYBER SECURITY ANALYTICS PROGRAM Manufacturer: Flatiron School, LLC QTY: 1 ITEM 0002: ONLINE CYBER SECURITY ANALYTICS PROGRAM Manufacturer: Flatiron School, LLC QTY: 1 This notice of intent is NOT a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. The applicable NAICS Code is 611710 and the business size standard is $16.5M. Be advised that the aforementioned information is anticipatory in nature and is not binding. This notice is not a request for quotes; however, any firm believing that they can fulfill the requirement may be considered by the agency. Interested parties may identify their interest and capabilities in response to this synopsis. Any comments, questions or concerns regarding this notice may be submitted IN WRITING via e-mail to contact@example.gov. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. To respond to this announcement, you must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil. Responses are due by 12 May 2020. The proposed Solicitation Number is to be determined.

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

NAICS: 562991
New
Federal
USSPACECOM Portable Restroom Rental and Maintenance
Solicitation # N6600127Q6008
NIWC Pacific is soliciting quotes for a Firm-Fixed-Price contract to provide portable restroom services, including installation, maintenance, and removal, at 2515 Aviation Way in Colorado Springs, Colorado. This effort supports the command-and-control facility (C2F) and encompasses a total period of performance of five years, consisting of a one-year base period and four sequential one-year option periods. The scope of work includes the initial installation of restrooms within 15 days of award, monthly maintenance services, and final removal of structures within 30 days of the contract end date. Required deliverables include weekly maintenance records and monthly status reports. This procurement is a 100% Small Business Set-Aside under NAICS code 562991, with a size standard of 9 million dollars. Award will be granted to the responsible offeror providing the most advantageous quote based on technical capability, price, and past performance. Technical evaluations will focus on the offeror's ability to handle pumping, cleaning, weather conditioning, water, and power as defined in the Performance Work Statement. Interested small businesses must submit a capability statement not exceeding two pages and a detailed price quote via the Procurement Integrated Enterprise Environment (PIEE) portal by November 10, 2026.
Septic Tank and Related Services

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about 13 hours ago

DEADLINE

in 12 days
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NAICS: 541713
New
Federal
Notice of Intent to Award a Sole Source Order to The Pennsylvania State University
Solicitation # N66001-27-Q-6020
The Department of the Navy, Naval Information Warfare Center (NIWC) Pacific, intends to award a noncompetitive, Firm-Fixed-Price purchase order for noncommercial collaborative Research and Development services to The Pennsylvania State University (UEI: NPM2J7MSCF61, CAGE: 7A720). Under solicitation N66001-27-Q-6020, the project focuses on the fabrication, characterization, and exploration of two-dimensional (2D) materials for event-based imagery. The primary goal is to advance the state-of-the-art in event-based dynamic vision sensors to track high-speed targets, such as Unmanned Aerial Vehicles (UAVs), while adhering to ultra-low Size, Weight, and Power (SWaP) constraints. The Pennsylvania State University will be responsible for fabricating novel 2D materials, developing prototype devices, and optimizing those devices for packaging in collaboration with NIWC Pacific. This procurement is conducted under the authority of 41 U.S.C. 1905 and 3305, as implemented by FAR 13.101(b), and follows the Simplified Procedures for Non-Commercial Acquisitions. The applicable NAICS code is 541713 for Research and Development in Nanotechnology, with a size standard of 1,000 employees. While the government intends to negotiate solely with the university, all responsible sources may submit capability statements, comments, or questions via email to Stephen O'Neill by 1700 Pacific Time on November 10, 2026. All responding vendors must be registered in the System for Award Management (SAM) with a valid UEID and CAGE code.
Research and Development in Nanotechnology

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about 13 hours ago

DEADLINE

in 12 days
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