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This Government Contract opportunity from Department Of Defense was posted on March 25, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Awards and Decorations Services

Awarded
FA4803-11-Q-A089Federal

Contract Overview

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

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NAICS: 561110
New
SLED
Child & Eldercare Committee Oversight
Solicitation # 77250
The State of Vermont Department of Human Resources is seeking one or more contractors to provide comprehensive administrative and facilitative support for the Child and Eldercare Committee. The scope of work includes managing committee meeting preparations such as announcements and minutes, overseeing the entire lifecycle of child and eldercare reimbursement applications from distribution to the drafting of approval or denial letters, acting as a liaison with Child Care Resource and Referral contractors, and promoting the benefit through communications and benefit fairs. The solicitation, posted on October 26, 2026, requires electronic submissions by November 13, 2026, in a single searchable PDF. Evaluation will be based on the best interest of the state, considering the bidder's methodology, experience, cost, and timeline, with preference given to resident bidders. Contractors must adhere to strict security standards consistent with NIST SP 800-53 and FIPS 200, and they must securely dispose of state data within thirty days of a request or contract termination. Financial and compliance requirements include net 30 payment terms and mandatory registration with the Vermont Secretary of State. Bidders must provide a price schedule based on hourly labor rates and may be required to submit a Best and Final Offer or participate in presentations. Depending on the bid amount, contractors may need to provide certifications regarding lobbying, climate change considerations, and worker classification compliance, as well as detailed subcontractor reporting including workers compensation insurance providers.
Department of Economic Development

POSTED

3 days ago

DEADLINE

in 15 days

AI Contract Overview

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This contract, solicitation number FA4803-11-Q-A089, provides Awards and Decorations services for the USAFCENT Decoration Personnel Unit located at Shaw Air Force Base in South Carolina. The Department of Defense issued this award notice for a bridge purchase order to the incumbent contractor, Alutiiq, 3SG, LLC, with an estimated value of 277,800.00 dollars. The period of performance for this specific action runs from March 28, 2011, to May 31, 2011. The procurement was conducted as other than full and open competition to ensure the continuity of essential services while a new long-term competitive 8(a) contract is finalized. The services fall under NAICS code 561110. Administrative oversight for the contract is managed by Contracting Officer Ronald P. Alexander and Contract Administrator Daniel P. Kane.

General Info

Contract Value

$531,690.75

NAICS

561110 - Office Administrative Services

Place of Performance

Shaw Air Force Base (AFB) South Carolina 29152, SHAW AFB, SC, 29152, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for Awards and Decorations Services (FA4803-11-Q-A089)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Daniel P. KaneContract Administrator
Ronald P. AlexanderContracting Officer

Full Description

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Synopsis: The 20 Contracting Squadron (CONS), Shaw Air Force Base SC, under authority 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1(a)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, intends to negotiate solely with Alutiiq 3SC, LLC, 3909 Arctic Blvd, Ste 400, Anchorage AK, 99503, the incumbent contractor, to provide a purchase order to serve as a bridge contract between the existing Awards and Decorations contract-FA4803-10-P-0060 (which expires 27 March 2011) and a new Awards and Decorations Services Solicitation-FA4803-10-R-A021. This will allow the Government sufficient time to execute the award of a new contract for Awards and Decorations. The mission of USAFCENT Unit Decoration Personnel Unit (UDPU) is to provide quality personnel to directly support field commanders, Air Force members, their families and retirees, during both peacetime and wartime, through the administration of an effective awards and decorations program. The UDPU serves as the focal point for all individual and unit award/decoration actions for all contingencies and deployments in direct support of operations: ENDURING FREEDOM, IRAQI FREEDOM, the HORN OF AFRICA, and any other Operations the COMUSCENTAF approves in the future. The disruption of this service would cause an immediate and negative impact on the mission of the USAFCENT Area of Responsibility (AOR). The current contractor is providing the USAFCENT/UDPU with non-personal services which include: personnel, supervision, management, transportation, and materials necessary in operating the USAFCENT Awards and Decorations Processing Unit in accordance with the Performance Work Statement (PWS) dated 1 July 2004. Due to the extensive lead time necessary to set a replacement contract in place, along with the significance of this requirement in fulfilling a critical segment of the USAFCENT mission, full and open competition cannot be provided for without causing a complete disruption of the USAFCENT Unit Decoration Personnel Unit services. The Government proposes awarding a sole source purchase order to ensure the continuation of the Awards and Decorations Services until a follow-on five-year contract can be solicited, evaluated, and awarded. The Government anticipates the award of a five-year replacement firm-fixed price contract on or about 1 June 2011. This document does not constitute a solicitation for offers. Requests for copies of a solicitation will not be honored or acknowledged. Pricing data is not requested or required. No contract award will be made based on responses received. This synopsis shall not be construed as an obligation on the part of the Government to acquire any products or services. The MAJCOM/DRU or AFISRA Ombudsman is: Mr. Eric Thaxton 129 Andrews Street Langley AFB, VA, 23665 Phone Number: +1 (555) 000-0000 FAX: +1 (555) 000-0000 Email: contact@example.gov The Ombudsman hears and facilitates the resolution of concerns from offerors, potential offerors, and others. The Ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes, nor does the Ombudsman diminish the authority of the program manager, contracting officer, or source selection official. When approached with an issue or query the Ombudsman independently assesses the situation and provides a response or initiates a resolution, and when requested, will maintain confidentiality as to the source of the inquiry.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
New
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive small business set-aside, design-build Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract with a total aggregate maximum value of 175 million dollars over a seven-year period of performance. Managed by the Department of Defense, the contract supports a broad range of construction, repair, replacement, and maintenance services at Shaw Air Force Base, Poinsett Weapons Range, Wateree Recreation Facility, and other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on their proposals for a specific seed project. To be considered responsive, offerors must be registered in SAM, hold a General Contractor's license, and demonstrate financial capability through a minimum bonding capacity of 7.5 million dollars per project and 40 million dollars aggregate. Evaluation factors include price, past performance questionnaires, and financial information. Task orders will be issued as firm-fixed-price contracts, and contractors are required to maintain an effective quality control system complying with FAR 52.246-12. All personnel must meet strict base access requirements, including REAL ID Act compliance, and all work must adhere to Unified Facilities Criteria (UFC) and Shaw AFB Design and Construction Standards.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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