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This Solicitation opportunity from Department Of The Interior was posted on December 23, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B--Socioeconomic Research Indefinite Delivery Indefin

Closed
140P2119R0005Federal

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
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 non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, to November 30, 2031. Services include annual inspections, tagging, plastic seal replacement, 6-year teardowns, and hydrostatic testing at 5-year and 12-year intervals, as well as as-needed repairs and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes: a technical capability volume limited to five pages and a pricing volume using the provided pricing sheet. Technical certifications, such as ICC/NAFED, may be provided via subcontractors. Quotes are due by October 30, 2026, and must be submitted via email. Payment requests are to be processed electronically through the Invoice Processing Platform (IPP). The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance throughout the performance period.
Office Of The Chief Procurement Officer

POSTED

about 9 hours ago

DEADLINE

in 9 days
NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections and dielectric testing for four insulated bucket trucks, specifically Ford F750, RAM 5500, International 4700, and International 7400 models, as well as the inspection and testing of 15 assorted hot line tools. All services must comply with ANSI/SIA A92.2, ANSI A10.31, and applicable OSHA regulations, including 29 CFR 1910.67, 1910.269, and 1926.957. The contractor is required to provide certified technicians and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent one-year option periods. This is an unrestricted acquisition under NAICS code 541990 with a size standard of 19.5 million dollars, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest total overall price. Invoicing and payments will be managed through Wide Area WorkFlow. Offerors must be registered in the System for Award Management and submit quotes electronically by October 22, 2026.
DLA Distribution

POSTED

about 9 hours ago

DEADLINE

in 1 day
NAICS: 541990
New
Federal
USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)
Solicitation # W912PM26RA0029
The USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT) program, solicitation number W912PM26RA0029, is a small business set-aside under NAICS code 541990. Managed by the U.S. Army Corps of Engineers, Wilmington District, this Indefinite Delivery/Indefinite Quantity (IDIQ) contract seeks a total integrated solution of non-personal professional services to support both Blue Sky steady-state and Grey Sky emergency or disaster conditions. The objective is to provide scalable, high-quality emergency management capabilities to enhance readiness across planning, training, response, and recovery actions. The scope of work is broad, encompassing program and project management, emergency planning, administrative and security support, environmental and regulatory assistance, drone operations, and geospatial support. Notably, these are strictly non-Architect-Engineering services, meaning contractors cannot provide certified design or construction drawings requiring a Professional Engineer or Registered Architect. The contract structure includes a base ordering period followed by four one-year option periods, with a potential six-month extension. While task orders are expected to be issued on a fixed-unit-price basis, the government may utilize alternative pricing structures during emergency Grey Sky conditions. Performance locations are designated per task order and may span nationwide locations, including OCONUS U.S. inhabited territories. The solicitation is expected to be released electronically via SAM.gov on or about November 20, 2026. Eligible offerors must be registered in the System for Award Management and meet the small business size standard of 19 million dollars. Primary points of contact for this requirement are Contracting Officer Edward A. Boddie and Contracting Specialist Joshua S. Craven.
W074 Endist Wilmington

POSTED

about 9 hours ago

DEADLINE

N/A
NAICS: 541990
New
Federal
FY2027 USPS OIG Broad Agency Announcement
Solicitation # 6HQOIG-27-A-0001
The FY2027 USPS OIG Broad Agency Announcement (6HQOIG-27-A-0001) solicits proposals for professional, consultant, and support services to improve the operations of the United States Postal Service Office of Inspector General. The scope of work is divided into six functional areas: the Office of General Counsel, Research Insight Solution Center, Office of Investigations, Office of Audit, Office of the Chief Information Officer, and Mission Support. Notably, the OIG does not fall under the purview of the Federal Acquisition Regulation (FAR), and specific contract clauses are negotiated at the time of award. Proposals are accepted on a rolling basis through September 30, 2027, with awards based on a best-value trade-off judgment between price and technical capability. Key requirements include strict adherence to OIG quality control standards for all deliverables and a prohibition on the use of junior personnel without prior approval. Specific roles, such as Workers Compensation Surveillance Specialists and Mail Theft Training Specialists, have established hourly ceiling rates of $46.00 and $50.00, respectively, with a maximum travel rate of $25.00 per hour. Personnel must undergo suitability determinations, and those on-duty are strictly prohibited from possessing firearms on Postal Service property. Invoicing is managed through the USPS envoicing system in accordance with the Prompt Payment Act, utilizing either monthly invoices for labor-hour contracts or task-based invoices for firm-fixed-price agreements.
Supplies Material Management

POSTED

about 9 hours ago

DEADLINE

in 11 months
NAICS: 541990
New
Federal
Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army
Solicitation # W900KK-26-R-A023
The Agile Professional Services (APS) contract, solicitation W900KK-26-R-A023, is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando. The primary objective is to transition the U.S. Army Capability Program Executive Simulation, Training, Test and Threat (CPE ST3) from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This comprehensive commercial services vehicle consolidates previous professional support and SETA contracts to provide lifecycle support for over 370 products across 400 global locations. The scope includes a wide array of technical services such as artificial intelligence, cybersecurity, cloud computing, and financial management, with work performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama. The contract is structured as a Labor Hours/Time and Materials vehicle with a total performance period not to exceed 66 months, beginning February 15, 2027. This timeline consists of a six-month base period for agile development and transition, followed by four 12-month enterprise performance options, a six-month transition-out period, and a final six-month extension option. The total estimated contract value is 16.5 million dollars. Award will be based on the lowest Total Evaluated Price among offerors rated acceptable across technical factors, OCI mitigation, and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS. Key requirements include the proposal of an Agile Program Manager and the maintenance of a Top Secret facility security clearance.
W6QK Acc-Apg-Orlando

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Contract Value

$0

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

CO

Set-Aside

NONE

Awardee

OTAK, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Jan 7, 2020 to Jan 17, 2020. The notice title changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Washington Contracting Office
Contacts1 person available
OfficeLAKEWOOD, CO, 80225, USA
Office AddressLAKEWOOD, CO, 80225, USA
Contacts

Full Description

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Socioeconomic Research Indefinite Delivery Indefinite Quantity (IDIQ) Contract

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Same awarding agency

NAICS: 334310
Federal
Ruggedized Body-Worn Camera (BWC) Hardware SupplyThe contract entails the supply of ruggedized body-worn cameras equipped with LTE, Wi-Fi, and GPS capabilities, designed specifically for federal law enforcement applications and fully integrated with the Axon Evidence platform to ensure seamless data capture, storage, and management. These devices are built to withstand harsh field conditions, maintaining operational reliability in extreme environments while supporting real-time connectivity and precise location tracking for enhanced situational awareness and accountability. The hardware must meet stringent federal standards for durability, security, and interoperability with existing law enforcement infrastructure. The procurement is structured as a subcontract under the Department of the Interior, managed by the Washington Contracting Office, with no specific set-aside designation applied. The NAICS code 334310 indicates classification within the communications equipment manufacturing sector, underscoring the technical nature of the hardware being sourced. Though no detailed place of performance or point of contact is provided, the contract emphasizes compatibility with the Axon Evidence system, ensuring that all recorded data flows securely into a standardized digital evidence ecosystem compliant with federal retention and audit requirements. The posting date of June 29, 2026, signals a forward-looking acquisition timeline aligned with planned deployments across federal agencies.
Audio and Video Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
FedRAMP High-Authorized Cloud Hosting ServicesThe contract entails the provision of secure cloud infrastructure on Microsoft Azure Government to host the Digital Evidence Management System, requiring full compliance with FedRAMP High, CJIS, and NIST 800-53 security standards. This infrastructure must support the storage, management, and retrieval of sensitive digital evidence while maintaining rigorous data protection, access controls, audit logging, and continuous monitoring to meet federal security requirements. The cloud environment will be configured to ensure data sovereignty, integrity, and availability within a government-certified environment, with no reliance on commercial cloud services lacking the necessary authorization levels. The contract is classified as a subcontract under NAICS code 518210, indicating it involves data processing, hosting, and related services, and is administered by the Washington Contracting Office under the Department of the Interior. It was posted on June 29, 2026, and the place of performance is not specified, suggesting the service may be delivered remotely through approved federal cloud zones. The absence of a solicitation number or point of contact implies this contract may be part of a broader framework or already awarded under an existing vehicle. Compliance with all mandated security controls is mandatory, and failure to maintain authorization levels could result in immediate termination or corrective action.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

4 months ago

DEADLINE

N/A
View Details

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