This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARE CLASSES

Awarded

HSCG40-17-Q-P45141Federal

Submission Closed07/10/2017, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 611699

New

Federal

NOTICE OF INTENT TO SOLE SOURCE

Solicitation # M67400-27-N-0001

POSTED

DEADLINE

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Sheffield City Council

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DEADLINE

Advanced Homemade Explosives Training

Solicitation # W8486-260448/A

The Department of National Defence is seeking a qualified provider for Advanced Homemade Explosives (HME) Level 3 training support services for Canadian Armed Forces personnel. This five-year contract, established on an as-and-when-required basis, aims to qualify IEDD operators as HME Operators and On-Scene Commanders. The successful contractor must provide a suitable location for both training and disposal, specifically an explosive range, located within Canada or the contiguous United States. Each training course will last between 8 and 16 days for 6 to 15 students, requiring a strict student-to-instructor ratio of 2:1 during high-risk activities such as manufacturing and destruction. The contractor is required to provide a specialized team including a chemist, qualified course instructors, and on-site advanced medical care professionals or paramedics. Instructors must possess at least 24 months of cumulative experience delivering advanced HME training to military or law enforcement personnel. Award selection is based on a weighted evaluation of 60 percent technical merit and 40 percent price. Key deliverables include the provision of course manuals, the submission of laboratory safety Standard Operating Procedures 30 days prior to course start, and the delivery of completion reports and certificates using the standardized CF 377 form. There are no security requirements associated with this procurement, though a Non-Disclosure Agreement is required for access to proprietary technical information.

Department of National Defence

POSTED

DEADLINE

STEM Workforce Development and Training ServicesThe STEM Workforce Development and Training Services subcontract, issued by the NASA Office of Stem Engagement, focuses on providing work-based learning and experiential training for prime contractors on OSTEM EPSCoR projects. The primary objective is to prepare students for the aerospace workforce through the development of specialized training curricula, the provision of professional mentorship, and the execution of technical workshops. The selected provider will be responsible for delivering comprehensive training programs and submitting detailed workforce development reports. Interested parties should note that the response deadline is February 1, 2027, and the services fall under NAICS code 611699.

Office Of Stem Engagement

POSTED

DEADLINE

MARSOC Special Operations Medical Training Services IDIQ

Solicitation # H9225726RE036

The Marine Forces Special Operations Command (MARSOC) is soliciting proposals for a Single Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Special Operations Medical Training Services (SOMTS). This procurement is 100% set aside for small businesses under NAICS 611699. The contract requires turnkey, complex medical training, including clinical instruction on advanced life support, mechanical ventilation, ultrasound, and airway support. The scope encompasses the management of specialized environments such as live cadaveric labs and tactical off-road driving tracks, as well as comprehensive logistics including training facilities, materials, lodging, and catering. The contract features a base period from November 3, 2026, to November 2, 2027, with four subsequent option periods, extending the total performance through April 2, 2032. It has an estimated maximum overall ceiling of $4,950,000, with annual not-to-exceed ceilings of $900,000 for the first four years and $450,000 for the final period. Task orders will be issued as Firm-Fixed-Price (FFP) for three primary categories: Prolonged Field Care (PFC), Special Operations Austere Medical Training (SO+AMT), and Custom Medical Training. Proposals are due by November 13, 2026, and must be submitted in four distinct volumes covering qualifying criteria, technical approach, past performance, and price. The government will use a competitive best-value tradeoff methodology with a three-phase sequential evaluation: a pass/fail gate for qualifying criteria, a technical evaluation, and a final review of past performance and price. Key requirements include strict adherence to cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012, the submission of a CUI safeguarding plan, and the provision of medical liability insurance for all staff and role-players.

POSTED

DEADLINE

Behavioral Health Clinical TrainerThis subcontract for a Behavioral Health Clinical Trainer involves providing evidence-based clinical training to prime contractors working on Massachusetts Department of Mental Health projects. The scope of work focuses on delivering instruction in psychopharmacological approaches, bio-psychosocial formulation, and assessment and treatment planning that is person-centered, youth-guided, and family-driven. The primary deliverables include the successful execution of training sessions and the resulting certification of trained clinical staff. Qualified candidates must hold a valid professional license, such as an LCSW, LMHC, PsyD, or MD. The contract is associated with NAICS code 611699 and is managed by the Massachusetts statewide DMH08 agency. Performance of the services is centered in the 01581 zip code area.

POSTED

DEADLINE

English as a Second Language (ESL/ELL) ServicesThis subcontract opportunity, managed by the Iowa Department of Administrative Services, seeks a provider to deliver English as a Second Language (ESL/ELL) services within Iowa Department of Corrections facilities. The primary objective is to increase English language proficiency among incarcerated non-native speakers through targeted instruction in grammar, vocabulary, and conversation. These services are designed to utilize specialized instructional materials and software to prepare individuals for future employment or further educational pursuits. Qualified candidates must hold a TESOL certification or an equivalent credential in English language teaching. Interested parties should note that the response deadline for this solicitation is December 17, 2026. The contract falls under NAICS code 611699 and is structured as a subcontract for prime contractors operating within the state's correctional facilities.

Department of Administrative Services

POSTED

DEADLINE

High School Equivalency (HiSET) Instruction and TestingThis subcontract, managed by the Iowa Department of Administrative Services, focuses on providing specialized High School Equivalency instruction and testing services within Iowa Department of Corrections facilities. The selected provider will support prime contractors by delivering HiSET preparation courses, utilizing official study guides, practice exams, and dedicated testing software to ensure students successfully earn their credentials. To qualify, the provider must maintain the necessary certifications to administer HiSET exams and ensure all instructional materials and methods align with state standards. The solicitation was posted on October 23, 2026, with a response deadline set for December 17, 2026, falling under NAICS code 611699.

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POSTED

DEADLINE

Adult Basic Education and Literacy ServicesThe Adult Basic Education and Literacy Services subcontract, managed by the Iowa Department of Administrative Services, focuses on providing foundational education and literacy instruction within Iowa Department of Corrections facilities. The primary objective is to support individuals reading below a sixth-grade level, as mandated by Iowa Code 904.516, by improving their reading and writing capabilities and developing essential academic skills. To achieve this, the contractor will implement specialized educational curricula specifically tailored for adult learners in correctional settings. This opportunity is categorized under NAICS code 611699 and is designed for providers who can deliver measurable improvements in literacy and foundational skill acquisition. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for December 17, 2026.

Department of Administrative Services

POSTED

DEADLINE

Human Anatomy and Physiology Digital Instructional ResourcesThis subcontract agreement provides core digital curriculum and instructional resources for SC 55 Human Anatomy and Physiology to support prime contractors working on Mesa Public Schools projects. The scope of work includes the delivery of digital licenses, verifiable scientific datasets, and instructional materials utilizing a digital-only platform focused on phenomena-driven instruction and three-dimensional learning. The contract is managed by the Arizona Purchasing Department under NAICS code 611699. It establishes a five-year term for the provision of digital access and licenses. Interested parties should note the response deadline of November 10, 2026.

Purchasing Department

POSTED

DEADLINE

Specialized Enrichment Program Providers (Arts, STEM, Athletics)This subcontract opportunity, titled Specialized Enrichment Program Providers (Arts, STEM, Athletics), seeks subject matter experts to provide hands-on, non-academic learning experiences for school district expanded learning programs. Selected providers will deliver specialized workshops and activities, including STEM labs, art classes, and sports clinics, utilizing trade-specific equipment such as robotics kits and athletic gear. The primary objective is the delivery of completed enrichment modules and activity sessions to support prime contractors. Managed by the California Purchasing Department under NAICS code 611699, the solicitation was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This contract emphasizes the need for deep expertise in specific enrichment fields to ensure high-quality instructional delivery for students.

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POSTED

DEADLINE

Children's Holiday Activity ProviderThis subcontract opportunity is for a Children's Holiday Activity Provider to support West Northamptonshire Council HAF projects. The selected provider will work under prime contractors to plan and execute high-quality, engaging activities for children during the Easter, summer, and winter school holiday periods. These sessions will be delivered through various sports facilities and community centers, with a requirement for the provider to submit executed activity sessions and detailed attendance records. To ensure the safety of all participants, all staff members must possess valid safeguarding certifications and current DBS checks. Interested parties must submit their responses by the deadline of November 23, 2026. This project falls under NAICS code 611699 and is focused on delivering essential community-based youth programming.

West Northamptonshire Council

POSTED

6 days ago

DEADLINE

in 25 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$42,750

NAICS

611699 - All Other Miscellaneous Schools and Instruction

Place of Performance

Set-Aside

NONE

Awardee

MINE SAFETY APPLIANCES COMPANY, LLC

Award Issued Date

07/18/2017, 12:00:00 AM UTC

Documents

J&A for SCBA CARE Training - MSA Company

justification-and-authorization

Low

SOW_MSA_CARE_CLASS.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 6

Combined Synopsis

AwardedJul 18

Contract was awarded

Submission Closed

07/10/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Kimberly J Wooters

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-17-Q-P45141 applies and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-95 (19 JAN 2017). (iv) This procurement is set aside as Unrestricted. The North American Industry Classification System (NAICS) code is 611699. The U.S. Coast Guard Surface Forces Logistics Center intends to negotiate and award a Firm Fixed Price Purchase Order on a sole-source basis to MSA INCORPORATED. It is the Government's belief that they are the only source capable of providing the required training. (v) Item 0001: M-7 RESPONDER CERTIFIED AIRMASK REPAIR EDUCATION (CARE) TRAINING - July 26-27. CLASSES WILL BE PERFORMED AND HELD IN TRACEN, YORKTOWN VA QUANTITY: 1EA UNIT PRICE:_____________ TOTAL PRICE_____________ Item 0002: M-7 RESPONDER CERTIFIED AIRMASK REPAIR EDUCATION (CARE) TRAINING - SEPT 27-28. CLASSES WILL BE PERFORMED AND HELD IN TRACEN, YORKTOWN VA QUANTITY: 1EA UNIT PRICE:_____________ TOTAL PRICE_____________ SEE ATTACHED STATEMENT OF WORK FOR MINE SAFETY APPLIANCES C.A.R.E. CLASSES (vi) Place of delivery TRACEN, YORKTOWN, VA. (vii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.acquisition.gov/far. (viii) FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. (ix) FAR 52.212-1 Instructions to Offerors-Commercial Items (JAN 2017). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead formal quote form, etc.) but must include the following information: 1) company's complete mailing and remittance addresses 2) discounts for prompt payment if applicable 3) cage code 4) Dun & Bradstreet number 5) Taxpayer ID number 6) Price and delivery information 7) Provide one (1) relevant past performance reference including name of contractor, point of contact and telephone number. 8) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (x) FAR 52.212-2 Evaluation-Commercial Items (Oct 2014). - The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. Award will be lowest technically acceptable. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest technically acceptable. The evaluation and award procedures in FAR 13.106 apply. The U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (xi) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Jan 2017) shall be submitted with their offers. The use of the System for Award Management (SAM) website located at https://www.sam.gov/portal is mandatory. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision FAR 52.212-3 which can be obtained electronically at https://www.acquisition.gov. (xii) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jan 2017) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard Finance Center, 1430A Kristina Way, Chesapeake, VA 23326-3635. (xiii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (JAN 2017). The following clauses listed in 52.212-5 are attached in the solicitation: (xiv) Proposals are to be emailed to contact@example.gov. (xv) Point of Contact: Kimberly Wooters, Purchasing Agent, Tele. No. +1 (555) 000-0000 email address: contact@example.gov.