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This Solicitation opportunity from Oregon was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Consultant Services for Centralizing Library Operations

Closed
2025.076 RFPState & Local

Contract Overview

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

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NAICS: 541990
New
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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.
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NAICS: 541990
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Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army
Solicitation # W900KK-26-R-A023
Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This framework will provide intellectual capital lifecycle support for over 370 simulation, training, testing, and threat products across more than 400 global locations. The scope of work encompasses a wide range of technical and professional services, including engineering, acquisition, cloud computing, artificial intelligence, cybersecurity, and Foreign Military Sales support. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total performance period shall not exceed 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition-in, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as other domestic and international locations. Award will be made to the responsible offeror who is rated acceptable across all non-price factors and represents the best value, specifically the lowest total evaluated price. The evaluation is a three-phased process: Phase I focuses on written submissions including an Agile Implementation Plan and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS; Phase II involves live technical demonstrations and agile scenarios; and Phase III evaluates the proposed PWS, CDRLs, QASP, and final pricing. Key requirements for offerors include an active Top Secret Facility Clearance and the submission of an Organizational Conflict of Interest mitigation plan.
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Solicitation W9128F27QA002 is a non-personnel services request for quote issued by the U.S. Army Corps of Engineers, Omaha District, for the inspection and maintenance of Department of Defense fuel tanks at Vandenberg SFB, California. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 541990. The scope of work includes the removal, disposal, or transfer of remaining fuel, tank cleaning, replacement of wiper and pan penetration seals, and the performance of Aboveground Storage Tank internal inspections. All work must be conducted in accordance with API 650, API 653, and Unified Facilities Criteria UFC 3-460-01 and 3-460-03. The government will award the contract based on best value, evaluating technical capability, experience, and price. Technical evaluations will focus on the expertise and certifications of the offered inspector, specifically requiring a certified API 653 Inspector and a Project Manager. Proposals are limited to five pages and must be submitted electronically to the designated Contract Specialist and Contracting Officer. Due to the nature of the work on a military installation, contractor personnel must comply with strict security vetting and identity proofing requirements. Payment will be processed via Electronic Funds Transfer through the System for Award Management.
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711th HPW Mission Support Services MAC IDIQ
Solicitation # FA239626RB008
The 711th Human Performance Wing (HPW) Mission Support Services contract is a 100% competitive 8(a) set-aside Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. Managed by the Air Force Research Laboratory (AFRL), the contract has an estimated maximum value of $505,000,000.00 with a five-year ordering period and a six-year period of performance. The scope of work involves providing Advisory and Assistance Services (A&AS) and non-personal medical clinical, management, and certified laboratory support services across multiple locations, including Wright-Patterson AFB and the Naval Medical Research Unit-Dayton. The contract utilizes a mix of Firm Fixed Price (FFP) and Time and Materials (T&M) pricing arrangements, with a minimum guarantee provided via the first task order for the kick-off meeting. Award is based on a technical threshold approach where the government intends to award contracts to all responsible offerors who achieve a minimum validated score of 1,740 points on a self-scoring technical capability worksheet. Cost and price are not evaluated at the IDIQ level; instead, they are determined during the fair opportunity proposal request process for individual task orders. Key requirements for offerors include maintaining an active Government Secret or higher Facility Security Clearance (FCL), with some task orders requiring Top Secret and SCI access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) focusing on staffing continuity, workforce stability, and security compliance. Proposals are due by October 30, 2026, at 3:00 p.m. EDT.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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about 20 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Washington County Cooperative Library Services (WCCLS) is seeking a qualified firm to assist in transitioning from a decentralized collection management and technical services system to a centralized model. The selected contractor will bring experience in working with multi-agency library consortia, facilitating stakeholder collaboration through co-design processes, developing detailed workflows and technical specifications, and supporting the implementation of these systems. The project will commence in January 2026, with a goal to fully centralize collection management and purchasing by July 1, 2027, and may extend support through June 2028 for ongoing refinement and implementation assistance. The contract, valued between $500,000 and $2,000,000, is part of a solicitation issued under the NAICS code 541990, targeting specialized services for library operations. WCCLS is based in Oregon, and the project involves close coordination with the agency’s project team. Interested firms are encouraged to respond by October 13, 2025, with primary contact being Kiersten Vanderhoof. The project aims to streamline and modernize library collection and technical services across the cooperative, ensuring a more efficient and unified system for the participating libraries.

Documents

3

Attachment C Insurance Requirements Summary Form

PDF, High priority: read this first3 pages · insurance-requirements
High

Washington County Personal/Professional Services Contract Master Form 2025

PDF, High priority: read this first9 pages · contract-document
High

Consultant_Services_for_Centralizing_Library_Operations.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyOregon → Washington County Cooperative Library Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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Washington County Cooperative Library Services (WCCLS) is seeking a firm to help our library cooperative move from a distributed system for collection management and technical services (where each library performs these functions independently) to a centralized system (where WCCLS will be responsible for these functions). This work will require a contractor who has experience working with multi-agency consortia, leading co-design processes with stakeholders, creating library workflows and technical specifications, and supporting implementation of those workflows.  The contractor will work under the direction of WCCLS and work closely with our project team, beginning work in January 2026 with a deadline of centralizing collection management and purchasing at WCCLS by July 1, 2027. The contractor may be asked to continue supporting implementation and refining processes through June 2028. 

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