Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of State was posted on March 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Critical Supplies Inventory Management System & Warehouse Services

Closed
19AQMM20R0010Federal

Contract Overview

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

Active Opportunities Like This One

General Info

Contract Value

$46,608,870.04

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

Portsmouth, NH, 03801, USA

Set-Aside

8A

Award Issued Date

Documents

15

19AQMM20R0010-A001Signed.pdf

PDF

19AQMM20R0010-SolicitationFinal.pdf

PDF

20R0010-A001+Attachment+1.pdf

PDF

20R0010-AttachA-DS1963CheckList.pdf

PDF

20R0010-AttachB-ContractorTeleworkAgreement.docx

DOCX

20R0010-AttachC-Contractor+FOB+Memo_+from+COR.docx

DOCX

20R0010-AttachJ1-CAPPTOrgChart.PDF

PDF

20R0010-AttachJ2-Critical+Supply+List.xlsx

XLSX

20R0010-AttachJ3-Performance+Requirements+Summary.pdf

PDF

20R0010-AttachJ4-QASP.pdf

PDF

20R0010-AttachJ5-Telework+Language.pdf

PDF

20R0010-AttachJ6-PricingTableFinal.xlsx

XLSX

20R0010-AttachJ7+ResumeFormat.docx

DOCX

20R0010-AttachJ8+ComplianceMatrixDeliverable.pdf

PDF

20R0010-AttachJ9+Non-CPARSForm.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Mar 19, 2021 to Mar 26, 2021. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of State → Acquisitions - Aqm Momentum
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Toshia V. Jackson
Luis "Cisco" Kagalis

Full Description

Show more
Begin Amendment A001 * * * * * * * * Begin Amendment A001 * * * * * * * * * Begin Amendment A001 The purpose of this Amendment is to change the following Sections in the solicitation and provide Government responses to vendor questions (refer to 19AQMM20R0010-A001). No changes made to Attachments 1. Section L.5.1 Extends proposal due date from 19 March 2021 to 26 March 2021. 2. Adjust Section C.4.1 EOS Overview (A001) 3. Adjust Section L.8.2.1 Volume II, Tab B.1 - Electronic Ordering System (EOS) (A001) 4. Provide Government responses to Vendor Questions (refer to Attachment 1). Amendment A001 Ends * * * * * * * * * * Amendment A001 Ends * * * * * * * * * * Amendment A001 Ends * * * * * * * * The Department of State (DOS), Bureau of Consular Affairs (CA), Passport Services Directorate (PPT), is seeking a highly qualified contractor to provide a comprehensive, customizable, automated inventory management solution for Passport Agencies and Centers, Passport Print Facilities, Acceptance Facilities and other Federal Passport Partners (e.g. Department of Homeland Security). This service is a critical component of the passport issuance system that will enable efficient passport production throughout the entire country. The Contractor shall provide all program management, administration, labor, equipment, facilities, systems, and materials to maintain a Critical Supply and Inventory Management Facility (CSIMF) and the existing web-based Electronic Ordering System (EOS). The EOS is a Government-owned system that monitors and tracks critical and expendable supply levels within user-determined threshold levels and executes ordering, delivery and tracking of those supplies to customers. The EOS exists on a Salesforce-based Platform as a Service (PaaS). This system receives orders and communicates order shipment details to stakeholders. Please refer to the solicitation on how to view the system. Typical tasks include, but are not limited to, warehouse operations, storage, staging, packing, crating, shipping, delivery, tracking and reporting, replenishment, receiving, bar-coding (or other technology), fulfillment operations, acquisition of supplies, vendor relations, and inventory management. Coordination with other Government agencies - such as the Government Publishing Office (GPO) - shall also be required for the acquisition of specialty items. There are over one hundred-forty (140) critical supply items for twenty-nine (29) United States Passport Agencies/Centers. This includes soliciting quotations from vendors, performing Bid Analysis, competitively bidding purchases, coordinating delivery schedules and maintaining adequate supply levels at each of the customer sites. In addition, the Contractor shall establish stock levels based on historical supply usage that ensures uninterrupted supply availability at all times for all passport facilities nationwide (29). These locations shall be identified in the solicitation. Contractor staff shall add and remove inventory items at the request of the COR and make recommendations the addition or deletion of items on the inventory list to the COR. As part of the requirement to manage PPT critical supplies, the Contractor shall operate the CSIMF in conjunction with customer service support offered during normal Government working hours, Monday - Friday, 8:00AM - 5:00PM EST. The Contractor shall also operate during emergency conditions (i.e., periods of unusual weather conditions, etc.) as determined by the Contracting Officer's Representative (COR) under the guidance of the Contracting Officer (CO). The EOS enables procurement, inventory management, vendor management, and performance tracking. It serves as the primary means through which the Government orders items, replenishes supplies, and adds and removes items from inventory. The Contractor shall assume ownership of and maintain the existing integrated EOS. Any documents created for the Government download from or through this system must be saved in Microsoft Office suite or be compatible with Adobe. The EOS must not require additional add-ins or software installed on workstations beyond Internet Explorer or Chrome browsers. Connections must be established using the Hypertext Transfer Protocol Secure (HTTPS) communication. As technologies change, the contractor shall be expected to maintain and update to ensure functionality and operations continue with those changes, to include changes such as using HTML5, if applicable. The Contractor shall utilize the existing EOS to carry out the tasks required by CA/PPT/HQ to request, order, deliver, and track supplies, while incorporating data from the EOS to authorize, report, and bill the Government. The Contractor shall provide all means necessary to carry out the responsibilities and program management of maintaining the EOS. Such responsibilities include planning, development, quality control, reporting, operations and maintenance of systems dealing with the acquisition, movement, and the maintenance of supplies to include warehouse operations, storage, packing, crating, staging, shipping, delivery, tracking and reporting, receiving, barcoding (or other technology), fulfillment operations, acquisition of supplies, vendor relations, and inventory management. As the Subject Matter Expert (SME), the Contractor shall train existing and new Government Staff in the use of the EOS, shall maintain an identical look, feel, and functionality as the Salesforce platform system, and shall manage the storage and maintenance of the EOS. The Contractor shall also be responsible for acquiring all licensing necessary to assume ownership of the EOS, including intellectual property licenses and permissions. The EOS provides access for to up to 4,000 user accounts with a minimum of 500 simultaneous users. User login serves as an authorized signature for that order. Accordingly, the contractor shall be responsible for licenses and/or seats. The Contractor shall enter procurement data in EOS as requested; track delivery orders, and provide a dashboard to the Government Management. The Government will provide a template for information required, including mandatory reports, status of shipments, delivery, inventory levels, etc. The Government shall also provide supplies listing. The solicitation shall be for the contractor to continue existing supply and inventory announcements or notifications on the EOS home page immediately following user login. Solicitation shall be for the EOS NOT to display price information and shall only offer a standard shipping option. The EOS shall provide a no credit card option to users and shall ship partial orders, if necessary. The EOS must display item images and descriptors with standard quantity information. Only DOS links, buttons, and contact information shall be visible. The EOS must support - save-to-cart and - parked cart options. Users must also be able to save - favorites for frequently-ordered items. The EOS must generate user-accessible reports using historical customer demand information to forecast future demand, while offering visibility into current inventory. EOS reports include, but are not limited to, a comprehensive list of backorders with original due date(s) and current expected delivery date(s). Inventory levels shall be expressed in days of remaining supply and number of page hits. Reporting features must include the ability to filter desired data points. Users shall be able to customize roles and permissions to construct reports that provide a broad overview or drill down to order/item details. Facility: The Contractor facility is to be located within thirty (30) miles of the National Passport Center (NPC) in Portsmouth, New Hampshire (zip: 03801). The Government estimates a 5,000 square feet (minimum) facility must be able to connect to have reliable and sufficient power and ability to maintain telecommunications in a location that is known for power outages (New Hampshire). The Contractor must staff the warehouse at a level sufficient to fill and ship orders, receive supplies, and provide customer service, Monday through Friday, excluding Federal holidays, from 8:00 am'5:00 pm EST. This is a performance-based effort and the Government will not dictate to the contractor how many staff must be used to provide requisite services. The Contractor receives, ships, and supplies from its warehouse facility. The Government believes the facility must include a loading dock with at least one (1) bay and associated ramps accessible to the smallest cargo vans and a longer than standard (53-feet) tractor-trailer. The Contractor shall provide necessary equipment, such as, fork lifts, banders, loading trucks, and pallets (on racking). That is equipment currently used by the incumbent and the Contractor shall need to determine what is needed and required to meet performance levels. Performance-based Staffing: Hstorically this effort has been supported by four (4) contractors. As this is - Performance-based, the Offerer shall be responsible to determine Full-Time Equivalents and not rely on, or emulate, historical staffing. Historically, the Site Manager/Project Manager (PM), a senior employee, is the sole Key Person for the anticipated contract. This PM is a single point of contact for the CO and the COR and is responsible for overall management and coordination. The PM must participate in scheduled and unscheduled meetings to convey information relevant to the terms and conditions of the award. Specific qualifications shall be provided in the solicitation. The contract is expected to be awarded to the proposal offering the best value and containing most advantages to the Government when price and other factors are considered. The Government may select for award the Offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. When determining best value, the Technical Approach factor is weighted more heavily than Past Performance, but both are significantly more important than Price. The Offeror is expected to detail the aspects of their "Best Value" in their Price Narrative.

More opportunities from Department Of State → Acquisitions - Aqm Momentum

Same awarding agency

NAICS: 541990
New
Federal
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
The U.S. Embassy Mexico, through the International Narcotics and Law Enforcement Affairs (INL Mexico) office, is soliciting an Indefinite Delivery Indefinite Quantity (IDIQ) contract for CONOCER Criminal Analyst Certification Services. The primary objective is to strengthen the capacity of Mexican state and federal security and justice sector actors to reduce impunity for high-impact crimes, such as homicides and narcotics trafficking. The contractor will facilitate and administer the CONOCER Competency Standard 1599 certification process for approximately 850 crime analysts. This scope of work includes managing candidate registration, conducting evaluations in Spanish at various facilities across Mexico, and issuing official certification documents. The contract is a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The pricing structure is organized by CLINs covering evaluation services, certification issuance, evaluator travel, and Value Added Tax (VAT) reimbursements. Award will be based on a trade-off methodology where technical merit is weighted more heavily than price. Evaluation factors include key personnel qualifications, technical approach, relevant corporate experience, and a pass/fail assessment of past performance over the last five years. This is an unrestricted solicitation under NAICS code 541990, with quotations due by November 6, 2026.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541330
New
Federal
Worldwide AE Support Services
Solicitation # 19AQMM26R0258
The U.S. Department of State, Bureau of Global Acquisitions on behalf of the Bureau of Overseas Buildings Operations, is soliciting proposals under solicitation 19AQMM26R0258 to award multiple indefinite delivery/indefinite quantity contracts to qualified architectural and engineering firm-led teams. The scope of work involves worldwide support for Foreign Service posts and offices in the Washington, DC metropolitan area, covering planning, design, construction, facility rehabilitation, system replacement, building maintenance, and physical and technical security upgrades, including communications facilities. Key deliverables include facility assessments, master plans, constructability reviews, project budget analysis, and construction critical path schedules with risk narratives. The procurement follows a three-stage selection process governed by the Brooks Act. Stage 1 focuses on pre-qualification through a qualifications portfolio and U.S. Person status verification. Stage 2 involves short-listing based on proposed teams, management plans, past performance, and technical presentations. Stage 3 consists of a formal request for proposal for price proposals from the most highly qualified offerors. To be eligible, firms must be registered in SAM.gov and qualify as a United States Person or qualified United States Joint Venture under the Omnibus Diplomatic Security and Antiterrorism Act of 1986. Successful awardees must also possess or be eligible for a Defense Counterintelligence and Security Agency Secret Facility Clearance. The government guarantees a minimum of 10,000 dollars in task orders per contract.
Engineering Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 561612
New
Federal
Local Guard Services U.S. Mission Guatemala City, Guatemala
Solicitation # PR15487672Pre-Solicitation
The U.S. Department of State is seeking a qualified contractor to provide Local Guard Services for the U.S. Mission in Guatemala City, Guatemala. The primary objective is to maintain a secure environment by providing the necessary management and staffing to prevent unauthorized access, deter terrorist attacks, and protect U.S. personnel, dependents, and property from loss or injury. The anticipated period of performance includes one base year with four one-year options, to be exercised at the government's discretion. All contracted personnel must pass both a contractor-led and a U.S. Government background investigation to certify employment suitability. The contract will be awarded to the technically acceptable proposal with the lowest evaluated price, with preference given to U.S. persons or U.S. Joint Venture Persons per 22 U.S.C. 4864. Interested offerors must maintain active registration in the System for Award Management, including a Unique Entity ID for joint ventures. Due to the sensitive nature of the requirement, offerors must submit a Restricted Access Request to obtain solicitation documents and adhere to strict data safeguarding and distribution protocols. Once the solicitation is posted on SAM.gov, offerors will have approximately 35 days to submit their proposals.
Security Guards and Patrol Services

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
Federal
FIRE ALARM REPLACEMENT IDIQ
Solicitation # 19AQMM27R0006
The U.S. Department of State, Bureau of Overseas Buildings Operations, is seeking sources for an Indefinite Delivery Indefinite Quantity IDIQ contract to replace and repair fire alarm systems at U.S. Embassies, Consulates, Missions, and Branch Offices worldwide. This initiative addresses the critical need to update approximately 120 systems that have reached their end of life and no longer have manufacturer support. The scope of work involves surveying existing systems, removing legacy equipment, and installing state-of-the-art compound fiber optic networked fire alarm systems. Contractors will be responsible for furnishing, programming, and testing new systems, restoring monitoring for fire pumps and automatic sprinklers, and delivering materials to various overseas sites, including remote and high-threat locations. This effort is designated as a Total Small Business Set Aside under NAICS code 922160. All work must strictly adhere to NFPA 72, NFPA 70, NFPA 101, and NFPA 110 standards, as well as the International Building Code, International Fire Code, ADA requirements, and OSHA standards. Interested firms must demonstrate their ability to ship materials securely overseas and provide a capability statement detailing their experience with networked fire alarm systems, specifically at overseas U.S. Government facilities. Key qualifications requested include the number of NICET Level II, III, and IV technicians, the number of employees with active SECRET or higher clearances, and the firm's facility clearance status. Responses for this sources sought notice, solicitation number 19AQMM27R0006, are due by October 23, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS