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, November 11 at 2:00 PM ET

Register Free →

Div C Quarterly Update for Upcoming Acquisitions - ACCAPG - DIVCINDUSTRYUPDATEFY22(April2022)

Active
ACCAPG-DIVC-INDUSTRYUPDATEFY22APRFederal

Contract Overview

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

AI Contract Overview

Show more

The document provides quarterly updates from the Army Contracting Command - Aberdeen Proving Grounds Division C, aimed at improving communications between contracting entities, program executive offices, and industry stakeholders regarding upcoming acquisitions. This posting serves solely as an informational tool and does not represent a formal solicitation or invitation to submit proposals or quotes. All information is subject to change, and no procurement-sensitive or source selection information will be disclosed to maintain the integrity of the acquisition process. Industry participants are advised not to contact contracting officers, contracting specialists, or program offices directly to avoid conflicts of interest; instead, all questions must be submitted via email to the designated point of contact, with responses incorporated into subsequent quarterly updates. The contract update outlines that feedback and question submissions are accepted only within one week after each update is posted, and the government does not provide reimbursement for any input or documentation furnished by industry stakeholders. Each quarterly release includes a spreadsheet detailing anticipated acquisitions relevant to NAICS code 541330, under the Department of Defense’s Aberdeen Proving Ground office. The government stresses that all procurements remain subject to cancellation at any time, and all communications must reference the specific solicitation or identifier number to ensure organized processing. The effort reflects a structured approach to keeping industry informed while safeguarding the fairness and transparency of the acquisition process.

General Info

Quarterly updates inform industry on DoD acquisitions, prohibiting direct contact and ensuring fair communication.

NAICS

541330 - Engineering Services

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Documents

1

ACC-APG Division C Opportunities Status - April 2022

XLSX, Low priorityindustry-day
Low

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

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
ContactsNo contact information available

Full Description

Show more
Industry Stakeholders, In response to Industry's continued requests to improve communication between Army Contracting Command - Aberdeen Proving Grounds (ACCAPG), CECOM, PEO's and Industry stakeholders, ACC-APG Division C will be posting quarterly updates for upcoming acquisitions. The posted spreadsheet is for informational purposes ONLY. This is NOT a formal solicitation / Requests for proposal (RFP)/ Requests for Quote (RFQ). Do NOT submit any formal proposals / quotes to this posting. All information contained in this posting is subject to change at any time. Regular updates will be posted quarterly. Update requests and questions may be accepted no later than one (1) week after the updates are posted. The Government will not answer or provide any source selection sensitive information. Questions may be accepted on any of the information contained within the attachment. ANY QUESTIONS SHALL BE SENT BY EMAIL TO THE POINT OF CONTACT BELOW. Answers will likely be posted with the following quarterly update. ALL PROCUREMENTS ARE SUBJECT TO CANCELLATION AT ANY TIME. THE GOVERNMENT WILL NOT REIMBURSE FOR ANY FEEDBACK, QUESTIONS OR DOCUMENTATION PROVIDED BY INDUSTRY. The Government will not provide any procurement sensitive information that would violate the integrity of the source selection process. Interested parties shall not contact the requiring activity directly to discuss any of these specific requirements to avoid actual or the appearance of an OCI which can later ban your company from participating in a particular acquisition. All questions are to be submitted to: Carla D'Errico at: contact@example.gov Questions via any other communication method will NOT be addressed. DO NOT CONTACT the KO, KS or the Program Office. Include the RFP/TOR/Identifier number on all correspondences. All questions will be complied and answered on subsequent quarterly updates without reference to the author of the question.

Similar Contracts

Same NAICS industry code

NAICS: 541330
New
SLED
Road Asset Management
Solicitation # FY27-ENGCP-002-6
The Bulloch County Board of Commissioners is soliciting Statements of Qualifications for project FY27-ENGCP-002-6, focused on Road Asset Management. The selected consultant will be responsible for collecting and analyzing field data, creating a road asset inventory, and developing a Capital Improvement Plan with an outlook extending to FY 35. The scope includes GIS database development, web-based mapping, and the identification of structural hazards and drainage failures to minimize safety risks and legal liability. All prime and sub-consultants must be GDOT Prequalified Contractors as of the submission deadline on November 20, 2026, at 3:00 PM EDT. Proposals are evaluated based on a composite scoring system that weights prime consultant experience and technical approach at 20% each, GIS capabilities at 20%, asset prioritization methodology at 15%, workload capacity at 15%, and past references at 10%. The highest-ranked consultant will be invited to negotiate a contract. Key requirements include a Principal-in-Charge with at least 10 years of industry experience and comprehensive insurance coverage, including professional malpractice and general liability of at least 1 million dollars per occurrence. Submissions are limited to ten pages, excluding mandatory forms and charts, and must include a Non-Collusion Affidavit and Bidder Declaration. Either party may terminate the resulting agreement with 30 days written notice.
Bulloch County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

in 22 days
View Details
NAICS: 541330
New
International
CoT RFP Event Q30-01-2026-27
Solicitation # Q30-01-2026-27
The City of Tshwane is soliciting a service provider for professional engineering services to support town planning subdivision application processes on city-owned properties. The scope of work is divided into three primary categories: Civil Services Reports, Geotechnical Investigations, and Route Determination Reports. All services must be led by a Professional Engineer registered with the Engineering Council of South Africa and must comply with the Gauteng Transport Infrastructure Act, National Building Regulations SANS 10400, and various SANS and SANRAL standards. The project follows a strict timeline, requiring an inception meeting within one month, draft reports within three months, final reports within five months, and project close-out within six months of appointment. The solicitation, numbered Q30-01-2026-27, closes on November 12, 2026, at 10:00. Awards are based on an 80/20 preferential point system in accordance with the Preferential Procurement Policy Framework Act and 2022 Regulations, with specific goals including points for women-owned, youth-owned, and disability-owned enterprises, as well as local economic participation. Evaluation occurs in four stages, starting with administrative responsiveness and a functionality score of at least 70 out of 100. Successful bidders must enter into a Service Level Agreement, with payment terms set at 30 days following the receipt of an invoice. Required submission documents include company registration, tax clearance or a CSD unique pin, and B-BBEE certification.
City of Tshwane

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Apg

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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