This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Docker Learning Credits Training

Closed

W56SR22Q0001Federal

Submission Closed02/16/2022, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 611420

New

Federal

This requisition is to procure SAN vouchers for Cyber Training. PBS20 Cyber will be the source of funding for the training classes. Period of Performance: 9/1/2025 - 8/31/2026The Department of Energy Office of Environmental Management is seeking to procure SAN vouchers for cyber training. This requirement is funded through PBS20 Cyber and is categorized as a forecast under NAICS code 611420. The period of performance for these training classes is scheduled from September 1, 2025, through August 31, 2026. The work is expected to be performed in South Carolina, and the procurement is designated as a small business set-aside.

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northstar digital literacy program

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The Northstar Digital Literacy Program is a solicitation issued by the Mayor's Office for the City of Philadelphia to provide an online, internet-based service designed to help adults master essential digital competencies for employment and daily life. Provided by Literacy Minnesota, the program includes 17 basic digital literacy assessments across computer skills, software skills, and technology usage, with curriculum and self-directed learning modules available in both English and Spanish. For the subscription period of July 1, 2026, through June 30, 2027, the contract covers up to 37,500 user accounts and 262,500 assessments, including access portals for tracking results, the ability to award certificates and badges, and technical assistance. The contract is governed by the laws of the Commonwealth of Pennsylvania and is awarded to the lowest responsible seller, with specific bid preferences applied to certified Local Business Entities. The maximum order value for any one-year period is 91,000 dollars, subject to annual adjustments based on the CPI-U. The initial term is for one year with the possibility of three one-year renewals. Requirements for submission include the use of the PHLContracts portal and the provision of a Consent and Authorization form, certificate of insurance, and payment of annual bid security fees. The successful contractor must maintain general liability, workers compensation, and employers liability insurance, naming the City of Philadelphia as an additional insured.

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Business Skills & Technology TrainerThis subcontract opportunity is for a Business Skills and Technology Trainer to support prime contractors on projects for the City of Sacramento Human Resources Department. The selected provider will be responsible for delivering training focused on business process efficiency and technology adoption, utilizing virtual platforms to instruct personnel. Key deliverables include the creation of training aids and syllabi tailored to specific technical skill sets, as well as the provision of attendance records and updated instructional materials. The role requires deep subject matter expertise in current business technology and efficiency methodologies to ensure effective knowledge transfer. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 10, 2026. The contract falls under NAICS code 611420 and is managed through the City of Sacramento's procurement portal.

Human Resources Department of City of Sacramento

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New Americans Can Code

Solicitation # 2139836

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NYS Department of State

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Nexus Multimedia Academy Trust

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DEADLINE

Technical Training ServicesThis subcontract for Technical Training Services supports the New York State Division of Criminal Justice Services by providing specialized instruction for prime contractors. The primary focus is the development of comprehensive training materials and the execution of training sessions for both administrators and end-users regarding modifications and enhancements to the Caseload Explorer system. The scope of work requires the delivery of detailed training manuals and the successful completion of instructional sessions. Additionally, the contractor is responsible for providing user competency verification to ensure all participants are proficient in the system updates. This engagement falls under NAICS code 611420 and is centered on enhancing the operational capacity of the agency's technical infrastructure.

NYS Division of Criminal Justice Services

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Observability Operations & Runbook DevelopmentThis subcontract for Observability Operations and Runbook Development supports the Massachusetts Executive Office of Technology Services and Security in Boston. The primary objective is to establish operational frameworks and provide specialized training for prime contractors. Key deliverables include the creation of detailed Operational Runbooks and Monitor/Alert Catalogs that address daily operations, troubleshooting procedures, and alert tuning. The scope of work emphasizes sustainability through knowledge transfer sessions designed for administrators and operators. The final output must be provided as editable documents to ensure ongoing utility. Interested parties should note the response deadline of November 4, 2026, for this project categorized under NAICS code 611420.

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Nutanix Authorized Training ProviderThis subcontract agreement establishes the corporate certification and institutional framework for prime contractors working on Nutanix systems projects for Shared Services Canada. The primary objective is to provide official Nutanix Training Partnership status and the necessary evidence of certification duration to ensure all corporate accreditation requirements are fully satisfied. To be eligible, providers must maintain a valid Nutanix Training partner status. The contract delivers the essential corporate certification and accreditation documentation required for performance within the National Capital Region of Canada. This opportunity is categorized under NAICS code 611420 and is managed by the Government of Canada.

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Solicitation # R0000212423

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DEADLINE

ITS Staff Observability Platform TrainingThe City of Burlington is seeking a subcontractor to provide structured technical training for ITS personnel regarding a newly deployed observability platform. The scope of work focuses on equipping staff with the necessary skills for day-to-day operations, including administration, onboarding, alerting, reporting, dashboard management, and consumption oversight. To ensure the quality of the knowledge transfer, the contractor must provide trainers who hold specific qualifications in the SaaS platform being implemented. This subcontract opportunity, categorized under NAICS code 611420, was posted on October 5, 2026, with a response deadline of October 30, 2026. The primary objective is the successful delivery of completed training modules for designated staff to ensure the long-term operational success of the city's IT projects.

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SSE Administrator and SOC TrainingThis subcontract for the State of Oregon Enterprise Information Services focuses on providing specialized training and knowledge transfer for state personnel. The primary objective is to develop and deliver comprehensive instruction for system administrators and Security Operations Center staff, specifically regarding monitoring and incident response utilizing the SSE platform. Additionally, the contractor is responsible for creating agency onboarding guides to streamline the integration of new users. The project requires the delivery of several key outputs, including detailed training manuals, documentation of completed sessions, and formal knowledge transfer records. Performance for this engagement is centered in Salem, Oregon, under NAICS code 611420. The solicitation process is scheduled for October 2026, with a response deadline set for October 31, 2026.

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CITYWIDE LEARNING MANAGEMENT SYSTEM

Solicitation # 26-189

The City of Naperville, Illinois, is seeking a vendor to provide and support a citywide Learning Management System (LMS) for approximately 1,100 employees. The system will manage, track, deliver, and report on a blended learning environment consisting of online and in-person training, including cybersecurity compliance, Human Resources, safety, emergency management, and professional development. Key technical requirements include iOS-based mobile support and SCORM compatibility. The selected vendor must provide a comprehensive training library and a detailed implementation plan covering data migration and role-based training. The contract is structured for an initial three-year term commencing around February 1, 2027, with the possibility of five one-year extensions. Award selection follows a two-phase process involving a technical evaluation and interviews, with pricing evaluated based on an eight-year Total Cost of Ownership. Proposals are due by October 28, 2026, and must include a signed Affidavit of Compliance. The contract includes a 30-day termination notice for either party, net 30 payment terms via electronic transfer, and requires vendors to provide a standard Service Level Agreement and complete a Cloud Security Alliance questionnaire for cloud-based solutions.

Human Resources | HR

POSTED

20 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg

NAICS

611420 - Computer Training

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedFeb 10

Combined Synopsis

Notice updatedFeb 10

Notice details unchanged. Attachments may have changed.

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2022, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts2 people available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

Contacts

Ngoc-Minh Shinohara

contact@example.gov

Larry Carter

contact@example.gov

Full Description

The U.S. Army Contracting Command-APG (ACC-APG) is requesting a Firm Fixed Price Quotation for Docker Learning Credits Training. The services described below are for a twelve months contract starting on 21 February 2022. The NAICS Code applicable to this acquisition is 611420 - Computer Software Training. This acquisition will be funded with FY2022 Operations and Maintenance Funds Army (OMA) based on availability of funds. The solicitation number is W56JSR-22-Q-0001 and quotations are due within 7 calendar days of this notification, no later than close of business at 10:00 (EST) on 16 February 2022. Product Descriptions - DOCKER LEARNING CREDITS-25,000X CREDITS REDEEMABLE FOR TRAINING, THE LIST PRICE EXCLUDES T&E Docker - Part#: TRNG-CRED-DLC-25000 - Quantity : 2 The Docker Learning Credits will provide fundamentals, learning how to create, deploy, and manage a virtual network. The performance requirements are standard commercial. This requirement supports the CECOM SEC Technical Services, Infrastructure/ Lab Operations. The required base period of performance start date will be 21 February 2022 thru 20 February 2023. The service is performed at the OEM / Owner's or subcontractor's facilities, or online through the internet. There are no geographic or location limitations/issues. This training is a commercial product which will meet the Governments specific needs. Various other Government agencies purchase this commercial training product and service. Submit all responses and questions via email to: Ngoc-Minh Shinohara and Larry Carter at: ngoc-minh.t.shinohara.civ@army.mil larry.w.carter.civ@army.mil Respondent Instructions - Reponses should clearly indicate the following: All quotes should indicate the part numbers specified under the above Product Description, with itemized pricing for each part number specified. Any deviations from the Part Numbers specified shall be explained in the Offerors response. Contractor CAGE Code, DUNS Number and business type / size. Published Commercial Price, if applicable. Any and all applicable discounts applied to the pricing. Quotes should separately identify any applicable costs associated with meeting the delivery instructions. PROVIDE A COPY OF END USER LICENSE AGREEMENT(s) OR SOFTWARE MAINTENANCE AGREEMENTS ASSOCIATED WITH THE ITEMS LISTED ABOVE. If no agreement exists clearly state that in the provided quote. This document is not a purchase order or contract or a promise to issue an award. The Government shall not pay for any submitted information or the cost to submit these items. The contract will be awarded to the lowest bidder. The evaluation will be based upon the base year and any awarded options. The offeror must also be responsive and responsible. Must be certified/authorized to sell Docker Learning Credits Training Must be authorized to sell this product to the U.S. Government, specifically the U.S. Army. The Government reserves the right to issue an award in part or in whole for the items described above. The Government is not obligated to make an award for all or any portion of the items described. Delivery Instructions: Docker Learning Credits Training software updates and support shall be activated / delivered with inspection and acceptance at destination within 30 days of award to: (W90W2B) ATTN: Mr. Michael Smith michael.a.smith159.civ@army.mil Bldg. 6585 Surveillance Loop, Bldg 6002 Aberdeen Proving Ground, MD 21005 The following will be incorporated into the award document for this requirement Contract Clauses/Provisions: FAR/ DFARS DESCRIPTION: 52.212-4 Contract Terms and Conditions - Commercial Items (JUL 2013) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Order - Commercial Items (AUG 2013) 53.222-3 Convict Labor 52.222-19 Child Labor Cooperation with Authorities and Remedies (MAR 2012) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2007) 52.222-35 Equal Opportunity for Special Disabled Veterans of the Vietnam Area and Other Eligible Veterans (SEP 2010) 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010_ 52.222-50 Combatting Trafficking in Persons 52.232-8 Discount for Prompt Payment (Feb 2002) 52.232-23 Assignment of Claims (JAN 1986) - Alternate I (APR 1984) 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (JUL 2013) 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013) 52.233-1 Disputes (Jul 2002) 52.242-15 Stop-Work Order (AUG 1989) 52.246-2 Inspection of Supplies - Fixed Price (AUG 1996) 52.246-16 Responsibility for Supplies (APR 1984) 52.252-2 Clauses Incorporated by Reference (FEB 1998) 52.217-9 Option to Extend the Term of the Contract (MAR 2000) 52.217-4 Evaluation of Options Exercised at Time of Contract Award 52.204-24 Representation Regard Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services- Representations 252.203-7000 Requirement Relating to Compensation of Former DoD Officials (SEP 2011) 252.204-7003 Control of Government Personnel Work P 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012) 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.243-7001 Pricing of Contract Modifications (DEC 1991)