Top

Florida Regional Center Training Skills Class Renovation

Active

19AQMM26Q0429_FRC_Training_Skills_Class_RenoFederal

Response Deadline09/23/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of State → Acquisitions - Aqm MomentumView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

FL, 33309, USA

Set-Aside

SBA

Documents

(6)

19AQMM26Q0429.pdf

PDF

Attch+4+-+Bidders+DD-254.pdf

PDF

Attch+1+-+Statement+of+Work.docx

DOCX

Attch+5+-+Past+Performance+Questionnaire.docx

DOCX

Attch+3+-+DBA+WD+FL20260197+Mod+1.pdf

PDF

Attch+2+-+FRC+133+FL1+Proposed+Layout.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseSolicitation

PostedAug 19

Solicitation

Amendment 1Aug 20

Contract was updated

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 07:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of State → Acquisitions - Aqm Momentum

Contacts1 person available

OfficeWASHINGTON, DC, 20520, USA

Organization / Agency

Department Of State → Acquisitions - Aqm Momentum

View Agency Profile

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Ryan C. Edwards

contact@example.gov

Full Description

**Amendment 01 - Adds Attachment 4 to SAM posting**

This notice serves as the formal announcement for the Request for Proposal for the Florida Regional Center (FRC) Training Skills Class Renovation project located in Oakland Park, Florida.

Site visit is scheduled for September 3, 2026 at 10:00am ET

Questions due by September 10, 2026

Proposals are due September 23, 2026 by 3pm ET.

Similar Contracts

Same NAICS industry code

NAICS: 236220

New

RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU

Solicitation # rfo-awp-1072-iija-zua-ccf-environmental-wing-underground-utilities-hagatna-gu

This project involves the construction of a new Environmental Wing building extension and underground utility improvements in Hagatna, Guam. The scope of work encompasses the demolition of existing structures as well as comprehensive electrical and HVAC upgrades for the entire building. With a construction magnitude exceeding 10 million dollars, the project is categorized under NAICS codes 236220, 236210, 237990, and 238110. The solicitation is managed by PTSI Managed Services, Inc. and is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB firms. Interested parties must respond by August 27, 2026. Inquiries and expressions of interest should be directed to the primary point of contact, Anna Ma.

PTSI Managed Services, Inc.

POSTED

DEADLINE

Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT

Solicitation # windsor-secondary-treatment-system-upgrades-project-0

The Windsor Secondary Treatment System Upgrades Project involves extensive infrastructure improvements at the Water Reclamation Facility. The scope of work includes dewatering the aeration basin, excavating and installing a new concrete aeration basin facility with a flow splitting structure, air lines, diffusers, and mixing and pumping systems. Additionally, the project requires the construction of a new blower building, an electrical control building, and a carbon feed building with internal tanks and metering pumps, along with the installation of a secondary clarifier weir flow splitting structure and the relocation of a concrete sand filter high flow diversion structure. The project has a duration of 482 working days and includes intermediate milestones. Funding may be provided through the EPA Water Infrastructure Finance Innovation Act program, requiring contractors to adhere to specific guidelines in Section 9 of the Special Provisions. Participation from DBE, DVBE, MBE, WBE, and SBE entities is encouraged. The solicitation is managed by C. Overaa & Co. for performance in California, with a response deadline of September 3, 2026.

POSTED

DEADLINE

RFO AWP-1403, GUM ATCT Cab Replacement, Hagatna, GU

Solicitation # rfo-awp-1403-gum-atct-cab-replacement-hagatna-gu

This solicitation, identified as RFO AWP-1403, involves the demolition of the existing Air Traffic Control Tower cab level and the construction of a new cab level in Hagatna, Guam. The project encompasses heavy structural components as well as both interior and exterior construction. The estimated magnitude of construction is between 5 million and 10 million dollars, with primary NAICS codes 236220 and 236210. The contract is managed by PTSI Managed Services, Inc. and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested firms must respond by the deadline of August 27, 2026. Inquiries and expressions of interest should be directed to the primary point of contact, Anna Ma.

PTSI Managed Services, Inc

POSTED

DEADLINE

NJCC Bathroom Renovations for Buildings 17 & 18

Solicitation # njcc-bathroom-renovations-buildings-17-18

This sub-contract opportunity involves the complete renovation of bathroom facilities within two dormitory buildings at the Northlands Job Corps Center in Vergennes, Vermont. The project scope includes Building 17, which requires the renovation of four distinct bathroom areas totaling approximately 944 square feet, and Building 18, which involves five bathroom areas totaling approximately 1,260 square feet. Work encompasses demolition and the installation of institutional-grade fixtures, including showers, toilets, vanities, flooring, and electrical components. To ensure uninterrupted center operations, contractors are required to renovate the dormitories one at a time. All work must strictly adhere to ADA, OSHA, and applicable building, plumbing, and electrical codes, including the National Electrical Code and NFPA Life Safety Code. Bidders must submit a detailed proposal that includes a completed bid sheet, an itemized cost breakdown separating materials and labor, and a proposed project schedule. Proposals may be submitted as a unified bid for both buildings or as standalone bids for each. Mandatory requirements for consideration include providing current Vermont state professional licensing, proof of required insurance coverage, and a certification of compliance with the Davis-Bacon Act. Depending on the contract value, performance and payment bonds will be required. The winning bidder must maintain an active registration in the System for Award Management (SAM.gov) and possess a Unique Entity ID. Education and Training Resources (ETR) serves as the final authority for vendor approval and contract award.

Northlands Job Corps Center /ETR

POSTED

DEADLINE

Replace Carpet Offices, VMGR252, Building 4305

Solicitation # N400857318448

This solicitation, numbered N400857318448, is for the replacement of office carpeting at VMGR252, Building 4305 in Cherry Point, North Carolina. Issued by the Department of Defense through Navfacsyscom Mid-Atlantic, the project is designated as a total small business set-aside under NAICS code 236220. Participation is strictly limited to General MACC contractors listed on the RFP cover letter. Proposals must be submitted by September 7, 2026, at 4:00 PM. The primary point of contact for this procurement is Josef Vallone.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Chancery Swimming Pool Changing Room Refurbishment

Solicitation # 19MY3026Q0020

The United States Embassy in Kuala Lumpur is soliciting quotations for the refurbishment of the changing rooms at its chancery swimming pool, with the contract opportunity identified as solicitation number 19MY3026Q0020. The work is classified under NAICS code 236220 for commercial and institutional building construction, and no set-aside provisions apply, meaning all eligible contractors may respond. Proposals must be submitted electronically to KualaLumpurDTO@state.gov with the subject line “Quotation Enclosed – Chancery Swimming Pool” and are due no later than 12:00 noon on August 23, 2026, with no extensions permitted. Contractors submitting quotes exceeding $40,000 USD are required to maintain active registration in SAM.gov at the time of submission. The place of performance is clearly defined as the Embassy’s premises at 376 Jalan Tun Razak, Kuala Lumpur 50400, Malaysia. All inquiries should be directed to Procurement Agent Premalatha Muthupillai at rmuthupillaip@state.gov during regular business hours. The contracting officer, Farouk Khan, will evaluate submissions and award a single purchase order for this project.

US Embassy Kuala Lumpur

POSTED

DEADLINE

FY26 National Defense University (NDU) BLDG 61 and 62 Classroom Renovation, Fort McNair, Washington, DC

Solicitation # W912DY26RA120

The contract solicitation W912DY26RA120 pertains to the renovation of classrooms in Buildings 61 and 62 at the National Defense University on Fort McNair in Washington, DC, with a total set-aside under the 8(a) program for small disadvantaged businesses. The project is competitively awarded and falls under NAICS code 236220 for educational construction. Bids are due by August 17, 2026, at 4:00 PM EST, and interested parties must participate in a mandatory pre-proposal site visit scheduled for Thursday at 9:00 AM EST, with a possible extension to Friday. Attendance requires an RSVP no later than 2:00 PM CST on July 21, 2026, via email to the Project Manager and copied to the Contract Specialist and Contracting Officer. Amendment 0002 corrected the site visit time zone from CST to EST and clarified additional visit details. The solicitation is administered by the U.S. Army Engineer Support Center in Redstone Arsenal, Alabama, with primary points of contact being Kelvaun Kennedy and Kelly Hunnicutt, who can be reached by phone or email for further inquiries.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Aberdeen Proving Ground Plumbing Repair

Solicitation # PANAPG26052959

W6QK Acc-Apg Director

POSTED

DEADLINE

Z1DA--578-26-016 Donation Renovations Building 217 Phase 2 CON

Solicitation # 36C25226B0028

The Edward Hines Jr. VA Hospital in Hines, Illinois, is seeking contractors for renovations to the Community Living Center (Building 217) under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This project involves significant updates including construction of a new enclosed Dementia Unit, renovations to the dining room and various rooms such as equipment, nourishment, family, high fall risk, and bariatric rooms, as well as creating a large group room with a collapsible wall. Additional work includes demolishing the front entrance playground and reseeding the lawn, replacing all flooring in the building, and installing 18-gauge sheet metal behind perimeter room walls. The renovation work is planned to be phased carefully to minimize disruption to daily operations. The solicitation, valued between $5 million and $10 million, will be issued around mid-May 2026 with bids due by mid-July 2026. The contract will be divided into three separate CLINs, each priced and phased separately, with a total performance period of 740 calendar days following the Notice to Proceed, which is expected about two weeks after award. Contractors are required to verify all dimensions and conduct a pre-construction inspection to document existing site conditions. Interested parties must be certified SDVOSB firms compliant with VA requirements, and a pre-bid conference will be held to provide further project details. The solicitation documents and updates will be available on SAM.gov.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Building 93 Renovation

Solicitation # 70LGLY26RSSB00037

The Department of Homeland Security, through the FLETC Glynco Procurement Office, is soliciting proposals for the renovation of Building 93 at the Federal Law Enforcement Training Center in Brunswick, Georgia. This procurement is designated as a 100 percent total small business set-aside under NAICS code 236220 for Commercial and Institutional Building Construction. The project will be awarded as a single firm fixed price contract. Interested parties must submit their proposals via the SAM portal by September 17, 2026. A site visit is scheduled for August 26, 2026, at 11:00 am at FLETC Building 200. Due to the sensitive nature of the facility, the detailed statement of work, specifications, and drawings are restricted. Access to these controlled documents requires the prior submission of a Non-Disclosure Agreement to the contracting officers. Awardees and authorized personnel must comply with strict information security standards, including the safeguarding of Protected Critical Infrastructure Information, Sensitive Security Information, and other Sensitive But Unclassified data in accordance with 6 CFR Part 29 and 49 CFR Part 1520. These security obligations, including the prohibition of unauthorized disclosure and the requirement to return sensitive materials upon completion of duties, remain in effect indefinitely.

Fletc Glynco Procurement Office

POSTED

DEADLINE

J041--558-22-172, Replace Chillers in AHU 1 and 2

Solicitation # 36C24626B0029

The contract is a firm fixed-price solicitation issued by the Department of Veterans Affairs through Network Contracting Office 6 for the replacement of chillers serving Air Handler Units 1 and 2 at the Durham VAMC in North Carolina. The project, identified by project number 558-22-172 and solicitation number 36C24626B0029, is a total service-disabled veteran-owned small business (SDVOSB) set-aside under NAICS code 236220 with an estimated value between $1,000,000 and $5,000,000. Only contractors certified in the SBA VetCert database as SDVOSBs and registered in the System for Award Management (SAM) with active status are eligible to respond. The work includes full replacement of chillers, associated pumps, glycol make-up systems, energy management controls, and related electrical upgrades, with all new equipment required to conform to VA Specification 23 09 23 and be integrated into existing controllers. The project must be completed within 270 days of the notice to proceed, and all work must be performed while maintaining uninterrupted 24/7 operations of the medical facility. Construction activities must be carefully phased across first, second, and third shifts, with any utility outages—including electrical, water, steam, or fire protection systems—requiring written approval at least 20 days in advance and scheduled only during second shift or weekends. Contractors must submit detailed phasing plans for COR approval and provide weekly progress meeting minutes. No materials may be stored on-site without COR authorization. All personnel must wear approved identification, comply with lock-out tag-out procedures, and adhere to NFPA standards for hot work and egress. Daily notification of personnel arrival and departure is mandatory, and any damage to existing facilities must be restored to original condition. As-built drawings must be submitted in PDF format with contractor markups. Access to all solicitation documents is restricted to the SAM Contract Opportunities website, and no telephonic requests for information are permitted. The only designated point of contact for all inquiries is Contract Specialist Alice Custis.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Vault Door Replacement, Building 4215, 2DLAAD

Solicitation # N400857488168

This solicitation, numbered N400857488168, is for the replacement of a vault door at Building 4215, 2DLAAD, located in Cherry Point, North Carolina. Issued by the Department of Defense through Navfacsyscom Mid-Atlantic, the project is categorized under NAICS code 236220 and is designated as a total small business set-aside. Participation in this procurement is strictly limited to M&R MACC contractors listed on the RFP cover letter. Interested eligible contractors must submit their proposals by the deadline of August 25, 2026, at 4:00 PM. Primary coordination for this effort is managed by Josef Vallone at the Norfolk, Virginia office.

Navfacsyscom Mid-Atlantic

POSTED

about 6 hours ago

DEADLINE

in 4 days

View Details

More opportunities from Department Of State → Acquisitions - Aqm Momentum

Same awarding agency

NAICS: 492110

New

Federal

Diplomatic Courier Support Services - Women-Owned Small Business (WOSB) Set-Aside

Solicitation # 19AQMM26R0376

Couriers and Express Delivery Services

POSTED

DEADLINE

Solicitation # 19AQMM26R0390

The U.S. Department of State’s Bureau of Overseas Buildings Operations is seeking Event Data Recorders for its overseas facilities through a sole-source Indefinite Delivery, Indefinite Quantity contract with one base year and a six-month option period, strictly reserved for small businesses under a total small business set-aside. The solicitation, identified as 19AQMM26R0390, prioritizes technical merit over cost in evaluating proposals, with the award going to the offeror delivering the best value based on technical capability. All submission and communication must occur electronically, with proposals due by noon EST on September 9, 2026, and questions required by noon EST on August 18, 2026, to be sent exclusively to huntt@state.gov with the solicitation number in the subject line. Responses to questions will be published as amendments on SAM.gov, and no paper documents will be distributed. The contracting office is located in Washington, D.C., and the point of contact is Theresa Hunt, with the NAICS code 541990 indicating the scope falls under other professional, scientific, and technical services.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

US Mission Canada Local Guard Services

Solicitation # 19AQMM25R0246

The U.S. Department of State (DOS) seeks qualified contractors to provide Local Guard Services supporting U.S. Mission sites throughout Canada, structured as a multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with up to three awards and five associated task orders. The services aim to ensure a secure environment for U.S. personnel, dependents, property, and assets by preventing loss, injury, unauthorized access, and deterring terrorist threats. Initial task orders will cover locations including Ottawa, Halifax, Winnipeg, Toronto, Montreal, and Quebec City, with potential later awards for Vancouver and Calgary. The contractor is responsible for establishing appropriate organizational and management structures with qualified staff, adhering to the Performance Work Statement's requirements. Specific performance periods for the IDIQ and task orders are referenced but not disclosed publicly. Access to the full solicitation package and detailed contract requirements is tightly controlled. Prospective offerors must be registered in SAM.gov and complete a Restricted Access Request form, which includes a signed Restricted Distribution Agreement that mandates strict safeguarding, non-duplication, and destruction of solicitation materials upon use. The contract documents reviewed do not contain explicit FAR or other regulatory clauses, nor do they provide pricing, evaluation criteria, inspection and acceptance terms, or detailed delivery instructions. Proposal submission instructions, including format and evaluation methodology, are only available to approved parties after completing the access request. Contact for administration and contract inquiries is through designated personnel, with Fabiola A. Bellevue serving as Contracting Officer. Amendments have extended proposal due dates and updated administrative details, with the most recent deadline anticipated in early 2026. Overall, this procurement emphasizes secure handling of sensitive information and phased awarding of local guard services to maintain mission security across multiple Canadian locations.

Security Guards and Patrol Services

POSTED

DEADLINE

DOS Overseas Furniture Install Services

Solicitation # 19AQMM26R0279

This contract is a 100% small business set-aside under NAICS code 238390, issued by the Department of State’s Overseas Buildings Operations for professional furniture installation services at U.S. diplomatic facilities overseas. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a minimum value of $3,000 and a maximum potential value of $2,750,000 across a four-year period, during which task orders will be issued to qualified small business contractors for the installation, removal, and close-out of systems furniture procured by the Department of State. Work includes coordination of furniture installation at overseas posts, with projects ranging from 10 to 200 desks and taking 1 to 4 weeks to complete, alongside domestic warehouse trips for inspection of freight prior to overseas shipment. All contractors must maintain a DoD Secret Facility Clearance and ensure all assigned personnel hold Secret security clearances, with a 120-day window provided to obtain these if not already held upon selection. The contract mandates compliance with stringent security protocols, including restrictions on photography at diplomatic facilities, adherence to Country Clearance requirements, and full alignment with Defense Base Act insurance obligations for all overseas workers. Basic services under each task order include Project Review and Installation and Close Out, with optional services such as Quality Control, Pre-Shipment Inventory, and Pre-Performance Conferences available as needed. Contractors are responsible for developing comprehensive Installation Plans that include seismic bracing for furniture over one meter in height in high-risk zones, verifying all documentation, coordinating with Post Representatives and Regional Security Officers, and ensuring seamless integration with electrical, telecom, and data systems. Deliverables are strictly defined and include weekly reports with photographic documentation, a signed punch list prior to departure, a Final Trip Report within ten business days of return to the U.S., and an itemized expense report using OBO templates compliant with Joint Travel Regulations. Performance is monitored through Acceptable Quality Levels, with penalties of 5% to 10% deductions per late report or debris incident exceeding two instances per task order; failure to meet standards may result in termination if deficiencies exceed 25% of the task order value. Contractors must employ a qualified Project Manager with five years of overseas installation experience, an Installation Chief with equivalent experience, and installers with a minimum of two years’ experience, all capable of interpreting manufacturer instructions and coordinating with infrastructure systems. All submissions must be electronically delivered to Charlotte Cameron by 5:00

Other Building Finishing Contractors

POSTED

DEADLINE

Integrated Pest Management

Solicitation # 19AQMM26R0370

The U.S. Department of State’s Bureau of Overseas Buildings Operations is soliciting proposals for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Integrated Pest Management services across its overseas facilities, with a base year and four optional one-year periods. The solicitation, numbered 19AQMM26R0370, is a Small Business Set Aside, open only to small business concerns, and requires all proposals to be submitted electronically by noon EST on September 4, 2026, to huntt@state.gov. Proposals must be organized into two volumes: a Price Proposal detailing all fixed-price and reimbursable line items for the base year and four option years, and a Technical Proposal addressing Company Background & Relevant Experience, Key Personnel qualifications, and Past Performance, with technical merit prioritized over cost in award determination. The contract requires the provision of a full-time Board-Certified Entomologist and an Associate Certified Entomologist, each meeting stringent education, certification, and experience criteria, along with administrative support and travel services. Contractors must comply with stringent security protocols, including obtaining a DSS Secret facility clearance, ensuring all personnel have Secret security clearances prior to overseas deployment, submitting Country Clearance Requests 14 business days in advance, and adhering to the Security Classification Guide for Design and Construction of Overseas Facilities. All materials must be handled in accordance with NISPOM and marked appropriately, with violations potentially leading to contract termination. Work must meet EPA and OSHA standards and align with Department of State IPM program guidelines under 15 FAM 957.2, including conducting training seminars, remote consultation, on-site assessments, educational content development, and review of overseas SOWs. Contractors must be qualified in international shipping of hazardous materials per IATA regulations, and all invoices must be submitted via the IPP portal, with foreign payments requiring form GFS-FO-CLM-089. The contract includes fixed-price CLINs for labor, materials, and shipping, plus a reimbursable air fare line, with an estimated value ranging from $194,400 to $972,000 over five years. All personnel must be covered under the Defense Base Act, with reimbursement for premiums, and contractors are fully liable for any costs arising from the unauthorized release of classified or sensitive information, with indemnification obligations extending beyond contract termination.

Exterminating and Pest Control Services

POSTED

DEADLINE

Next Generation (NextGen) Passport Personalization Printers Support

Solicitation # 19AQMM24R0113

The solicitation for Next Generation Passport Personalization Printers Support, identified as 19AQMM24R0113, is issued by the U.S. Department of State’s Office of Acquisition Management under the NAICS code 541519 and is being managed by the Acquisitions - Aqm Momentum office in Washington, DC. The current closing date for proposals is August 17, 2026, at 1:00 p.m. EST, following a series of multiple extensions and a prior suspension that began in October 2025 due to systematic publishing requirements and was later reinstated with restructured timelines. Proposals must be submitted electronically via email to the Contracting Officer at MejiaKJ@state.gov and must remain valid for 180 calendar days after submission. Offerors are required to submit two separate electronic volumes: a Technical Proposal and a Business Proposal, each adhering to strict formatting guidelines including one-inch margins, no reduced text or foldouts, and a minimum 10-point font. The Business Proposal must include a signed SF33, all amendments, and a Microsoft Excel pricing table based on Attachment A, with all formulas visible and rounded to two decimal places. CLINs must be modified to reflect contract periods, with base period lines prefixed as 0001, option one as 1001, and option two as 2001, and must follow Firm Fixed Price or Time and Materials structures as specified. Performance is focused on supporting NextGen Passport Personalization Printers at 29 domestic passport agencies, passport centers, non-production environments, and new locations as needed, with services including program management, transition support, consumables, warranty, installation, training, travel, relocation, and enhancement software. The contract requires a facility located within a 30-mile radius of 600 19th Street NW, Washington, DC 20522, as a mandatory pass/fail gate; failure to meet this disqualifies the offer. A TOP SECRET facility security clearance and SECRET or TOP SECRET personnel clearances for employees handling classified material are mandatory, along with Moderate Risk Public Trust determinations for non-cleared personnel. Contractors must comply with HSPD-12 and DOSAR 652.204-70 for access credentials and safeguard all classified and SBU information per DOD 5220.22-M. Acceptance testing occurs in three

Other Computer Related Services

POSTED

DEADLINE

Importation, Logistics, and Customs ComplianceThis subcontract opportunity, managed by the Department of State under Acquisitions - Aqm Momentum, focuses on the end-to-end logistics management for importing forensic IT equipment into Mexico. The scope of work includes managing all customs documentation, handling Value Added Tax (VAT), and ensuring full compliance with SAT regulations. The project is designated as a total Small Business Set Aside under NAICS code 488510. Interested parties must submit their responses by the deadline of September 17, 2026, following the posting date of August 13, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

In-Country Maintenance and Support ServicesThe Department of State, through Acquisitions Aqm Momentum, is seeking a subcontractor for In-Country Maintenance and Support Services. This small business set-aside contract provides twelve months of technical support across eight locations in Mexico, featuring 24/7 remote assistance with a four-hour response time, general troubleshooting, repairs, and on-site visits. The solicitation is categorized under NAICS code 541519 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of September 17, 2026.

Other Computer Related Services

POSTED

DEADLINE

Onsite Training and Knowledge TransferThe Department of State, through Acquisitions Aqm Momentum, is seeking a subcontractor for the Onsite Training and Knowledge Transfer project. This contract involves providing hands-on technical training in Spanish to local personnel across eight different sites. The primary objective is to ensure that staff are fully prepared for the operation and maintenance of systems following their installation. This opportunity is designated as a Total Small Business Set Aside under NAICS code 611430. The solicitation was posted on August 13, 2026, with a response deadline of September 17, 2026.

Professional and Management Development Training

POSTED

DEADLINE

Multi-Site Installation and Integration ServicesThis subcontract opportunity, issued by the Department of State through Acquisitions Aqm Momentum, involves the on-site installation, integration, testing, and configuration of forensic IT systems across eight different locations in Mexico. The scope of work encompasses critical infrastructure tasks including cabling, network setup, and the deployment of specialized software to ensure full system functionality. The project is designated as a total Small Business Set Aside under NAICS code 541512. Interested parties must submit their responses by the deadline of September 17, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Forensic IT Equipment ProcurementThe Department of State, through Acquisitions - Aqm Momentum, is seeking a subcontractor for the procurement of brand-new, unrefurbished forensic IT equipment. The scope of work includes the delivery of servers, workstations, storage, and networking gear that must strictly adhere to the technical specifications detailed in Appendix A. This opportunity is designated as a Total Small Business Set Aside under NAICS code 334111. The solicitation was posted on August 13, 2026, and the deadline for responses is September 17, 2026, at 11:00 PM.

Electronic Computer Manufacturing

POSTED

DEADLINE

Landscaping/Grounds Services - US Embassy Kingston

Solicitation # 19AQMM26R0340

The U.S. Department of State, through its Acquisitions - AQM Momentum office, is soliciting bids for comprehensive landscaping and grounds maintenance services at the U.S. Embassy Compound in Kingston, Jamaica, and Colin Powell Plaza under solicitation number 19AQMM26R0340. This contract is a Small Business Set-Aside with a NAICS code of 561730 and is structured as a firm-fixed-price arrangement with a 12-month base period and four additional 12-month option periods, potentially extending performance to five years. The total estimated value of the contract, including all options, is up to $50,000, with each year—base and options—funded at a lump sum of $10,000 that bundles both landscaping services and DBA insurance. Work must be performed Monday through Friday, 7:15 a.m. to 4:00 p.m., excluding U.S. and Jamaican holidays, with all services delivered on-site at the embassy compound and plaza. The contractor is responsible for all labor, materials, equipment, and management required to maintain lawns, gardens, walkways, parking areas, sports courts, swimming pools, fish ponds, and trash zones to strict performance standards, including grass height between 4–6 cm, daily debris removal, weekly irrigation checks, monthly pruning, and annual tree trimming. The contract imposes significant operational, security, and administrative obligations. Contractors must submit a transition plan within 10 days of award and a grounds maintenance plan, personnel list, and quality control plan within 30 days. All proposed staff must be immediately available to minimize transition risk, and key personnel must demonstrate relevant experience. Strict security protocols require submission of police clearance reports not older than three months at award, with bi-annual re-vetting throughout the contract term. U.S. citizens and third-country nationals must hold MRPT certification, while local nationals require RSO vetting. Approved personnel must wear issued U.S. Government ID cards at all times while on-site and return them upon departure. Overtime is prohibited without prior written approval from the Contracting Officer’s Representative or the Contracting Officer, depending on hours, and no additional funding is available without formal modification. Insurance requirements are mandated under FAR 52.228-3, -4, and -5, with policies naming the Department of State as additional insured and meeting minimum coverage standards as required by local law. The government retains

POSTED

DEADLINE