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This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Full-Time On-Site AMAG-Certified Technician (Labor Subcontract)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541690
New
RFQ6082 Noise Compliance & Air Quality Testing Services
Solicitation # RFQ6082
Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to provide industrial hygienist services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work involves conducting full-day air quality monitoring and occupational noise compliance audits from 7:00 am to 4:00 pm, specifically focusing on Building 13 (hard-trades shops) and Building 225A (welding shop). The selected contractor must evaluate air quality against OSHA, ACGIH, and EPA standards and assess noise exposure thresholds according to OSHA 29 CFR 1910.95 and ANSI standards. Key deliverables include a Noise Compliance Report and an Air Quality Report, both submitted in PDF format via email. This solicitation, identified as RFQ6082 under NAICS code 541690, is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bidders must submit a lump sum fee via a bid sheet, a completed supplier packet containing a W-9 and self-certification form, and proof of insurance by September 16, 2026, at 3:00 PM PST. The contract is subject to Service Contract Labor Standards, requiring compliance with Wage Determination 2015-5635 Revision 29. Award will be based on the best value as determined by MTC. Administrative requirements include weekly or bi-weekly invoicing and adherence to federal regulations regarding the protection of sensitive government information and the combating of trafficking in persons.
San Diego Job Corps Center

POSTED

about 14 hours ago

DEADLINE

in 4 days
NAICS: 541690
New
Federal
HRSA/MCHB Newborn Screening Systematic Evidence Review IDIQ and Task Order 1
Solicitation # 75R60226R00026
The Health Resources and Services Administration, Maternal and Child Health Bureau is soliciting proposals to establish a multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract pool of three to five providers. The objective is to obtain specialized scientific methodologies, systematic clinical evidence reviews, and programmatic support for the Newborn Screening Recommended Uniform Screening Panel (RUSP). The master IDIQ has a five-year period of performance, consisting of a 12-month base period and four sequential one-year option periods, with an aggregate collective ceiling value of $15,111,361.00. Concurrently with the master pool establishment, the government will award Task Order 1, titled Support for Evidence Reviews and Newborn Screening Processes and Reports, as a firm-fixed-price order. This procurement is conducted under FAR Part 12 and FAR Part 15 via the Revolutionary FAR Overhaul framework, meaning the government intends to award the master contracts and Task Order 1 based on initial proposals without formal negotiations. Qualified entities must submit a three-volume proposal consisting of a technical proposal limited to 25 pages, past performance references, and a price proposal using the mandatory government template. Pre-proposal questions are due by September 9, 2026, and final proposals must be submitted by September 22, 2026.
Hrsa Headquarters

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract requires the provision of a full-time, on-site AMAG-certified technician to support daily operations of the ESS system. This technician will be responsible for responding to alerts, performing necessary repairs, and coordinating directly with government personnel to ensure smooth system functionality. The role demands uninterrupted 24/7 base access, emphasizing the importance of consistent on-site presence and immediate response capabilities. Set to be performed in Colorado Springs, the contract is classified under NAICS code 541690, which covers other scientific and technical consulting services. The contract is a labor subcontract with the Department of Defense, specifically under the FA2517 21 Cons Bldg 350 office. The solicitation was posted on June 1, 2026, with responses due by June 15, 2026, indicating a focused and timely acquisition process.

General Info

Provide full-time AMAG-certified technician for 24/7 ESS system support, repairs, coordination in Colorado Springs.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

Colorado Springs, CO, USA

Set-Aside

NONE

Documents

This scope was carved out of FA251726KR01.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sources Sought - ESS Alarms

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2517 21 Cons Bldg 350
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide a dedicated, on-site AMAG-certified technician for daily ESS operations, alert response, repairs, and coordination with government staff. Must have 24/7 base access.

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

NAICS: 334220
New
Federal
TruLink Portable Transceiver
Solicitation # FA251726QA038
The United States Space Force, Space Base Delta 1, is soliciting quotes under solicitation FA251726QA038 for the procurement of 51 brand-name Telephonics TruLink Portable Transceivers, part number 780-1000-001-CF0095-M28. These devices are required by the 34th Aeromedical Evacuation Squadron at Peterson Space Force Base to replace outdated equipment and enable critical real-time, full-duplex wireless communication between aircrew and medical personnel during flight. The requirement is restricted to the TruLink brand as it is the only authorized system per the Medical Equipment Compendium and AFMAN 11-2AEV3. The transceivers must operate on a 2.4 GHz frequency with a line-of-sight range of up to 2,500 feet, provide 8 hours of operating time, and comply with multiple military standards, including MIL-STD-810F, MIL-STD-704A, MIL-STD-464, and MIL-STD-461E, as well as HERO approval. This is a total small business set-aside under NAICS 334220. The award will be a firm-fixed price purchase order with a delivery requirement of 180 calendar days after receipt of award. Evaluation will be based on a lowest-price technically acceptable process, where the lowest priced quote is awarded if it is deemed technically acceptable based on the submitted documentation. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are due by 09:00 AM MT on September 15, 2026, and must remain valid for at least 60 calendar days.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
Federal
3 CTS Training Systems
Solicitation # FA251726QA041
Solicitation FA251726QA041 is a combined synopsis and request for quotation issued by the United States Space Force for the procurement of training systems for the 3rd Combat Training Squadron's Electromagnetic Warfare Operator’s Course at Peterson Space Force Base, Colorado. The requirement is for the purchase of Airbus DS Government Services Ranger 2400 terminals or an approved equal, consisting of one base antenna and three optional antennas. This is a Firm-Fixed Price contract with a delivery requirement of 180 calendar days after receipt of order. Technical specifications include Ku-band Tx/Rx capabilities, TAA compliance, and a 2.4 meter parabolic antenna, with a strict requirement that all components be manufactured in the United States to comply with the Buy American Act. Award will be made to the responsible offeror with the lowest total evaluated price that meets technical criteria on an acceptable or unacceptable basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must be registered in the System for Award Management and submit a response consisting of a one-page cover letter, a priced quote, and technical documentation not exceeding 10 pages. All deliverables must adhere to DoD item unique identification standards per MIL-STD-130 and MIL-STD-129. Quotes are due by 12:00 PM Mountain Time on September 18, 2026, and must be submitted via email to the designated Contract Specialist and Contracting Officer.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
Federal
OSP FOC (Fiber Optic) Installation
Solicitation # FA251726Q0042
Solicitation FA251726Q0042 is a combined synopsis and request for quotation for a Firm Fixed Price commercial services contract to engineer, furnish, install, and test an Outside Plant Fiber Optic Cable (FOC) expansion at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary deliverables: the installation of 48-strand single-mode fiber optic cable from ITB-1876 to ITB-1 and from ITB-1876 to ITB-1038 West Route. This procurement is designated as a total small business set-aside under NAICS code 238210, with a size standard of 19 million dollars. The anticipated performance start date is October 10, 2026, and the deadline for proposal submission is September 17, 2026. The contract will be awarded to the lowest total evaluated priced offer that is determined to be reasonable, complete, and receives an acceptable technical rating. Technical acceptability is based on the offeror's ability to provide a complete end-to-end solution, including a sequential rollout flowchart, a timeline of under 365 days, and a detailed approach to managing dig permits, manhole placement, and boring and trenching. Contractors must adhere to TIA-606-B-2012 labeling standards and comply with Service Contract Act wage determinations for El Paso and Pueblo counties. Security requirements include escort services for secure areas, specific identification badge protocols, and strict adherence to Department of the Air Force base access and vehicle registration policies. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 238330
New
Federal
Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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