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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FY27 OTS Modular Facility Campus Services - Request For Information (OFFICIAL)

Active
FY27OTSMODFACCMPSRVFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

561210 - Facilities Support Services

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

NONE

Documents

5

Appendix+A+-+OTS+Classroom+Reference+Photos.pdf

PDF

Appendix+B+-+WOC+Equipment+List+and+Reference+Photos.pdf

PDF

Appendix+C+-+Site+Map.pdf

PDF

DRAFT+Statement+of+Objectives+%28SOO%29.pdf

PDF

Official+Request+for+Information+-+OTS+Modular+Facility+Campus+Services.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

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Tatyana Webb
contact@example.gov
+1 (555) 000-0000
William M Griffiths
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

REQUEST FOR INFORMATION (RFI)
OTS Modular Facility Campus Services 


The 42d Contracting Squadron at Maxwell Air Force Base (AFB), Alabama, is seeking qualified commercial sources capable of developing and executing turnkey solutions for a Modular Facility Campus in support of the Officer Training School (OTS).


This requirement is strictly a performance-based commercial service, not a commodity purchase, lease-to-own, or capital equipment lease. The Government will neither purchase nor take title to the physical structures. The contractor will provide a complete turnkey facility capability under a Contractor-Owned, Contractor-Operated (COCO) / Facility-as-a-Service (FaaS) model, retaining complete ownership, risk, sustainment, preventative/corrective maintenance, code compliance, and operational responsibility for all modular units, physical assets, interior fixtures, and supporting systems across the entire period of performance.


The anticipated period of performance consists of a Base Year (inclusive of a dedicated Mobilization Phase followed by full operational sustainment), four (4) One-Year Option Periods, and a final Demobilization and Site Restoration Period.


CRITICAL MILESTONE: The mobilization phase must culminate in all modular facilities being fully installed, inspected, certified, and 100% operational not later than 1 August 2027 to support the initial wave of OTS academic classes.



If interested, please follow the instructions in the attached RFI package for consideration. 

Similar Contracts

Same NAICS industry code

NAICS: 561210
New
Federal
Fluxmeter Replacement Parts and Components
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561210
New
Federal
Fort Stewart Base Operations - W5168W26RA014
Solicitation # W5168W26RA014
Solicitation W5168W26RA014 is a Department of Defense requirement for Base Operations (BASOPs) at Fort Stewart, Georgia. Managed by the W6QM MICC-FDO at Fort Sam Houston, Texas, this effort is designated as a total Small Business Set Aside under NAICS code 561210. The solicitation was posted on September 29, 2026, with a response deadline of November 13, 2026. The primary objective of this contract is to provide comprehensive base operations support services within the 31314 zip code area. Interested parties may coordinate with the primary point of contact, Jonathon Hecker. While industry questions and answers are tracked via Attachment Q2, specific evaluation factors, contract clauses, and detailed statements of work are not detailed in the current summary documentation.
W6QM Micc-Fdo Ft Sam Houston

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561210
New
Federal
WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES
Solicitation # 2031ZA26R00023
The Bureau of Engraving and Printing is seeking a contractor to provide 24/7 management, operation, maintenance, and technical support for the Industrial Wastewater Pretreatment Plant at its Washington, DC facility. The scope of work encompasses four primary systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, as well as an on-site laboratory and materials storage area. The contractor is responsible for ensuring environmental compliance with EPA and DC Water regulations, managing the procurement of process chemicals such as sodium hydroxide and sulfuric acid, and performing annual corrosion monitoring of storage tanks. This 8(a) set-aside procurement is a firm-fixed-price contract with a period of performance consisting of a phase-in period, a one-year base period starting November 1, 2026, and four optional one-year extensions through October 31, 2031. The total contract value, including all option periods, is estimated at approximately 9.09 million dollars. Award will be based on a trade-off between technical capability, past performance, and price, with non-cost factors weighted more heavily than price. The contractor must maintain an ISO 9001:2015 quality assurance system and certify that at least 51 percent of personnel costs are incurred by the small business prime and its similarly situated subcontractors.
Office Of The Chief Procurement Officer

POSTED

about 6 hours ago

DEADLINE

in 21 days
View Details
NAICS: 561210
New
Federal
S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS
Solicitation # 36C26227Q0005
Solicitation 36C26227Q0005 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 22 for preventative maintenance services on Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This HUBZone small business set-aside procurement follows FAR Part 13 procedures, with the award based solely on the lowest reasonable price from a responsible offeror. The contract structure consists of a base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods, allowing for a total contract duration of up to five years. The scope of work requires two scheduled maintenance visits per year, occurring in November and May, to ensure equipment safety and security. Maintenance for VIDIR Bed Lifts includes chain tensioning, lubrication, motor inspection, and hardware torque, while general equipment services cover track lubrication, carriage movement, and safety feature verification. To be eligible for award, offerors must provide an active business license, an OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR. All work must be performed by factory-trained technicians to maintain warranty requirements. Any repairs identified during maintenance require a separate quote and approved purchase order before work begins.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
Federal
Administrative Space Expansion - Combined Special Operations Group (CSOG)
Solicitation # HC102826R0058
Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) office space at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The project involves expanding the existing 4,700 square foot area by an additional 3,450 square feet. The scope of work includes demolition, installation of office partitions, flooring, wall base, and furniture, as well as electrical work, communication and data cabling, and mechanical/HVAC modifications. Optional requirements include composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The contract will be awarded to the responsible offeror representing the best value based on a lowest price technically acceptable (LPTA) evaluation. Technical acceptability is determined by the submission of a preliminary milestone schedule, detailed systems furniture data, and a technical approach for mechanical and HVAC modifications. All work must be completed within 365 calendar days from the date of award, followed by a 30-day acceptance period. The contractor must adhere to strict security protocols, including the handling of Controlled Unclassified Information (CUI), and comply with ADA, NFPA 101, and DISA electrical safety standards. Invoicing is processed electronically via Wide Area WorkFlow (WAWF).
It Contracting Division - PL83

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 561210
New
SLED
Gutter MaintenanceThis subcontract for Gutter Maintenance involves providing cleaning and maintenance services for building gutters and downspouts at the MDOT Muskegon TSC facility. The selected contractor will work under prime contractors to remove all debris twice per year using ladders and specialized cleaning tools, ensuring that all drainage systems remain fully functional and debris-free. The opportunity is categorized under NAICS code 561210 and is associated with the Michigan agency GRD - Muskegon TSC. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026.
GRD - Muskegon TSC

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 561210
New
Federal
MMP ENCL MNTThis follow-on contract, identified as N6600120C0034 and titled MMP ENCL MNT, is a forecast opportunity issued by the Naval Information Warfare Systems under Niwc Pacific. The project falls under NAICS code 561210 and is slated for performance in San Diego. The procurement is managed by Contracting Officer Jorge E. Rosario, with Carl Odom serving as the secondary point of contact. This action is part of a long range acquisition estimate intended to support ongoing operational requirements for the agency.
Niwc Pacific

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 561210
New
SLED
Facility Maintenance & EngineeringThis subcontract for Facility Maintenance and Engineering involves providing essential maintenance and engineering services for prime contractors managing Utah County UVCC projects. The scope of work focuses on implementing preventative maintenance plans for facility systems and performing necessary repairs to maintain strict compliance with County, State, and Federal regulations. The selected provider must possess specialized knowledge in commercial electrical, plumbing, and HVAC systems to ensure the delivery of a safe and fully operational facility supported by detailed maintenance logs. The opportunity is categorized under NAICS code 561210 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. Further details and submission guidelines can be accessed through the Utah Bonfire Hub portal.
Utah

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561210
New
SLED
Modular Furniture Installation Services
Solicitation # 601440000052772
The Texas Department of Transportation is soliciting proposals under solicitation number 601440000052772 for modular furniture installation services. The scope of work involves the installation, disassembly, reconfiguration, and relocation of modular furniture across the State of Texas, with a primary focus on TxDOT offices located in Austin. This SLED organization opportunity falls under NAICS code 561210 and is managed by procurement contact Sandi Jowers. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on October 2, 2026, and the deadline for response submittals is November 2, 2026, at 9:00 PM. All updates, addendums, and official communications regarding this requirement will be posted on the procurement website, and responses submitted after the specified opening date and time will not be accepted.
Texas Department of Transportation

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 561210
New
Federal
CRRC Facility Maintenance Services
Solicitation # 36C10X26Q0091
The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for a Firm-Fixed Price contract to provide comprehensive facility maintenance support services for the Capital Region Readiness Center (CRRC). This mission-critical facility, located in West Virginia, operates 24/7/365 and includes a 9,300 square foot raised-floor data processing environment. The selected contractor must provide all labor, supervision, equipment, and materials necessary for the continuous onsite monitoring, preventive maintenance, and repair of building components, emergency electrical power systems, and associated diesel fuel storage and delivery components. Key systems requiring maintenance include SCADA, HVAC, chillers, UPS, generators, and clean agent fire suppression, all of which must be serviced according to manufacturer recommendations. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) certified in the SBA VetCert database. The contract structure consists of a base period from December 13, 2026, to September 29, 2027, with four subsequent twelve-month option periods. Award decisions will be based on Technical Capability, Past Performance, and Price, with the non-price factors combined being significantly more important than price. Personnel assigned to the project must possess at least three years of experience supporting mission-critical or industrial facilities. Quotes are due by October 23, 2026, and must be submitted in three separate volumes covering technical capability, past performance, and pricing.
Sac Frederick (36C10X)

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 561210
New
SLED
Operations Maintenance & Support Services - PPSB
Solicitation # B2728034
Solicitation B2728034 is a Best Value Request for Proposals issued by the City of Philadelphia Department of Public Property for turnkey Operations, Maintenance, and Support (OM&S) services. The primary place of performance is the Philadelphia Public Services Building at 400 N. Broad Street, with limited services required for City Hall. The selected contractor will be responsible for 24x7x365 operations, including the management of an On Site Service Force and the oversight of subcontractors for janitorial and security services. Key technical requirements include the use of CMMS, Lenel, and Building Automated Systems, with a mandatory mobilization date to establish full operational control by January 1, 2027. The procurement process emphasizes management capability, local economic impact, and strict regulatory compliance. Proposals are evaluated based on management and understanding (15%), the Small and Local Business Plan (10%), and Local Impact Certification (5%). Awardees must adhere to the Philadelphia prevailing wage schedule, provide performance and payment bonds, and maintain comprehensive insurance coverage. Mandatory requirements include electronic submission via PHLContracts, compliance with the Philadelphia 21st Century Minimum Wage and Benefits Standard, and adherence to environmental sustainability practices regarding packaging and material sourcing. Pricing is structured through a labor rate cost schedule and a five-year cost summary.
Public Property

POSTED

4 days ago

DEADLINE

in 3 months
View Details
NAICS: 561210
New
SLED
Request for Information (RFI) for Building Engineering Maintenance Staffing Services
Solicitation # 0000040517
The State of California Department of General Services Procurement Division is issuing a Request for Information under solicitation number 0000040517 to identify interested suppliers for a new Building Engineering Maintenance Staffing services Master Service Agreement. This initiative aims to gather information from qualified vendors to help develop the framework for these staffing services, with the place of performance located in West Sacramento. Interested parties must submit their responses by the closing date of October 15, 2026, at 5:00 PM. Primary contact for the opportunity is Joseph OConnor. Potential vendors may be required to register on the State of California website to participate in the bidding process and should direct all inquiries regarding the content or requirements to the originating organization.
State of California

POSTED

4 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 335311
New
Federal
High-Efficiency DCU Cartridge Filter SupplyThis subcontract involves the supply of specialized high-efficiency DCU cartridge filters for prime contractors operating on Air Force projects at Maxwell AFB in Montgomery, Alabama. The Department of Defense requires custom-made filters with specific dimensions of 14.125 inches outer diameter, 9.8 inches inner diameter, and 39 inches in length. The filters must be constructed using Nanofiber Pro Tura Media or an approved equivalent to meet the strict technical specifications outlined in the statement of work. This procurement falls under NAICS code 335311 and is managed by the 42 Cons Cc agency.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

5 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 811310
New
Federal
Firing Range Mechanical Systems MaintenanceThis subcontract for Firing Range Mechanical Systems Maintenance involves providing preventative maintenance on range mechanical equipment for prime contractors supporting Air Force projects at Maxwell AFB in Montgomery. The scope of work requires mechanical proficiency in industrial compressors and auger systems to service SpeedAire air compressors, lubricate Savage Range Systems Model 800D bullet trap augers and bearings, and maintain Southern Air and Filtration DCUs. The selected provider is responsible for delivering fully serviced, operational equipment along with comprehensive system operability test results. This opportunity is categorized under NAICS code 811310 and is associated with the Department of Defense, specifically the FA3300 42 Cons Cc agency.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 562910
New
Federal
Firing Range Lead/Copper Remediation and CleaningThis subcontract for Firing Range Lead/Copper Remediation and Cleaning involves specialized cleaning services for an 84-point firing range at Maxwell AFB in Montgomery, Alabama. Working for prime contractors on Air Force projects, the selected provider will be responsible for removing debris from Savage Range Systems bullet traps, HEPA vacuuming firing positions, pressure washing concrete floors, and performing D-Lead wipe-downs. The scope of work also includes the secure packaging of hazardous waste into U.N.-rated steel drums and the delivery of all necessary waste compliance documentation. Due to the nature of the materials involved, personnel must hold HAZWOPER certification in accordance with 29 CFR 1910:120. This project falls under NAICS code 562910 and is managed under the Department of Defense. Interested parties should note the response deadline of October 7, 2026.
Remediation Services

POSTED

5 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 562910
New
Federal
FY27 42SFS CATM Range Cleaning
Solicitation # FY27SFSCATMRangeCleaningSAM
The 42d Contracting Squadron at Maxwell AFB, Alabama, is conducting a sources sought effort to identify qualified contractors for the cleaning and maintenance of an 84-point Combat Arms Firing Range. The primary objective is to ensure the facility remains free of hazardous materials and compliant with Civil Engineering and Bio-Environmental standards. Required services include quarterly pressure washing of concrete floors, HEPA vacuuming of all firing positions, and D-Lead wipe-downs of surfaces. The contractor will be responsible for servicing specific government-owned equipment, including two Savage Range Systems bullet traps, two Southern Air and Filtration Dust Collection Units, and one SpeedAire Air Compressor. All hazardous waste, such as lead and copper dust, must be collected in sealed, labeled, U.N.-rated steel drums and inspected by the Maxwell Environmental Office. Personnel performing the work must hold current HAZWOPER certification per 29 CFR 1910:120. This is a market research phase under NAICS 562910, and interested sources must submit their capabilities, business information, and relevant past performance references by October 7, 2026. Access to the installation requires formal requests and valid identification, with strict adherence to security briefings and escort protocols for classified environments.
Remediation Services

POSTED

5 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 424110
New
Federal
Travel and Logistics SupportThis subcontract opportunity, titled Travel and Logistics Support, is issued by the Department of Defense under agency FA3300 42 Cons Cc. The project focuses on providing comprehensive travel coordination and logistics for prime contractors working on Air Force AFCOOL projects. Key responsibilities include managing personnel travel, overseeing Other Direct Costs related to travel, and utilizing expertise in Joint Travel Regulations and government travel systems to create itineraries and finalize expense reports. The contract is designated as a Total Small Business Set Aside under NAICS code 424110. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline of October 8, 2026. Performance for this contract is associated with the location zip code 36112.
Printing and Writing Paper Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 541219
New
Federal
Credentialing Expense Administration & Payment ServicesThis subcontract opportunity, titled Credentialing Expense Administration and Payment Services, is issued by the Department of Defense under the FA3300 42 Cons Cc agency. The project focuses on the financial administration and payment of civilian credentialing expenses for prime contractors involved in Air Force AFCOOL projects. The selected provider will be responsible for processing payments for credentialing opportunities, tracking the Air Force COOL Credentialing Expenses budget, and managing high-volume, small-dollar reimbursements through specialized financial tracking systems. The contract emphasizes strict adherence to financial auditing and compliance standards to ensure accurate fee payments and reporting. This is a total Small Business Set Aside under NAICS code 541219, with the place of performance located in zip code 36112. The response deadline for this opportunity is October 8, 2026.
Other Accounting Services

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 541611
New
Federal
Purchasing Agent ManagementThis subcontract opportunity, titled Purchasing Agent Management, is issued by the Department of Defense under agency FA3300 42 Cons Cc. The project requires the provision and management of a qualified Purchasing Agent Manager to support prime contractors on Air Force AFCOOL projects. The selected provider must possess specialized expertise in government purchasing and credentialing acquisition to manage the procurement process for civilian credentials and execute specific performance objectives outlined in the performance work statement. The contract is designated as a Total Small Business Set Aside under NAICS code 541611. Interested parties must submit a qualified manager's resume for approval to ensure professional management of the purchasing agent function. The response deadline for this opportunity is October 8, 2026, with the place of performance located in zip code 36112.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 541611
New
Federal
AFCOOL Program Management & StaffingThe AFCOOL Program Management and Staffing subcontract, issued by the Department of Defense under the FA3300 42 Cons Cc agency, focuses on providing comprehensive program management and staffing support for Air Force Credentialing Opportunities On-Line projects. The selected provider is responsible for managing day-to-day operations and supplying qualified personnel to execute specific tasks outlined in the Performance Work Statement. A critical requirement of the contract is the maintenance of a robust recruitment pipeline to ensure that any labor category gaps are filled within ten working days. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541611. The performance of the contract is centered in the 36112 zip code area. Interested parties should note the response deadline of October 8, 2026, to provide a fully staffed workforce and managed program operations as required by the prime contractor.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 611710
New
Federal
Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation
Solicitation # FA330026R0043
Solicitation FA330026R0043 is a total small business set-aside for the Air Force Credentialing Opportunities On-Line (AFCOOL) Purchase Agents requirement. The selected contractor will act as a purchasing agent for the AFCOOL Credentialing Program Office, responsible for procuring approved civilian and industry credentialing exams, course materials, and preparation boot camps for active duty enlisted personnel across the Regular Air Force, Space Force, Air Force Reserve, and Air National Guard. The contract is a fixed-price effort with a total ceiling of 24 million dollars, consisting of a base year and four option years. Performance is primarily based at Maxwell AFB, Alabama, and requires the contractor to manage operations, track funding, and handle payments through the Wide Area Workflow system. Award will be determined using a competitive Performance Price Tradeoff best value source selection process, where past performance is significantly more important than price. Technical proposals are evaluated on a pass/fail basis, while past performance is assessed based on relevancy and confidence ratings from the last five years. Offerors must demonstrate financial capacity by providing evidence of access to at least 1.5 million dollars to sustain operations prior to government reimbursement. Key requirements include the development of a Quality Control Plan and a Standard Operating Procedures manual, as well as ensuring personnel meet Tier 1 background investigation standards for Common Access Card issuance. Proposals must be submitted in four separate volumes via PIEE by the deadline of October 8, 2026.
Educational Support Services

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 611710
Federal
Maxwell_AFB_Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation/Amendment 0001
Solicitation # Maxwell_AFB_AFCOOL
Solicitation FA330026R0043 is a Service-Disabled Veteran-Owned Small Business set-aside for Purchase Agents to support the Air Force Credentialing Opportunities On-Line (AFCOOL) Credentialing Program Office. The selected contractor will be responsible for purchasing approved civilian and industry credentialing exams, course materials, and preparation courses for active duty enlisted personnel across the Regular Air Force, Space Force, Air Force Reserve, and Air National Guard. The contractor must provide their own computers and internet access, advance funds for credential purchases, and utilize the Air Force Automated Education Management System and Academic Institutions Portal. Performance is based in Montgomery, Alabama, with a base period from January 1, 2027, to December 31, 2027, and four subsequent one-year option periods. The government will utilize a competitive Performance Price Tradeoff best value source selection process, where past performance is significantly more important than price. Technical proposals are evaluated on a pass/fail basis and must include a Management Plan and a Purchasing Agent Manager resume. Past performance is assessed based on recency within five years and relevance in scope and magnitude. Awardees must submit a Quality Control Plan within 10 days of award and adhere to strict CUI marking and encryption standards for all communications. Invoicing is processed electronically via Wide Area Workflow, requiring official bank statements and detailed purchase breakdowns. Personnel requiring system access must undergo a favorably adjudicated Tier 1 background investigation.
Educational Support Services

POSTED

11 days ago

DEADLINE

in 2 days
View Details
NAICS: 561510
Federal
Program Travel and Direct Cost SupportThe Program Travel and Direct Cost Support subcontract provides travel coordination and logistics support for prime contractors working on Department of the Air Force AF COOL program projects. The selected provider will manage travel arrangements, fees, and direct costs using specialized travel management software and systems, ensuring the delivery of coordinated travel and the processing of reimbursements and payments. This role requires standard travel agency or logistics certifications to maintain operational standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561510 and is managed by the Department of Defense agency FA3300 42 Cons Cc. The place of performance is located in Montgomery, Alabama. Interested parties must submit their responses by the deadline of October 8, 2026.
Travel Agencies

POSTED

28 days ago

DEADLINE

in 2 days
View Details
NAICS: 611710
Federal
Civilian Credentialing and Certification ServicesThis subcontract opportunity for the Department of Defense involves providing civilian certifications, exams, and credentialing services to support prime contractors on Department of the Air Force AF COOL program projects. The selected provider must be a recognized civilian credentialing body or an authorized testing center capable of delivering certification vouchers and validating credentials through industry-standard platforms. The project is designated as a total Small Business Set Aside under NAICS code 611710. Performance will take place in Montgomery, Alabama, with a response deadline of October 8, 2026. The contract focuses on the delivery of issued civilian certifications and the administration of professional exams to ensure personnel meet required industry standards.
Educational Support Services

POSTED

28 days ago

DEADLINE

in 2 days
View Details

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