Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on February 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

G--PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION

Awarded
M6261319Q0009Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 624190
New
SLED
Notice of Funding Opportunity for Non-Profit Agencies - CDBG Funds
Solicitation # 2027-NOFO-019
The City of Turlock is issuing solicitation 2027-NOFO-019 to award Community Development Block Grant (CDBG) funds to non-profit agencies for the 2027-2028 fiscal year. The program seeks organizations to administer public service activities, specifically focusing on employment training and job skills mentoring, senior, youth, and handicapped services, and housing resource services. Eligible projects must meet national objectives by benefiting low- and moderate-income persons, aiding in the prevention or elimination of slums and blight, or addressing urgent community development needs. The period of performance runs from July 1, 2027, to June 30, 2028, with the first draw request permitted after October 1, 2027, and the final draw due by June 15, 2028. Applicants must submit electronic proposals via the OpenGov Procurement Portal by December 10, 2026, at 3:00 pm. Submissions must include a comprehensive set of exhibits, including Board of Directors information, certifications, fee schedules, a W-9, and a SAM.gov Unique Entity Identifier. Evaluation is conducted by the CDBG Grant Selection Committee based on criteria such as alignment with the Consolidated Plan, agency capacity, financial sustainability, and community collaboration, with final approval granted by the city council. Awardees must comply with strict federal and state regulations, including 24 CFR Part 570, OMB Uniform Guidance (2 CFR Part 200), the Davis-Bacon Act, and various civil rights and non-discrimination mandates.
Finance-Purchasing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 624190
New
SLED
RFP J28026 DOMESTIC VIOLENCE INTERVENTION SVC, SECOND CIRCUIT
Solicitation # J28026
The Judiciary of the State of Hawaii is soliciting proposals for Domestic Violence Intervention Services in the Second Circuit, covering Maui, Lanai, and Molokai. The contract aims to provide evidence-based, cognitive-behavioral intervention for adjudicated adult and juvenile offenders, as well as supportive services for victims and children experiencing domestic violence. Key objectives include enhancing community safety, holding offenders accountable, and reducing recidivism through gender-relevant skills training. The initial period of performance runs from July 1, 2027, to June 30, 2029, with a possible two-year extension based on funding and performance. Proposals must be submitted electronically via HIePRO by December 1, 2026. Evaluation is conducted in three phases, with a 100-point scoring system in the second phase that heavily weights service delivery at 55 points and financial reasonableness at 10 points. Applicants must provide evidence of active licensure or accreditation and demonstrate the ability to collaborate with criminal justice agencies and domestic violence coalitions. The pricing structure involves a mix of negotiated unit and fixed prices across various service categories, including batterer intervention programs and victim support services, with a mandatory transaction fee of 0.75 percent not to exceed 5,000 dollars. Contractors are required to maintain a comprehensive quality assurance plan and submit quarterly and year-end reports tracking unduplicated clients and specific outcome measurements, such as the completion of non-violent behavior plans. Compliance will be monitored through unannounced site visits and audits. Additionally, providers must adhere to strict legal standards, including Title VI for limited English proficiency, ADA requirements, and drug-free workplace policies. All services must be delivered in accordance with best practice standards for the disciplines involved.
Department of Judiciary

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 624190
New
SLED
Bid 202703- round 2
Solicitation # 202703
The Queen Anne’s County Department of Health is seeking a Community-Based African American serving organization to partner with its prevention staff to implement countywide activities and events. The primary objective is to educate the community and raise awareness regarding the dangers of substance use, with a specific emphasis on alcohol, other drugs, and underage tobacco use, including menthol products and vaping. The scope of work requires the selected vendor to collaborate with two grassroots organizations, conduct two community engagement activities, attend at least four wellness coalition meetings between July 2026 and June 2027, and manage advertising across various media platforms. Additionally, the vendor must participate in training for prevention community and youth engagement. This is a Firm Fixed Price contract with a performance period extending through June 30, 2027. Multiple awards may be made to ensure cost-effectiveness and efficiency, with extra consideration given to vendors located in Queen Anne’s County or surrounding areas. Applicants must provide an all-inclusive cost proposal, three business references, and detailed evidence of their experience in prevention services and community collaboration. Payment is processed via purchase order within four weeks of invoice submission, subject to the approval of quarterly reports and documentation. Awardees must comply with various Maryland state requirements, including the Strategic Data Initiative Survey, a Risk Assessment Questionnaire, and a Business Associate Agreement. Responses are due by November 11, 2026.
Queen Anne's County Health Department

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 624190
New
International
Children's Direct Payment Support Service
Solicitation # DN834162
Cumberland Council is procuring a Children's Direct Payment Support Service under the Procurement Act 2023 Light Touch Regime, with a proposed start date of April 1, 2027. The selected service provider will support eligible families in maximizing their Direct Payments by providing essential guidance on responsibilities such as managing indemnity insurance for Personal Assistants, conducting and renewing DBS checks, and maintaining clear accounting for income, expenditure, and statutory payment duties. The contract has an initial term of twelve months, with a potential twelve-month extension at the council's absolute discretion. The maximum total contract value is 263,867 GBP excluding VAT, covering the initial term, extensions, and potential uplifts. The procurement process is conducted via The Chest portal, with a submission deadline of November 25, 2026, at 10:00 am. Bidders must be registered on the portal and provide evidence of their Find a Tender registration. The contract will be awarded based on a weighted criteria of 65% quality, 20% pricing, and 15% social value, with minimum quality thresholds requiring a score of 5 or above on each individual quality and social value question to avoid rejection. This opportunity is noted as particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises.
Cumberland Council

POSTED

about 19 hours ago

DEADLINE

in 27 days

General Info

Contract Value

$32,100

NAICS

624190 - Other Individual and Family Services

Place of Performance

AP

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeFPO, AP, 96310-9001, USA
Office AddressFPO, AP, 96310-9001, USA
ContactsNo contact information available

Full Description

Show more
This is a Pre-Solicitation notice for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Marine Corps Air Station Iwakuni intends to solicit and award a Firm Fixed Price contract for this requirement. This requirement is not Set-Aside for Small Businesses. Therefore, any responsible source may submit a quote. The FSC code is G099 and the NAICS is 624190. Synopsis will be as follows. A separate written solicitation M62613-19-Q-0009 will be issued as a Request for Quotation on or after 4 Feb. 2019 Japan Standard Time (JST). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. Required Item and Descriptions are as follows; ITEM No. 0001: Protestant Director of Religious Education –Base year ITEM No. 1001: Protestant Director of Religious Education –Option year 1 ITEM NO. 2001: Protestant Director of Religious Education –Option year 2 The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability and Price with acceptable past performance. It is the quoter’s responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted product. Therefore, the quoter shall submit complete technical information pertaining to their quoted product to certify complying with the Government requirement in order to determine technical acceptability. Quoters are instructed to completely fill out vender information and return them along with your quote. Failure to provide the required information, including estimated shipping charge, and attachment may result in your quote being considered non-responsive by the Government. The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible Offerors must be active in the System for Award Management (SAM) Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption. DUNS, TIN and CAGE Code must be written on submitted offer. The solicitation (Request for Quotation), when released, will be available electronically at the following web sites https://asia.neco.navy.mil/ and/or http://www.fedbizopps.gov/ under solicitation M62613-19-Q-0009. The solicitation also may be e-mailed upon a written request to the Point of Contact listed. Offers must be received no later than 8 Feb. 2019, 0500pm specified Japan Standard Time (JST) on the solicitation closing date. Solicitation closing date will be notified upon the issuance of solicitation. POC for all inquiries is Seiko Tani, email: contact@example.gov. Offers can be faxed to 011-81-827-79-4594 (from U.S.) / 0827-79-4594 (within Japan), e-mailed to POC, or mailed to Marine Corps Air Station Iwakuni Japan, Logistics Dept., Contracting Div. PSC 561 Box 1872, FPO AP 96310-0019. All offers shall be in the English language.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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