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This Pre-Solicitation opportunity from Department Of Defense was posted on March 8, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

L--Strategic Services Sourcing (S3)

Closed
W15P7T-05-R-E401Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541330
New
SLED
Engineering And Traffic Surveys Supporting The Town's Speed Limits To Continue Radar Enforcement
Solicitation # 27-004
The Town of Los Gatos, through its Parks and Public Works agency, is soliciting proposals for solicitation number 27-004 to conduct engineering and traffic surveys across 65 designated roadway segments and all existing school zones. The primary objective is to renew the surveys supporting prima facie speed limits to ensure continued legal radar enforcement in compliance with the California Vehicle Code and AB 382. The selected consultant, who must be a California-licensed Professional Engineer qualified in traffic engineering, will perform speed data collection on 31 high-volume segments using radar and 34 low-volume segments using 24-hour mechanical counters. The scope also requires a review of three years of accident history, field checks of each segment, and the delivery of a final engineering report in searchable PDF format containing 85th-percentile speeds and a speed-limit recommendation matrix. The contract is for a one-year term beginning in January 2027 with no option for renewal. Proposers must submit electronic bids by November 27, 2026, and will be evaluated through a two-phase process consisting of a pass/fail responsiveness check followed by a 100-point scoring system based on qualifications, work plan, price, and references. Awardees must maintain significant insurance coverage, including 2 million dollars in general liability, 1 million dollars in automobile liability, and 1 million dollars in professional liability. The agreement includes strict non-discrimination requirements with potential liquidated damages of 100 dollars per day for non-compliance and allows for termination by either party with 15 days written notice. Payment is structured as monthly invoicing with net 30-day terms.
Parks and Public Works

POSTED

about 7 hours ago

DEADLINE

in 29 days
NAICS: 541330
New
SLED
On-Call Structural and Seismic/Disaster Engineering Services
Solicitation # FAS 2026-037
The City of Seattle Finance and Administrative Services Capital Development division is seeking to establish two on-call contracts for professional structural and seismic/disaster engineering services under solicitation FAS 2026-037. The selected consultants will provide technical expertise on an as-needed basis for small to medium projects throughout the planning, design, procurement, and construction phases, utilizing delivery methods such as Design-Bid-Build, Job Order Contracting, and the Small Works Roster. The scope of work includes structural engineering studies, seismic evaluations, confidence testing, fall protection design, and the preparation of construction documents stamped by a licensed engineer. All deliverables must adhere to specific CAD standards, including software compatibility with AutoCAD 2025.1.3 and AIA/US National CAD Standard V5. Eligible firms must be licensed to practice in Washington State and the City of Seattle, demonstrate experience with current code compliance, and provide three relevant projects completed within the last seven years. The contract features an initial one-year term with up to four optional one-year renewals, for a maximum duration of five years. Evaluation of proposals is based on relevant technical experience (40 percent), approach and methodology (30 percent), and an inclusion plan (15 percent) focusing on women and minority-owned businesses. Responses are due by December 2, 2026, via the OpenGov portal, with a target contract execution date of December 15, 2026. Consultants are required to maintain Commercial General Liability insurance and comply with various local and federal regulations, including ADA and City of Seattle labor ordinances.
Finance and Administrative Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 541330
New
International
R.T. Orr Dam Geotechnical Investigations
Solicitation # 2026-05
The Upper Thames River Conservation Authority is soliciting proposals for geotechnical investigations and assessments of the R.T. Orr Dam located in Stratford, Ontario. The project, which initiates in 2026 and must be substantially completed by March 15, 2027, is based on recommendations from a 2023 Dam Safety Review by D.M. Wills Associates Limited. The scope of work includes reviewing existing structural data, conducting a detailed seepage investigation at the downstream left armour stone retaining wall, performing supplementary field investigations for embankment slope stability, installing two nested monitoring wells in both earth embankments, and updating stability analyses for armour stone structures. All work must adhere to the LRIA Technical Bulletin for Geotechnical Design and Factors of Safety and meet Ontario Accessibility Standards for electronic deliverables. Proposals must be submitted electronically via the bids and tenders platform by 3:00 PM Eastern Daylight Time on November 18, 2026. The selection process utilizes a two-envelope system where technical qualifications in Envelope A are evaluated before the cost proposal in Envelope B is opened. Award decisions are based on best value, considering experience, understanding of the work, proposed methodology, schedule, and cost reasonableness. Selected consultants must provide proof of professional licensing, WSIB standing, and required insurance policies, while maintaining strict confidentiality regarding project information.
Upper Thames River Conservation Authority

POSTED

about 17 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The U.S. Army Communications-Electronics Command Acquisition Center is establishing the Strategic Services Sourcing (S3) contract vehicle to provide integrated engineering, business operations, and logistics life cycle services for the C4ISR community. This multiple award Indefinite Delivery Indefinite Quantity contract has a total estimated value of 19.25 billion dollars over a ten-year period, consisting of a five-year base and a five-year option. The government intends to award up to ten contracts, utilizing Time and Materials, Firm Fixed Price, or Cost Reimbursement task orders issued through a competitive process. Security requirements mandate that all contractor facilities be capable of storing materials up to the Secret level, and all personnel must hold at least a Secret U.S. Government security clearance. The acquisition is categorized under NAICS code 541330 for Engineering Services. While the competition is full and open, the government has reserved three awards for small businesses, including one specifically for an 8(a) small business, and has set an 18 percent goal for total program dollars to be awarded to small business prime contractors.

General Info

US Army S3 contract for C4ISR services, $19.25 billion value over ten years.

NAICS

541330 - Engineering Services

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

NONE

Documents

0

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AI Contract Breakdown

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Timeline

10 updates
PhaseClosed
Posted

Sources Sought

Notice updated

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Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Sources Sought

Notice updated

Response deadline changed from Apr 25, 2005 to Jun 22, 2005. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

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Notice details unchanged. Attachments may have changed.

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
ContactsNo contact information available

Full Description

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The U.S. Army, Communications-Electronics Command (CECOM) Acquisition Center, in coordination with the Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) community, intends to provide a single, multiple award contract vehicle covering a broad range of life cycle services designed to efficiently meet the integrated engineering, business operations and logistics service needs of all C4ISR customers. The intent of the proposed contract is to provide access to multiple prime contractors and subcontractors capable of performing the broad range of life cycle services required to fulfill varied user demands. These demands may require services and incidental equipment to facilitate support to the Government in th e area of engineering, business operations and logistics. These services may be performed in conjunction with any/all new and existing C4ISR system of systems, family of systems, platforms, systems, subsystems and items. Security Requirements for the basic contracts will be as follows: 1) all Contractor facilities shall provide an appropriate means of storage for classified documents, equipment and materials and non-classified equipment and materials up to and including the SECRET level; 2) all Contractor p ersonnel performing work on this contract will possess a minimum of a SECRET U.S. Government security clearance unless specifically waived within an individual Task Order; 3) Security clearance requirements for Contractor personnel possessing a TOP SECRET clearance will be specified in individual Task Orders. DRAFT documents to include a solicitation, labor categories and Performance Work Statement (PWS) have been posted on the ASFI to provide a more comprehensive understanding of the proposed requirement. The total estimated value of this requirement is $19.25 billion over ten years. The ordering period is a 5-year base and one 5-year option. The Government plans to award up to ten Indefinite Delivery Indefinite Quantity (IDIQ) type contracts with the option to issue Time and Materials (T&M), Firm Fixed Price ( FFP), or Cost Reimbursement (CR) task orders. Requirements will be fulfilled on a task order basis in a competitive environment. S3 ACQUISITION STRATEGY AS IT RELATES TO SMALL BUSINESS CONSIDERATIONS: The Government intends to award more than one Indefinite Delivery Indefinite Quantity (IDIQ) type contract under unrestricted, full and open competition. Three (3) awards are reserved for Small Business Offerors, specifically two (2) awards for Small Businesses and one (1) award for an 8(a) Small Business, that submit the best overall proposals from those submitted by Small Businesses which are included in the competitive range. Offeror s should note that Small Business reserve awards will be selected after the full and open awards have been made with no regard to business size. Therefore, total awards to Small Business Offerors under this acquisition may not be limited to the reserve awa rds. The Government will also include an 18 percent goal of total program dollars for Small Business prime contractors in the award of task orders. The North American Industrial Classification System (NAICS) code of 541330, Engineering Services, applies to this acquisition. The associated Small Business size standard for this NAICS code is $23.0M average annual receipts. In addition, the Government has included minimum small business participation goals in the Request for Proposal (RFP) with which all Offer ors must comply. This synopsis is provided for informational purposes only and shall not be considered a request for proposal. Additional information is available through the Army Single Face to Industry (ASFI), Interactive Business Opportunities Page (IBOP) at https://abo p.monmouth.army.mil. Once the final solicitation is released on or about 21 March 2005, all responsible sources interested in participating in this procurement may submit a proposal, which shall be consid ered by the agency. See Numbered Note 26. The U.S. Army CECOM has established the IBOP website as part of the ASFI, to allow electronic transmittal of solicitations and proposals. All parties interested in doing business with CECOM are invited to access and operate the ASFI in order to send and re ceive information. You may access potential CECOM Business Opportunities by selecting CECOM-FISCAL YEAR from the drop down menu under the heading ARMY PRE-AWARD and click GO. Registration for a User ID and Password is available under USER SERVICES, USER RE GISTRATION, in the center of the screen.

More opportunities from Department Of Defense → W6QK Acc-Apg

Same awarding agency

NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
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