This Solicitation opportunity from New York was posted on August 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Labor and Employment Legal Services

Closed

2125164State & Local

Submission Closed08/25/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541990

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS code 541990, with additional relevant codes including 541380 and 238220. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this project is managed by Toni Robinson.

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Canine Medical Evaluation and Pre-Screening ServicesThe Canine Medical Evaluation and Pre-Screening Services subcontract involves providing specialized medical screenings and health certifications for working dogs under Department of War contracts. Licensed veterinary practitioners are required to conduct comprehensive health evaluations using diagnostic equipment to detect congenital conditions, heritable disorders, and latent medical defects. All services must ensure strict compliance with the health standards established by the 341st Training Squadron, culminating in the delivery of formal health certifications and medical clearance reports. This opportunity is issued by the Department of Defense under the agency FA8053 773 Ess Pkj Mscc and is categorized under NAICS code 541990. The solicitation was posted on October 24, 2026, with a response deadline of November 2, 2026.

FA8053 773 Ess Pkj Mscc

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Race Timing ServicesThis subcontract for Race Timing Services at the University of Texas at Austin involves providing professional race timing and results tracking for prime contractors. The selected provider will be responsible for deploying RFID timing chips, transponders, timing mats, and specialized results-processing software to accurately capture participant start and finish times. A critical requirement of the contract is the ability to technically integrate these timing systems with the prime contractor's existing registration platform to ensure seamless data flow and the delivery of final results reports. The opportunity was posted on October 24, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 541990, this project focuses on the technical execution of event timing and data management to support university race events.

University of Texas at Austin

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Forensic DNA Expert Witness TestimonyThis subcontract opportunity with the City of Charlotte seeks qualified forensic scientists to provide professional expert witness testimony for prime contractors working on Charlotte-Mecklenburg Police Department projects. The selected provider must be capable of delivering on-site testimony in Charlotte, North Carolina, and ensuring all test-related data and quality control documentation comply with North Carolina discovery statutes and legal standards for expert testimony. The procurement is categorized under NAICS code 541990 and requires the delivery of both in-person testimony and comprehensive discovery documentation. Interested parties should note that the response deadline is November 23, 2026, with the solicitation having been posted on October 23, 2026.

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Pyrotechnic Display & Firing ServicesThis subcontract for Pyrotechnic Display and Firing Services involves providing professional choreography, setup, firing, and dismantling of fireworks displays for prime contractors on City of Prescott municipal projects. The selected provider will be responsible for developing show designs and production plans, executing precise sequencing, and operating computerized show control and electronic firing systems to deliver a completed 30-minute fireworks display. Managed by the Recreation Services agency in Arizona, the contract requires the use of professionally trained and licensed pyrotechnicians. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 23, 2026.

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Marine Resource Technical Services Throughout the Naval Facilities Engineering Systems Command (NAVFAC) Pacific Area of Responsibility

Solicitation # N6274227R1801

The Naval Facilities Engineering Systems Command Pacific is soliciting proposals for a Multiple Award Contract (MAC), Indefinite Delivery Indefinite Quantity (IDIQ) to provide marine resource technical services throughout its area of responsibility, primarily in Hawaii, Guam, and the Commonwealth of the Northern Mariana Islands. This unrestricted procurement includes a partial small business set-aside and intends to award up to six firm-fixed-price contracts. The total aggregate contract capacity is 99 million dollars over a maximum term of 90 months, consisting of a 12-month base period, six 12-month option periods, and one 6-month extension. Task orders will typically range from 3,500 to 10 million dollars, with a minimum guarantee of 5,000 dollars per awardee. The scope of work is extensive, covering biological and benthic habitat surveys, data management, passive acoustic monitoring, habitat restoration, coral translocation, and compliance with environmental mandates such as the Endangered Species Act, Marine Mammal Protection Act, and NEPA. Contractors must provide highly qualified key personnel, including project managers, environmental scientists, and certified safety officers, while adhering to EM 385-1-1 safety standards and Navy GIS specifications. Security requirements are stringent for work in controlled industrial or nuclear areas, requiring DOD facility and personnel clearances. Award decisions will be based on a best-value tradeoff, where non-price factors are significantly more important than price. Evaluation criteria include experience, a sample project technical approach, safety, small business utilization, and past performance. Large business awardees are required to subcontract at least 18 percent of the work to small businesses. Proposals must be submitted electronically via the PIEE Solicitation Module by November 23, 2026, divided into price, technical, and subcontracting volumes.

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Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army

Solicitation # W900KK-26-R-A023

Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This effort supports the full lifecycle management of over 370 products globally, focusing on integrated infrastructure for simulation, training, testing, and threat solutions. The scope includes professional services in areas such as architecture development, program support, system analysis, and emerging technologies like Artificial Intelligence, Cyber Warfare, and Robotics. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total performance period is up to 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition-in, followed by five enterprise performance option periods and one final extension option. Work will be performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as multiple domestic and international locations. The acquisition utilizes a three-phased evaluation process based on an Acceptable/Unacceptable rating for non-price factors, with the award going to the responsible offeror with the lowest total evaluated price. Key requirements for offerors include a Top Secret facility security clearance, a mandatory NIST SP 800-171 Revision 2 assessment score of 110 in the Supplier Performance Risk System, and the proposal of an Agile Program Manager as key personnel. Proposals must be submitted electronically via the DoD SAFE application, with Phase I responses due by October 25, 2026.

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Data & AI Mission Expert Services (DAMES) IDIQ

Solicitation # FA701427SAFCNDAMES

The Department of the Air Force Chief Data and Artificial Intelligence Officer is conducting market intelligence via a Request for Information to identify sources for a potential Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Data and AI Mission Expert Services (DAMES). The primary objective of this requirement is to provide the Department of the Air Force with advanced data analysis capabilities to achieve decision superiority and operational agility. The scope of work encompasses data acquisition, preparation, and architecture, the development of enterprise analytics and AI solutions—including generative AI and RAG capabilities—and the implementation of data and AI governance. These services must be delivered across various network classifications up to TS/SCI, including NIPR, SIPR, and JWICS, with a primary place of performance at the Pentagon. The government is considering the Highest Technically Rated Offeror (HRTO) selection methodology, emphasizing technical ability for these knowledge-based services. Interested respondents must submit a capability statement limited to 15 pages, detailing their technical approach, relevant past performance, and a timeline for obtaining the required skill sets and clearances. Key technical requirements include adherence to VAULTIS data principles, compliance with the Risk Management Framework, and the use of agile and DevSecOps practices. Deliverables include a Program Management Plan, Monthly Status Reports, and a Quality Control Plan. The government is currently seeking industry feedback on the requirements and the proposed acquisition strategy to refine the final solicitation.

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Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators

Solicitation # FA663327QA001

Solicitation FA6633-27-Q-A001 is a Request for Quotation issued by the 934th Airlift Wing for the pumping, cleaning, and inspection of two 10,000-gallon underground oil-water separators at the Minneapolis-St. Paul ARB POL facility. The scope of work includes pre-cleaning sampling to determine waste toxicity, complete evacuation of oil and sludge, interior washing, structural integrity inspections, and the legal disposal of both non-hazardous and hazardous waste. The contractor is required to provide a written Service and API 421 Inspection Report and all necessary waste manifests. The total period of performance is 60 calendar days from the date of award. This requirement is a 100% Total Small Business Set-aside under NAICS 541990, with a size standard of 19.5 million dollars. Award will be based on best value, evaluating price, technical approach, and past performance. Quotes must be submitted in writing via email to the contracting office by 12:00 PM CST on November 12, 2026, and must remain valid through December 30, 2026. Eligible offerors must be registered in the System for Award Management and comply with strict installation access requirements, including REAL ID compliance and the submission of an Entry Access List for the optional site visit on November 5, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

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Request for Information: Outreach and Industry Partnerships (OIP) Portal

Solicitation # 70RSAT27RFI000003

The Department of Homeland Security Science and Technology Directorate is issuing Request for Information 70RSAT27RFI000003 to conduct market research for the operation, maintenance, and enhancement of the Outreach and Industry Partnerships OIP web portal. This portal serves as an end-to-end proposal management system for various programs, including Small Business Innovation Research, the Silicon Valley Innovation Program, prize competitions, and Broad Agency Announcements. The scope of work encompasses 15 task areas, including help desk support, user training, and post-award management tools for tracking deliverables and funds. Technical requirements specify experience with Amazon Web Services, specifically AWS Lambda and Amazon Elastic Container Service. This RFI is specifically set-aside for active 8(a) certified businesses under NAICS code 541990. Interested parties must submit a response of no more than 10 pages, using 12-point Times New Roman font, by November 13, 2026. Submissions must include a cover letter detailing the company's legal name, socio-economic category, and whether they intend to compete as a prime or subcontractor. Responses should address 11 specific questions regarding capabilities and experience, including system acceptance testing. This is for planning purposes only and does not constitute a formal solicitation or a binding obligation by the government.

Sci Technology Acq Division

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711th HPW Mission Support Services MAC IDIQ

Solicitation # FA239626RB008

The 711th Human Performance Wing (HPW) Mission Support Services contract is a 100% competitive 8(a) set-aside Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. Managed by the Air Force Research Laboratory (AFRL), the contract has an estimated maximum dollar value of 505 million dollars over a five-year ordering period with a six-year period of performance. The scope encompasses a wide range of mission support services, including personal and non-personal medical clinical support, management services, certified laboratory support, and technical IM/IT and logistics support across multiple locations, including Wright-Patterson AFB and Joint Base San Antonio. The government utilizes a threshold-based source selection process where awards are made to all responsible offerors who achieve a minimum validated score of 1,740 points on a self-scoring technical capability worksheet. Cost and price are not evaluated at the IDIQ level; instead, they are proposed and evaluated during individual task order competitions based on best-value criteria. Security requirements are stringent, requiring a minimum Facility Security Clearance of Secret, with specific task orders requiring Top Secret, SCI, SIPRNet, and JWICS access. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) with specific acceptable quality levels for personnel presence, workforce stability, and deliverable timeliness. Proposals are due by October 30, 2026, and must be submitted electronically to the designated contracting office.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Data Collection and Survey AdministrationThis subcontract for the Ohio Department of Children and Youth focuses on the design and administration of data collection tools to support prime contractors. The scope of work includes developing survey questions, interview guides, and focus group protocols tailored for stakeholders across all 88 county Public Children Services Agencies. The selected provider will be responsible for managing the distribution and collection of data using platforms such as Qualtrics or SurveyMonkey, ensuring all processes adhere to strict data privacy and confidentiality standards. The final deliverables for this engagement consist of validated data collection instruments and completed data sets. This opportunity falls under NAICS code 541990 and is associated with a response deadline of December 7, 2026.

Department Of Children & Youth

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2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The University of New York City is seeking proposals from qualified law firms specializing in labor and employment law to provide legal representation in a dispute involving an arbitration award. The selected firm will defend the University in a New York State Supreme Court Article 75 proceeding. The procurement process is governed by New York State regulations, including the Appendix A, CUNY Purchase Order Terms and Conditions, and the Procurement Lobbying Act, which restricts communication to designated contacts to ensure compliance. Vendors must submit specific forms affirming their understanding of and compliance with relevant laws, including the State Finance Law §§ 139-j and 139-k, and must avoid impermissible contacts during the procurement process. The contract is set for a duration of six months, with a project scope covering all counties in New York State, and the proposal submission deadline is August 25, 2025. The solicitation is open to all eligible vendors, with no MWBE, Service-Disabled Veteran-Owned, or Disadvantaged Business Enterprise participation goals specified. The contract value ranges from $50,000 to $250,000, and proposals are accepted via email. The point of contact for inquiries is Adam Schwartz, the Purchasing Manager, whose contact details are provided. The process emphasizes strict adherence to procurement laws and regulations to ensure fair competition and transparency.

General Info

Agency

City University of New York (CUNY)

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

UCO 982 - Labor and Employment Legal Services

rfp

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 1

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCity University of New York (CUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyCity University of New York (CUNY)

Office AddressN/A

Contacts

Adam SchwartzPurchasing Manager

contact@example.gov

+1 (555) 000-0000

Full Description

The University is seeking a qualified law firm that specializes in labor and employment to represent the University in connection with a labor dispute. The selected law firm would represent and defend the University in New York State Supreme Court in an Article 75 action in connection with an arbitration award. Any procurement resulting from this advertisement shall be subject to New York State Appendix A, CUNY Purchase Order Terms and Conditions, and/or a standard CUNY agreement. The Procurement Lobbying Act (PLA) Applies to this Solicitation. The restricted period began with the publication of this ad. Compliance Procurement Lobbying Act Required Forms: Vendor shall complete, sign and submit the following forms if they are selected. Offerer’s Affirmation of Understanding of and Agreement pursuant toState Finance Law § 139-j (3) and § 139-j (6) (b)” “Offerer’s Disclosure of Prior Non-Responsibility Determinations andCertification of Compliance with State Finance Law §139-j and §139-k” Under the requirements of the State Procurement Lobbying Act all communications regarding advertised projects are to be channeled through the Office of University Controller (*Designated Contacts). Until a designation is made, communication with any other CUNY employees concerning this project that is determined to be an attempt to influence the procurement may result in disqualification. Contact with CUNY: Under the requirements of the PLA, all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS law and could result in disqualification of that vendor. Rules and regulations and more information on this law, please visit: http://www.ogs.ny.gov/aboutogs/regulations/advisoryCounci l/Faq.htm(Advisory Council FAQs) http:/ /www.jcope.ny.gov/law/lob/lobbying2.html(New York State Lobbying Act) Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:08/25/2025 1:00 PM For this solicitation, CUNY will be accepting proposals via email. Contract term: Six (6) Months County(ies): All NYS counties Business entities awarded an identical or substantially similar procurement contract within the past five years: None