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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LEGO Mindset

Closed
0506-01Federal

Contract Overview

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

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NAICS: 611710
New
SLED
Services for Positive Behavior Supports
Solicitation # RFP 22-27
The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.
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POSTED

about 13 hours ago

DEADLINE

in 20 days
NAICS: 611710
New
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Updated Sources Sought _Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
FA3300 42 Cons Cc

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about 14 hours ago

DEADLINE

in 6 days
NAICS: 611710
New
Federal
INSTRUCTIONAL RESOURCES FOR ADVANCED PLACEMENT MATH COURSES
Solicitation # HE125427RFI0002
The Department of War Education Activity (DoWEA) is issuing a Request for Information (RFI) under solicitation HE125427RFI0002 to identify sources capable of providing commercial off-the-shelf print and digital instructional resources for AP Precalculus, AP Calculus AB, AP Calculus BC, and AP Statistics. The scope of work includes the provision of core textbooks, instructional platforms with data management and reporting, teacher guides, and lesson plans. Additionally, the requirement encompasses synchronous and asynchronous professional learning and industry-standard technical support. All resources must be 100 percent aligned with the College Board Course and Exam Descriptions, balancing conceptual understanding, procedural fluency, and real-world application. The anticipated period of performance is from July 1, 2027, to June 30, 2032, supporting schools across the Americas, Europe, Middle East, and Pacific regions. Key performance standards include a 95 percent on-time and undamaged delivery rate, with shipments arriving within 30 business days for US sites and 45 business days for overseas sites. Digital resources must integrate with ClassLink for single sign-on and DoWEA's LMS, maintaining 24/7/365 availability. Interested respondents must submit non-binding price estimates via the provided Excel template through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by the November 12, 2026, deadline.
DOD Education Activity

POSTED

about 14 hours ago

DEADLINE

in 14 days

General Info

NAICS

611710 - Educational Support Services

Place of Performance

Dahlgren, VA, 22448, USA

Set-Aside

NONE

Documents

1

N0017820Q6806.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Dahlgren
Contacts1 person available
OfficeDAHLGREN, VA, 22448-5154, USA
Office AddressDAHLGREN, VA, 22448-5154, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION #: N0017820Q6806 Submitted by: Kimberly Curtin NAICS Code: 611710 FSC Code: 7820 Anticipated Date to be published in beta.SAM.gov: 05/20/2020 Anticipated Closing Date: 06/01/2020 Contracts POC Name: Kimberly Curtin Telephone#: +1 (555) 000-0000 Email Address: contact@example.gov Code and Description: 78 - Recreational and Athletic Equipment This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017820Q6806 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF18. The SF18 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a sole source basis from Lego Systems Inc., Enfield, CT 06082-2372 for the purchase P/N 5003400-Lego Mindstorm Education EV3 Core Set, Qty 55; P/N 45678- Lego Education Spike Prime Set, Qty 35. These items must be consistent to what other Department of Defense and Government Agencies are using because students may participate in national competitions in which Lego products are required to be used. Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. At time of proposal submission please submit any historical data as well as published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Quote is due 01 June 2020, no later than 11:00 a.m. EST. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to contact@example.gov to the RFQ closing. Email should reference Synopsis/ Solicitation Number N0017820Q6806 in the subject line. Attachments - -SF18: Request for Quotations

More opportunities from Department Of Defense → Nswc Dahlgren

Same awarding agency

NAICS: 332313
New
Federal
EMI CHAMBER
Solicitation # N0017827QC601
The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The primary requirement consists of an RF shielded enclosure with internal dimensions of 36 by 20 by 13 feet, capable of supporting 8,000 pounds and providing 100 dB of shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and MIL-STD-461 compliant filtered power supplies for 120VAC, 208VAC, and 480VAC. An optional requirement exists for Z-fold tuners equipped with motors and controllers. This procurement is being conducted as a Request for Quotation (RFQ) for commercial items under FAR Part 12, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. Eligible offerors must be Original Equipment Manufacturers (OEM) or authorized resellers providing a Letter of Authorization and must be registered in the System for Award Management (SAM). The delivery is FOB Destination, and all installation work must comply with OSHA regulations and OEM specifications. Following Amendment 0002, which updated the Statement of Work to Revision 4, the response deadline is November 5, 2026, at 12:00 PM. Invoicing and receiving reports are to be processed electronically via Wide Area Workflow (WAWF).
Plate Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 7 days
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