This Government Contract opportunity from Department Of Defense was posted on January 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Logistics Support and Technical Order Management

Awarded

FA9422-10-R-0005Federal

Submission Closed09/14/2010, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990

New

Federal

Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)

Solicitation # W912HQ27S0006

The US Army Corps of Engineers Mission Support Battalion is soliciting a Multiple Award Task Order Contract (MATOC) for Water Resources Analytical and Professional Support Services. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is designed to provide the Institute for Water Resources (IWR) with technical research, analytical support, data management, facilitation, and training services that are not readily available within the agency. The contract has an anticipated maximum shared capacity of 49,500,000.00 dollars, with a period of performance consisting of one base year and four one-year option periods, plus a possible six-month extension. A partial small-business set-aside is anticipated based on specific tasks within the Performance Work Statement. The scope of work covers all Civil Works mission areas, including navigation, flood risk management, aquatic ecosystem restoration, hydropower, regulatory, recreation, and water supply. Key requirements include the development and maintenance of automated information systems, economic and socio-economic assessments, hydrologic and hydraulic engineering tools, and expertise in water security and integrated water resources management. The contract also involves support for dam and levee safety, conflict resolution, and financial analysis for public works infrastructure. Technical requirements include the provision of key personnel such as a Senior Project Integrator, IT Systems Engineer, and Cloud Systems Engineer, each with specific advanced degree and experience mandates. All deliverables must be provided with unlimited rights to the government, and the contractor is required to maintain a Task Delivery Order Quality Control Plan. Security requirements include a favorable National Agency Check for personnel accessing unclassified systems and adherence to DFARS 239.7602-2 regarding data storage within the United States. Submission requirements for the sources-sought phase include a completed questionnaire, a capabilities statement not exceeding 20 pages, and resumes for key personnel.

POSTED

DEADLINE

Archaeological and Paleontological Monitoring

BURTECH PIPELIINE INCORPORATED

POSTED

DEADLINE

Full-Service Program Management (without Guides)

POSTED

DEADLINE

Community Outreach and Program Recruitment

NJ Department of Human Services

POSTED

DEADLINE

American Sign Language (ASL) Interpreting

Oppt Fr Ohioans W/disabilities

POSTED

DEADLINE

RFP - Professional Conservation and Restoration of Juglaris Mural at Franklin Public Library

Solicitation # BD-27-1271-CPO00-CPO-134416

The Town of Franklin Purchasing Department is soliciting proposals for the professional conservation and restoration of the monumental mural cycle titled A Grecian Festival by Tommaso Juglaris, located at the Franklin Public Library at 118 Main Street, Franklin, Massachusetts. The project requires a unified team of professional mural conservators, architectural paint conservators, or historic preservation firms to provide museum-quality conservation treatment for the mural and perform evidence-based restoration of the surrounding historic decorative paint program, specifically the double Greek Key border. This solicitation, identified as BD-27-1271-CPO00-CPO-134416, was posted on October 19, 2026, with a response deadline of November 9, 2026, at 10:00 AM. Proposals must be submitted physically to the Franklin Municipal Building Purchasing Department, as electronic quotes are not permitted. All inquiries and administrative matters are managed by the Chief Procurement Officer, Pamela Vickery.

CPO001 - Town of Franklin Purchasing Department

POSTED

DEADLINE

Technical Manual Development

POSTED

DEADLINE

Technical Editing & Quality Assurance

Army Medical Resources Acq Activity

POSTED

DEADLINE

U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services

Solicitation # 19AQMM26Q0469

Solicitation 19AQMM26Q0469 is an unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) procurement issued by the U.S. Embassy Mexico's International Narcotics and Law Enforcement Affairs (INL Mexico) office. The primary objective is to strengthen the capacity of Mexican state and federal crime analysts by providing certification services under the CONOCER Competency Standard, specifically targeting up to 850 analysts in Competency Standard 1599 to improve investigative quality and reduce impunity for high-impact crimes. The contract is structured as a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The scope of work includes evaluation services, the issuance of certifications, and associated travel and VAT reimbursements, with performance occurring at various locations across Mexico. To be eligible, the contractor must be formally registered as a CONOCER Evaluation and Certification Institution and assign qualified personnel, including a CONOCER Evaluator for the 1599 Competency Standard. Award will be based on a trade-off approach where technical factors—specifically key personnel, technical approach, relevant corporate experience, and past performance—are deemed more important than the evaluated price. The evaluation process focuses on the greatest value to the government rather than a numerical formula. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and adherence to strict submission guidelines, with the final response deadline set for November 1, 2026.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Strategic Contract Consolidation Announcement

Solicitation # Command_Control_and_Information_Network_(CPE_C2IN)

The Department of the Army's Command, Control, and Information Network (CPE C2IN) portfolio is initiating a strategic realignment to consolidate over twenty legacy Systems Engineering and Technical Assistance (SETA) and fielding contracts. This effort aims to eliminate functional redundancies and improve operational efficiency across the infrastructure, transport, applications, and data layers of Command and Control modernization. The consolidated requirements will be organized into three enterprise-level pillars: Business/Operations/Administrative Support, Fielding, Property, Field Support, and Training, and Product Support. To ensure mission continuity, the transition will follow a phased, multi-year rollout, migrating work packages as existing contracts expire. While baseline operational support is being centralized, Project and Product Managers will retain the autonomy to maintain separate contracts for specialized technical and engineering SETA requirements. This notice is intended for industry planning and early engagement and does not yet constitute a formal request for proposals.

Department Of The Army

POSTED

DEADLINE

B537--Better Health Membership and Dues FY27

Solicitation # 36C25027Q0048

The Department of Veterans Affairs, Network Contracting Office 10, intends to negotiate a sole source, Firm-Fixed Price contract for Better Health Membership and Dues for Fiscal Year 2027. This acquisition, identified by solicitation number 36C25027Q0048 and NAICS code 541990, is for the Louis Stokes Cleveland VA Medical Center located in Cleveland, Ohio. The government intends to award the contract to FORCES4QUALITY NORTHEAST OHIO d/b/a Better Health Partnership, as it is believed that only this candidate possesses the required capabilities to meet the agency's requirements. The procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR 6.302-1, which allows for only one responsible source. While this is a notice of intent and not a formal request for competitive proposals, interested parties may submit a capabilities statement or quotation to April Fawley by October 21, 2026, at 4:00 p.m. Eastern Standard Time. Any such response must provide clear and convincing evidence that competition would be advantageous to the government.

250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Documents

FA9422-10-F-0001_%28J%26A_10Feb15%29.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

PhaseAwarded

PostedJan 26

Justification (J&A)

AwardedOct 20

Contract was awarded

Submission Closed

09/14/2010, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Honey M. SmallsContract Specialist

contact@example.gov

+1 (555) 000-0000

Ron SavilleContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent to Exercise the Option to Extend Services on contract FA9422-10-F-0001 (Logistics Support and Technical Order Management) THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Per FAR 52.217-8, Option to Extend Services, the Government intends to exercise the Option to Extend Services in contract FA9422-10-F-0001 (Logistics Support and Technical Order Management). Option to Extend Services was included in the contract, but not evaluated at time of award. Therefore, in accordance with 10 USC 2304(c)(1), as set forth in Federal Acquisition Regulation (FAR) 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Award to any other source would result in unacceptable delays in fulfilling the agency's requirements. A follow-on contract is currently being worked, but will not be accomplished before the current expiration of this contract. The Option to Extend Services will be for a period not to exceed six (6) months and will be to the incumbent MacAulay-Brown, Inc. (4021 Executive Drive, Dayton OH 45430-1062) to continue to support Air Force Nuclear Weapons Logistics Support and Technical Order Management. The current contractor possesses the required experience, based on supporting operations for the entire duration of the program, to ensure mission success while the follow-on competitive contract (FA9401-15-R-8019) is being worked. It was always our intent to have the option to exercise the Option to Extend Services, if needed. At this time, there are no other contractors who are capable of providing these services without incurring an unacceptable delay to on-going operations. As stated previously competition is expected for the follow-on effort. The Government will post notices regarding that acquisition to FedBizOpps.