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This Solicitation opportunity from Texas was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Products And Services

Closed
WSISD-15State & Local

Contract Overview

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

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NAICS: 541990
New
Federal
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 Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. Managed by the Air Force Research Laboratory (AFRL), the contract has an estimated maximum value of $505,000,000.00 with a five-year ordering period and a six-year period of performance. The scope of work involves providing Advisory and Assistance Services (A&AS) and non-personal medical clinical, management, and certified laboratory support services across multiple locations, including Wright-Patterson AFB and the Naval Medical Research Unit-Dayton. The contract utilizes a mix of Firm Fixed Price (FFP) and Time and Materials (T&M) pricing arrangements, with a minimum guarantee provided via the first task order for the kick-off meeting. Award is based on a technical threshold approach where the government intends to award contracts 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 determined during the fair opportunity proposal request process for individual task orders. Key requirements for offerors include maintaining an active Government Secret or higher Facility Security Clearance (FCL), with some task orders requiring Top Secret and SCI access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) focusing on staffing continuity, workforce stability, and security compliance. Proposals are due by October 30, 2026, at 3:00 p.m. EDT.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 15 hours ago

DEADLINE

in 3 days
NAICS: 541990
New
Federal
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 framework will provide intellectual capital lifecycle support for over 370 simulation, training, testing, and threat products across more than 400 global locations. The scope of work encompasses a wide range of technical and professional services, including engineering, acquisition, cloud computing, artificial intelligence, cybersecurity, and Foreign Military Sales support. 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 shall not exceed 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 a final extension option. Work will be performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as other domestic and international locations. Award will be made to the responsible offeror who is rated acceptable across all non-price factors and represents the best value, specifically the lowest total evaluated price. The evaluation is a three-phased process: Phase I focuses on written submissions including an Agile Implementation Plan and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS; Phase II involves live technical demonstrations and agile scenarios; and Phase III evaluates the proposed PWS, CDRLs, QASP, and final pricing. Key requirements for offerors include an active Top Secret Facility Clearance and the submission of an Organizational Conflict of Interest mitigation plan.
W6QK Acc-Apg-Orlando

POSTED

1 day ago

DEADLINE

in about 11 hours

AI Contract Overview

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White Settlement Independent School District (WSISD) has issued a solicitation (RFP WSISD-15) to establish a catalog/discount agreement with approved vendors offering miscellaneous products and services, specifically targeting firms that provide a broad range of supplies, including sole source providers. The solicitation was posted on November 3, 2025, with a response deadline of May 29, 2026. This solicitation falls under the NAICS code 541990 and is administered by WSISD, Texas, with Nancy Escobar serving as the primary contact. The contract type is structured as a catalog/discount RFP, allowing WSISD to procure varied goods and services potentially on an indefinite delivery basis. While specific contract pricing and value estimates are not provided, vendors are encouraged to submit comprehensive responses including product pricing and terms to become authorized suppliers to the district. The procurement requires vendors to comply with multiple administrative and regulatory requirements, emphasizing transparency and compliance with applicable state statutes and safety standards. Vendors must disclose subcontractors, provide appropriate performance and payment bonds on subcontracted work exceeding $125,000, and comply with safety regulations under OSHA and New Mexico statutes. Certifications and disclosures under penalty of perjury are required, including adherence to equal opportunity employment policies and tax remittance certifications. While federal acquisition regulations and standard FAR clauses are not part of this solicitation, state and local provisions govern the contract. Submissions must be made electronically through WSISD’s online bid portal in PDF format, including required attachments such as bid bonds, subcontractor lists, and licensing documentation. The solicitation encourages vendors broadly across miscellaneous products and services categories to participate, signaling a procurement approach aimed at creating a flexible, approved vendor pool capable of supporting WSISD’s diverse operational needs.

General Info

WSISD seeks vendors for catalog discount agreement via RFP WSISD-15, deadline May 29, 2026.

Documents

1

WSISD-15 Miscellaneous Products and Services RFP

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → White Settlement ISD
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → White Settlement ISD
Office AddressN/A
Contacts
Nancy Escobar

Full Description

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This is a CATALOG/DISCOUNT RFP, to establish your business as an Approved Vendor with White Settlement Independent School District. WSISD urges all Vendors that provide MISCELLANEOUS PRODUCTS AND SERVICES to respond to this bid, even if you are a Sole Source provider of the product/service.

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