Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on June 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mission Integration and Engineering II

Closed
MIE-II-1Federal

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
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

about 22 hours ago

DEADLINE

in 18 days
NAICS: 541990
New
Federal
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

about 22 hours ago

DEADLINE

in 10 days
NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
DLA Distribution

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Colorado Springs, CO, 80914, USA

Set-Aside

NONE

Documents

2

Attachment_MIE+II+Past+Performance+Capability+Matrix.xlsx

XLSX

MIE+II+PWS+Redacted.pdf

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

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → FA2518 Ussf Spoc/saio
Contacts1 person available
OfficePETERSON AFB, CO, 80914-4184, USA
Office AddressPETERSON AFB, CO, 80914-4184, USA

Full Description

Show more
Private Industry, This Request for Information (RFI) and Sources Sought (SS) is issued by the United States Space Force, Space Acquisition Management Directorate (SAM-D). This is not a Request for Proposal (RFP). No contract award will be made on the basis of any response(s) to this notice. PURPOSE: The purpose of this notice is to conduct market research for an unrefined agency requirement and seek industry comments in response to the Draft Performance Work Statement (PWS) attached to better shape the requirement and the acquisition strategy. The results of this RFI/SS will be used as an effort to further define the requirement, obtain competition, identify qualified potential sources, and promote fair opportunity to the maximum extent practicable in accordance with (IAW) FAR 5.002 and FAR 16.505(b)(1)(i). SMALL BUSINESS SET-ASIDE : The contracting officer will use the responses received from this notice to determine if a small business set-aside is appropriate either through beta.sam.gov or an indefinite-delivery/indefinite-quantity (IDIQ) government-wide contract vehicle (i.e. GSA OASIS, GSA HCaTS). The Contracting Officer must determine if there is a reasonable expectation of obtaining offers from two or more responsible small business concerns that are competitive in terms of market prices, quality, and delivery IAW FAR 19.502-2(b) and FAR 19.203. When responding as a small business, please also include any capabilities that will be performed through teaming arrangements (i.e. subcontracting and/or joint ventures). UNRESTRICTED COMPETITION: Contracting officers shall provide for full and open competition/fair opportunity through use of the competitive procedure(s) that are best suited to the circumstances of the contract action and consistent with the need to fulfill the Government's requirements efficiently IAW FAR 6.101(b) and FAR 16.505(b). The contracting officer will use the responses received from this notice to determine if it is appropriate to either solicit as a small business set-aside or an unrestricted competition through beta.sam.gov or an indefinite-delivery/indefinite-quantity (IDIQ) government wide contract vehicle (i.e. GSA OASIS, GSA HCaTS). PROCUREMENT HISTORY FOR SIMILAR SERVICES: Award Date: 14 September, 2018; Acquisition type: FAR 16.505 Competitive Order; Contract number: GS00Q14OADS137; Task Order: FA251718F9023; Contractor: SEV1TECH INC; and Cage: 5YMU1. NAICS: 541330; Total PoP: 28 Sep 2018 to 27 June 2022; The contract included non-personal, non-inherently governmental professional support to provide governmental program/acquisition support services, mission systems technical expertise and cross-functional integration support affecting Space DEL 2 (DEL 2) missions, the Peterson-Schriever Garrison (P-S Gar) Plans and Programs (XP) and the 821st Air Base Group. Primary performance located at Peterson AFB, CO and Thule AB, Greenland. DESCRIPTION OF SERVICES: Non-personal, non-inherently governmental professional support to provide governmental program/acquisition support services, mission systems technical expertise and cross-functional integration support affecting DEL 2 missions, the P-S Gar XP and the 821st Air Base Group. Primary performance located at Peterson AFB, CO and Thule AB, Greenland. Travel may be required. PRIMARY PERFORMANCE LOCATIONS: DEL 2, [Redacted], Peterson AFB, CO P-S GAR/XP, [Redacted], Peterson AFB, CO 821 ABG, [Redacted], Thule AB, Greenland NAICS: Current expectation is falling into GSA OASIS 541990, All Other Professional, Scientific, and Technical Services with Pool Prime 541330. Non GWAC OASIS is currently listed as 541990. ANTICIPATED PERIOD OF PERFORMANCE/CONTRACT TYPE: The anticipated contract will be a majority Firm Fixed Price contract towards labor. Period of Performance: performance will start on 28 June 2022 as a one (1) 10 month base period and four (4) 12 month option periods. Clause 52.217-8 extension will be included as part of the contract. ANTICIPATED CONTRACT AWARD DATE: 23 Dec 2021 INFORMATION REQUESTED: At a minimum, Potential Offerors shall provide complete/sufficient responses to questions below. The Contracting Officer may deem incomplete/insufficient responses received from potential Offerors as a not capable company. 1. Company name, address, CAGE, DUNS, and point of contact to include telephone number and email address of your company. 2. Specify your business type (large business, small business, small disadvantaged business, 8(a) certified small disadvantaged business, HUBZone small business, woman-owned small business, veteran-owned small business, service-disabled veteran-owned small business based upon NAICS 541990, All Other Professional, Scientific, and Technical Services, $16.5M. Specify all that apply. 3. Provide any additional NAICS code and/or GSA OASIS POOL/ Other GWAC with justification that you would recommend as being more applicable. Responses may be used to develop and/or determine which NAICS and possibly GWAC to be used and if small business prime and subcontracting opportunities exist for this requirement. 4. Performance Work Statement (PWS) Review: The government requests that prospective companies review the PWS attachment and offer comments or suggestions, with specific references to the attachments (section, paragraph number, page number). Any changes to the Draft PWS will be at the discretion of the Contracting Officer. 5. Please identify what areas of the PWS you will utilize teaming partners and/or subcontractors to accomplish. 6. Capabilities. Please use the attached or similar matrix (MIE II Past Performance Capability Matrix") to identify your capability to meet all areas of the PWS. Provide information regarding your company's recent (within 5 years from date of this notice) and relevant capabilities to successfully perform this requirement. Relevancy includes the number of Full-Time-Equivalents (FTEs), contract value, and period of performance for the effort(s). You may include any government contracts (Federal, State, or local) and if possible private industry contracts you have been awarded for this type of requirement. Identify if your company was the prime contractor or a subcontractor for these contracts. a) Include if you have the interest and expectation to compete for the requirement. b) Does your company believe the experience and qualifications listed in PWS section 7.0 for Overall Strategic Enterprise Integration Support allow for a sizeable pool of FTE talent to pull from for this effort? What type of experience and qualifications does your company believe would be required towards an Overall Strategic Enterprise Integration Support? c) Does your company believe the experience and qualifications listed in PWS section 8.2.1 for SDA Ground Based Sensor SME allow for a sizeable pool of FTE talent to pull from for this effort? What type of experience and qualifications does your company believe would be required towards a SDA Ground Based Sensor SME? d) Does your company believe the experience and qualifications listed in PWS section 8.2.2 for SDA Command and Control SME allow for a sizeable pool of FTE talent to pull from for this effort? What type of experience and qualifications does your company believe would be required towards a SDA Command and Control SME? e) Does your company believe the experience and qualifications listed in PWS section 8.2.3 for SDA Cybersecurity SME allow for a sizeable pool of FTE talent to pull from for this effort? What type of experience and qualifications does your company believe would be required towards a SDA Cybersecurity SME? What would be their appropriate Information Assurance labor category (Technical or Management) and expertise level (I,II, or III) as aligned to DoD 8570.01-M, Information Assurance Workforce Improvement Program, to meet DoD 8570.01-M, paragraphs C3.2.4.8.1 and C4.2.3.7.1, requiring contracts specify contractor training and certification requirements? f) Does your company believe the experience and qualifications listed in PWS section 10.2 for Thule AB Project Integration allow for a sizeable pool of FTE talent to pull from for this effort? What type of experience and qualifications does your company believe would be required towards Thule AB Project Integration? g) Does your company believe the qualifications listed in PWS section 9.2 for P-S GAR/XP SME allow for a sizeable pool of FTE talent to pull from for this effort? What type of qualifications does your company believe would be required towards a P-S GAR/XP SME? h) Clause 252.225-7040, Contractor Personnel Supporting U.S. Armed Forces Deployed outside the United States, is expected to apply for performance at Thule AB and further need to utilize the Synchronized Predeployment and Operational Tracker (SPOT) to have a generated Letter of Authorization. What is your experience using SPOT? Is there any security information that appears to be missing from performance towards Thule AB? i) Following expected application of SPOT and DFARS PGI 225.371-3 Government Support, what would be requested as support at Thule AB to contractor personnel to provide FTE initial and continued interest and performance? j) Clause 52.228-5, Insurance-Work on a Government Installation and clause 52.228-3, Workers Compensation Insurance (Defense Base Act), is expected to apply. What are your thoughts on their applicability? k) What is your company's ability to manage geographically separated locations? l) What is your company's general recruiting/training strategy? m) Proposal Timeline: State if your company can provide a proposal within 14 days of solicitation or requires at least 30 days. If you request longer than 30 days, what proposal time length would you request? n) Commerciality: Address if the requirement is commercial or non-commercial service. Please provide a supporting contract that was previously listed as commercial or non-commercial. o) Telecommuting: IAW FAR 7.108, Additional Requirements for Telecommuting, describe the availability to telecommute in areas of performance in the PWS with talking towards security requirements, possible benefits, and possible issues allowing during performance of the requirement. p) Government Furnished Equipment: Address any equipment expected to be provided by the government towards the performance of the requirement. q) Contract Type: For the work described, what contract type (i.e. FFP, CPFF) would be most beneficial and why? What would be the best payment structure? r) Approved Accounting System: Please notify us if you have an approved accounting system allowing cost reimbursement type contracts. s) Severability: Address if the requirement is a severable or non-severable service. Please provide a supporting contract that was previously listed as severable or non-severable. t) Nondevelopmental: Address if there are requirements that are developmental or non-developmental items needed as part of the PWS. Please provide a supporting contract that was previously listed as developmental or non-developmental. u) Facility Clearances: please provide your facility clearance level. v) Security Clearances: What level of security clearances have you supported in the past? What number of clearances have you supported? Would you be able to support on day one of contract performance with what is described in the PWS section 15.1 - 15.3? w) Supplier Performance Risk System (SPRS): Do you have Basic NIST SP 800- 171 Assessment in SPRS accomplished following clause 252.204-7020, NIST SP 800-171 DoD Assessment Requirements? x) Are PWS sections 8.20 - 8.29 clear in the prioritization and coordination across organizations? y) Would you need a transition period? If yes, how long? e.g.: 15 days / 30 days. z) What should be the no later than date for you to provide the monthly status report? e.g.: 5 days / 10 days after the end of the performance month. The Contracting Officer will review and consider all responses and/or questions received. However, it is at the Contracting Officer's discretion to provide or not provide a written and/or verbal response to any questions received. RESPONSES: All submissions for this notice shall be submitted via email to patrick.heppard@us.af.mil. Submissions shall reference the proper subject - RFI/SS Response for MIE II Please, provide clear, concise, and complete answers via e-mail NO LATER THAN 3:00 pm MDT on 11 June, 2021.

More opportunities from Department Of Defense → FA2518 Ussf Spoc/saio

Same awarding agency

NAICS: 517810
New
Federal
Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"
Solicitation # FA251827RCNECTS
The Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS) acquisition is a strategic initiative by the Space Acquisition and Integration Office (SAIO) to consolidate four disparate IT support contracts into a single unified framework. Supporting the 21st Communications Squadron across Peterson SFB, Schriever SFB, and Cheyenne Mountain Space Force Station, the requirement focuses on modernizing IT service delivery through data-driven and automated approaches. Key technical priorities include Zero Trust Architecture, AIOps for predictive network operations, Model-Based Systems Engineering (MBSE), and the consolidation of legacy communications systems. The acquisition is structured as a 100% Small Business Set-Aside under NAICS 517810. The procurement is being conducted as a closed Commercial Solutions Opening (CSO) utilizing a phased evaluation process consisting of White Paper submissions, optional pitch sessions, and final technical and price proposals. The resulting award will be a single, fixed-price, FAR-based contract governed by FAR Part 12 and DFARS, featuring a hybrid CLIN structure that includes Firm-Fixed-Price for baseline stability, Fixed-Price Incentive Firm for modernization, and Fixed-Price Economic Price Adjustment for surge requirements. The anticipated contract award date is March 31, 2027, with a 60-day phase-in period followed by a base period starting June 1, 2027, and five subsequent option years. Evaluation is weighted toward technical merit and importance to agency programs, which combined are more significant than price.
All Other Telecommunications

POSTED

5 days ago

DEADLINE

in 2 months
View Details
NAICS: 541611
Federal
Mission-Critical SATCOM Operations Continuity PlanningThe contract requires the development and execution of comprehensive continuity of operations plans to safeguard satellite communications services during government shutdowns, leadership transitions, or planned system upgrades. The focus is on maintaining mission-critical SATCOM capabilities without interruption, ensuring that essential defense and national security communications remain active and resilient under adverse conditions. This effort demands detailed risk assessments, redundant infrastructure planning, procedural safeguards, and rapid response protocols tailored to the unique operational environment of the U.S. Space Force’s Space and Missile Systems Center. Performance is centered at Point Mugu NAWC, with the work falling under NAICS code 541611 for management consulting services, indicating a strong emphasis on strategic planning and operational advisory expertise rather than hardware procurement. As a subcontract, the work supports a larger Department of Defense initiative under the FA2518 Ussf Spoc/saio office, requiring close coordination with upstream prime contractors and government stakeholders. Success hinges on the ability to anticipate disruption scenarios, implement fail-safes, and sustain seamless SATCOM functionality during periods of uncertainty, aligning with federal mandates for national infrastructure resilience and continuity of government operations.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Technical Documentation and Knowledge Transfer ServicesThe contract entitled Technical Documentation and Knowledge Transfer Services requires the development and ongoing maintenance of technical manuals, standard operating procedures, training materials, and knowledge transfer documentation to ensure mission continuity. The work is focused on creating clear, accurate, and actionable documentation that supports operational readiness and institutional knowledge retention within a defense context. Deliverables must be structured to facilitate effective onboarding, sustain operational capability, and enable seamless transitions across personnel and systems. This is a subcontract under the Department of Defense, specifically managed by FA2518 Ussf Spoc/saio, with performance centered at Point Mugu NAWC. The NAICS code 541611 indicates the work falls under Administrative Management and General Management Consulting Services, emphasizing strategic documentation and process support rather than direct technical engineering. Although the solicitation number and point of contact details are not provided, the contract was posted on May 13, 2026, and the place of performance is fixed at a key U.S. military facility. The subcontract nature suggests the prime contractor has engaged a specialized documentation provider to meet mission-critical documentation needs under a broader defense contract.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS