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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 16, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multinational Advanced Training CI HUMINT (MATCH)

Closed
W564KV-21-R-MTCHFederal

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.
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NAICS: 541990
New
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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.
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DEADLINE

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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

1 day ago

DEADLINE

in 10 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

AE, DEU

Set-Aside

NONE

Documents

12

MATCH+PWS+TECH+EXHIBIT+1+PRS+25+March+2021.pdf

PDF

MATCH+PWS+TECH+EXHIBIT+2+Deliverables+Schedule+25MAR21.pdf

PDF

MATCH+PWS+TECH+EXHIBIT+3+Workload+data+25+March+2021.pdf

PDF

MATCH+PWS+TECH+EXHIBIT+4+Draft+POI+for+KFOR+29+%2817+FEB+21%29.pdf

PDF

MATCH+RFP+Attach+1+Pricing+Workbook.xlsx

XLSX

MATCH+RFP+Attach+3+Sample+STX+SCENARIO+Bavaria+and+Prague.doc

DOC

MATCH+RFP+Attach+4+Past+Performance+Questionnaire.doc

DOC

MATCH+RFP+Attach+5++DD254+Draft.pdf

PDF

MATCH+RFP+Attachment+2+PWS+16APR2021.pdf

PDF

MATCH+RFP+Attachment+6+Line+Items_Eval+Criteria_Provisions_Clauses01.pdf

PDF

MATCH+RFP+Attachment+6+Line+Items_Eval+Criteria_Provisions_Clauses04.pdf

PDF

W564KV21RMTCH+Questions_Answers.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 10, 2021 to Mar 30, 2021. The notice description changed.

Notice updated

Response deadline changed from Mar 30, 2021 to Apr 5, 2021. The notice description changed.

Notice updated

Response deadline changed from Apr 5, 2021 to Apr 7, 2021. The notice description changed.

Notice updated

Response deadline changed from Apr 7, 2021 to Apr 20, 2021. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0409 Aq Hq Contract
Contacts2 people available
OfficeAPO, AE, 09227, USA
Office AddressAPO, AE, 09227, USA
Contacts
Carlos Mayorga
John M. Shaffer

Full Description

Show more
Amendment 04, 16 April 2021 - The purpose of the amendment is to make the following changes: a. Proposal due date from 07 April 2021, 0900 hrs, Central European Time (CET); to 20 April 2021, 0900 hrs CET. b. Revise MATCH RFP Attachment 2 - Performance Work Statement (PWS) to revise section 1.4.14 Other Direct Cost (ODC) language to clarify that the Government will not reimburse airfare, cameras, cellular phone service, and cellular phones under the ODC CLIN. c. Revise MATCH RFP Attachment 6 - Evaluation Factors, Provisions, and Clauses due date No other changes. ====================================================================================== Amendment 03, 02 April 2021 - The purpose of the amendment is to make the following changes: a. Proposal due date from 05 April 2021, 0900 hrs, Central European Time (CET); to 07 April 2021, 0900 hrs CET. b. Revise MATCH RFP Attachment 6 - Evaluation Factors, Provisions, and Clauses i. CLIN 0009 and 0010 descriptions to include airfare ii. CLIN 0011 description to specify that FAR 52.212-4 Alt 1 is only applicable to this CLIN iii. Due date iv. 52.212-4 Alt I (i)(ii)(D)(1) to exclude airfare and delete language in reference to ordering periods. v. Delete language making reference to ordering periods from 52.212-1 Addendum Part IV, Pricing. c. Update Questions and Answers spreadsheet to include clarification to G&A cost for ODCs. No other changes. =============================================================== Amendment 02, 26 March 2021 - The purpose of the amendment is to make the following changes: a. Proposal due date from 30 March 2021, 1600 hrs, Central European Time (CET); to 05 April 2021, 0900 hrs CET. b. Revise MATCH RFP Attachment 6 to revise the due date c. PoP dates from 01 April 2021 - 30 June 2021; to 21 April 2021 - 30 June 2021. d. New PWS version dated 25 March 2021 and Technical Attachments 1, 2, and 3. No other changes. ============================================================== Amendment 01, 23 March 2021 - The purpose of the amendment is the following: a. Correct the due date listed by beta.sam.gov to be the same as the body of the announcement, 30 March 2021. b. Revise MATCH RFP Attachment 6 to have all references to the solicitation number correctly listed as W564KV21RMTCH. c. Provide Questions and Answers No other changes are made in this amendment. ================================================================ 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. This combined synopsis/solicitation is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03. This acquisition will be procured as a Full and Open Competition. The associated NAICS code is 541990 with a small business size standard is $16.500,000.00. The contractor shall provide non-personal services to provide Multinational Advanced Training Counter-intelligence and Human-intelligence (MATCH) event services to prepare participants to conduct Human Intelligence Collection Team (HCT) operations in non-traditional environments. The Theater Contracting Center intends to award a purchase order. The services are required for an approximate period of three (3) months: Description: The contractor shall provide non-personal services to provide MATCH exercise event services to prepare participants to conduct Human Intelligence Collection Team (HCT) operations in non-traditional environments. See MATCH RFP Attachment 2 PWS for full detailed description of services. Issuing Office: 409th CSB/TCC/SAD, Unit 23156, APO AE 09227 Agency Contact: Carlos Mayorga, +49 (0)611 143 542 6834, carlos.a.mayorga.civ@mail.mil Alternate Contact: John Shaffer, +49 (0)611-143-542-6872, john.m.shaffer.civ@mail.mil Questions Due Date: No later than 1200 hrs, Central European Time (CET), 23 MAR 2021; via email to the agency contacts. Proposal Due Date: 0900 hrs, CET, 20 APR 2021 Type of Contract: Purchase Order. The primary type of contract resulting from this solicitation is Firm Fixed Price with ODC for onsite travel and training material costs. Type of Services: The services required are Commercial. Security Clearances: Top Secret (See attached DD254 draft for further details). Performance Location(s): The performance locations for this PWS are OCONUS; however, a SOFA will not cover this requirement. The place of performance for this PWS will be at Grafenwoehr, Germany. MATCH RFP Attachments: Pricing Workbook Performance Work Statement (PWS) dated 16 APR 2021 a. PWS Technical Exhibit 1- Performance Requirement Summary 25 MAR 2021 b, PWS Technical Exhibit 2 - Deliverables Schedule 25 MAR 2021 c. PWS Technical Exhibit 3 - Workload Data 25 MAR 2021 d. PWS Technical Exhibit 4 - Draft Program of Instruction (POI), dated 17 Feb 3. STX Scenario Sample Bavaria and Prague 4. Past Performance Questionnaire 5. DD254 Draft 6. Line Items, Evaluation Criteria, Provisions, and Clauses

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