This Government Contract opportunity from Department Of Defense was posted on March 3, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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National Intelligence University (NIU) European Faculty

Awarded

HHM402-15-R-0017Federal

Submission Closed02/27/2015, 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: 611110

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The Workforce Investment for Skilled Trades program, administered by the Iowa Workforce Development Foundation with funding from QTS Data Centers, is a competitive grant initiative designed to strengthen the skilled trades talent pipeline in Eastern Iowa. The program focuses on expanding Career and Technical Education (CTE) programs, apprenticeship preparation, and institutional capacity building for careers in advanced manufacturing, digital infrastructure, construction, and logistics. Eligible applicants must be Iowa public school districts located within the Grant Wood or Mississippi Bend Area Education Agency service areas. A total of 1.8 million dollars is available, with individual district awards capped at 250,000 dollars, including a specific reservation of 750,000 dollars for the Cedar Rapids, College Community, and Clinton community school districts. The period of performance runs from December 15, 2026, to June 30, 2028, with all final reports and expenses due by August 15, 2028. Grant funds are disbursed in two intervals, with the first 50 percent provided upon execution of the agreement. Funding is restricted to personnel, program expenses, scholarships, and administrative costs, while specifically prohibiting gift cards, lobbying, and travel expenses not related to direct participant support. Success is measured by learner enrollment, the attainment of industry-recognized credentials, program completion rates, and employment outcomes. Applications must be submitted via IowaGrants.gov by November 18, 2026, and must include a W-9 and the required budget template.

Iowa Workforce Development Training

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DEADLINE

College in High School Program

Solicitation # 2138887

The College in High School Program is a grant initiative administered by the New York State Department of Education to expand equitable access to dual enrollment programs. The program allows high school students to earn college credit, with a strict requirement that economically disadvantaged students incur no costs for enrollment. Eligible applicants include New York State school districts and Boards of Cooperative Educational Services (BOCES), provided they establish partnership agreements with registered, non-profit, degree-granting institutions of higher education. The project period runs from January 1, 2027, through June 30, 2031. To be considered for funding, applicants must attest to seven mandatory program requirements covering program design, student support, outreach, student population representation, course subject areas, partnership agreements, and course parameters. Total annual funding is anticipated at 9.1 million dollars. Awardees receive a one-time initial payment in the first year for allowable expenditures, followed by performance-based payments of 90 dollars per college credit earned by economically disadvantaged students from years two through five. Annual award caps are set at 250,000 dollars for applicants with fewer than 5,000 economically disadvantaged students, 750,000 dollars for those with 5,000 or more, and up to 4.6 million dollars for New York City Public Schools. Continued funding is contingent upon state legislative appropriations and the submission of required annual data. Applications are due electronically by December 10, 2026, at 5:00 PM Eastern Time, with a 30 percent Minority and Women Business Enterprise contracting goal.

NYS Department of Education

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Arts and Creative Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide art and creative materials, including paints, brushes, canvases, and craft supplies, for prime contractors working on Humble ISD educational projects. A critical requirement of the contract is that all provided materials must strictly comply with K-12 safety regulations to ensure a safe learning environment for students. The supplier is responsible for the delivery of all completed orders on an F.O.B. inside delivery basis to designated district locations. Interested parties should note that the response deadline for this opportunity is December 7, 2026.

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Special Education and Private Day School ServicesThis subcontract for Special Education and Private Day School Services involves providing specialized educational instruction and related support for prime contractors working on Fairfax County Community Services Agency projects. The scope of work focuses on the implementation of individualized education plans through the use of dedicated classroom facilities, specialized curricula, and instructional aids to ensure student achievement and progress reporting. To qualify for this engagement, providers must hold valid state-issued educational licenses and maintain organizational accreditation for special education services. The opportunity is categorized under NAICS code 611110 and is associated with Fairfax County in Virginia, with a response deadline set for January 1, 2027.

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FY27 National School Lunch Program (NSLP) Equipment Assistance Grant

Solicitation # https://communityaffairs.dc.gov/publication/fy27-national-school-lunch-program-nslp-equipment-assistance-grant

The FY27 National School Lunch Program (NSLP) Equipment Assistance Grant is a competitive grant opportunity administered by the District of Columbia Office of the State Superintendent of Education (OSSE) Division of Health and Wellness. The program provides funding to eligible Local Education Agencies, School Food Authorities, and participating schools to purchase capital equipment valued at over 1,000 dollars. The primary objectives are to improve food safety and sanitation, enhance the quality and nutritional value of meals with an emphasis on fresh produce, increase operational efficiency, and support the School Breakfast Program. Individual awards range from 1,000 to 10,000 dollars, drawn from a total available funding pool of approximately 69,829 dollars. The grant period spans two years, ending September 30, 2028, with awards anticipated by January 29, 2027. Applications must be submitted via the Enterprise Grants Management System by December 1, 2026. Evaluation is conducted by an external review panel using a 100-point scale, focusing heavily on project goals and the statement of need, with a competitive preference for projects that narrow the achievement and opportunity gap. Grantees are required to provide three formal quotes for equipment, attend monthly technical assistance meetings, and adhere to both Federal and District procurement laws. Funding is provided on a monthly reimbursable basis, and recipients must comply with extensive civil rights assurances and federal regulations, including the Anti-Deficiency Act and USDA non-discrimination policies.

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Alternative Provision

Solicitation # CW/2026

Hull City Council is seeking tenders through a one-stage open procedure for the provision of Alternative Provision services in Kingston upon Hull. The procurement is divided into seven lots, including Step Out Provision for KS3 and KS4, Day 6 Provision for KS3 and KS4, Enhanced Risk Management Provision, Long Term KS3 Alternative Provision, Long Term KS4 Alternative Provision, and Medical Step Down and High Anxiety Provision. The total estimated annual value of the services is 4,840,108 GBP excluding VAT, though this is provided in good faith and does not constitute a guaranteed purchase. Small and medium-sized enterprises are noted as particularly suitable for Lot 1. The contract is scheduled to commence on September 1, 2027, and run through August 31, 2029, with an option to extend for two additional 12-month periods, potentially ending on August 30, 2031. Award decisions will be based on quality-based evaluation factors, with a specific emphasis on the delivery model, weighted at 20 percent, and safeguarding. Interested parties must submit their electronic bids in English by November 13, 2026, at 12:00 pm. Incomplete submissions will be eliminated from the process. The primary point of contact for this solicitation is Claire Willingham.

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Child Care Programming & Curriculum DevelopmentThis subcontract opportunity, titled Child Care Programming and Curriculum Development, involves the design and implementation of early childhood education programs for prime contractors managing child care facilities for the Board of Education of School District No. 39 in Vancouver, British Columbia. The selected provider will be responsible for developing pedagogy and curriculum aligned with the BC Early Learning Framework, with a specific focus on integrating loose parts play, dramatic programs, sensory bins, educational toys, and literacy materials. The primary deliverable is a fully implemented educational program including a comprehensive daily activity schedule. Interested parties should note that the response deadline is November 13, 2026, and the project falls under NAICS code 611110.

The Board of Education of School District No 39 (Vancouver)

POSTED

DEADLINE

USE PERMIT APPLICATION NO. PLN2026-0074 ISLAMIC CENTER OF MODESTO, INC.

Solicitation # PLN2026-0074

The Islamic Center of Modesto, Inc. has submitted Use Permit Application PLN2026-0074 to Stanislaus County requesting permission to operate a K-8 school on a 2.31-acre parcel located in a Rural Residential zoning district in Modesto, California. The project involves utilizing the existing mosque facility to accommodate an initial enrollment of approximately 44 K-3 students, with plans to add grades annually until reaching a maximum capacity of 100 students. The school is expected to employ up to 19 staff members and will operate Monday through Friday from 8 a.m. to 3 p.m. To accommodate growth, existing conference rooms will be converted into classrooms, and existing outdoor spaces at the rear and south side of the property will be used for student recreation. The proposal includes no significant physical expansion of the current facility, with the sole exception of a new freestanding electronic reader board measuring 20 feet tall and 72 square feet. The application is currently undergoing an early consultation process to determine California Environmental Quality Act applicability and to identify necessary project conditions. As of the latest documentation, the project has been noted for having no significant effects or areas of controversy. The public review period for this application is scheduled from September 23 to October 13, 2026, during which responsible agencies are invited to provide comments regarding the proposed use of the site.

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Conditional Use Permit 25-18Conditional Use Permit 25-18 is a request filed by Red Hook Capital Partners IV, LLC with the City of San Bernardino to establish and operate a charter school and community building activities. The project is located at 3014 N. Sierra Way in San Bernardino, California, and involves the use of existing structures totaling approximately 22,384 square feet on a 3.24-acre parcel, which includes the addition of on-site parking. The project is classified as an existing facility under Section 15301 of the CEQA Guidelines and is therefore exempt from certain environmental review requirements. It must adhere to the development standards set forth in the City of San Bernardino Development Code. Administrative oversight is managed by Associate Planner Angelyn Mendoza within the Community Development and Housing Department. The filing was finalized on September 9, 2024, with a county documentary handling fee of 50 dollars.

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DEADLINE

Out of Time Enrichment, Related Items and Services

Solicitation # 27-008LB

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Avion PropertyThe City of San Diego has issued a Conditional Use Permit for the construction of The Cambridge School, a private Pre-K through 12th grade campus located on a 6.52-acre site at the southwest corner of Camino Del Sur and Coyote Bush Drive. The development features a 182,868 square-foot three-story classroom building, a 10,904 square-foot one-story multipurpose building, and a track and sports field. Parking is provided via a semi-subterranean two-level structure containing 345 spaces and 41 surface spaces, totaling 386 parking spots. The project is situated within the Black Mountain Ranch Community Plan Area, specifically in the CC-4-5 base zone and the Urban Village Overlay Zone. Comprehensive environmental and technical evaluations have been conducted to ensure compliance with CEQA and local standards. Key assessments include a geotechnical investigation for site preparation, a Phase I Environmental Site Assessment identifying potential agricultural pesticide residues, and a hydrology report confirming that post-development runoff will not exceed pre-development rates. The project has undergone air quality, noise, and waste management analyses, as well as a local mobility and Vehicle Miles Traveled assessment. While the VMT assessment identified significant impacts, mitigation is planned through the City of San Diego Complete Communities: Mobility Choices Program. Additionally, the project includes paleontological monitoring to mitigate impacts on high-sensitivity resources.

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RFA for Competitive Farm to School Grant Funds

Solicitation # S-58100-00017390

The Oregon Department of Education is soliciting applications for the Competitive Farm to School Reimbursement Grant under solicitation S-58100-00017390. This program provides additional funding to eligible grantees who are currently receiving noncompetitive Farm to School funds and have exhausted those resources. The primary objective is to sustain the purchase and promotion of food that is produced, processed, or both within the State of Oregon. Funding is administered through the Farm to CNP Grant Program General Funds, with individual grant amendments ranging from 10,000 to 100,000 dollars. The grant operates as a reimbursement mechanism, covering 75 percent of eligible food purchases and 100 percent of other eligible non-food costs, such as transportation and packaging. Funding is distributed across four tiers based on the amount of noncompetitive grant funds previously received, with a total available pool of 2.2 million dollars. Awards are granted to the highest-ranking applicants based on a scoring methodology with a maximum of 24 possible points. Applications must be submitted electronically via a Smartsheet form by the specified round deadlines, with a final closing date of June 30, 2027. The process is conducted in accordance with ORS 366.431 to ensure a competitive distribution of funds to qualified entities.

Department of Education

POSTED

3 months ago

DEADLINE

in 7 months

General Info

Agency

Department Of Defense → Virginia Contracting Activity

Contract Value

$628,224

NAICS

611110 - Elementary and Secondary Schools

Place of Performance

Set-Aside

NONE

Awardee

HHM402-15-C-0015 2916 Argyle Drive ALEXANDRIA VA 22305 USA

Award Issued Date

02/27/2015, 12:00:00 AM UTC

Documents

HHM402-15-R-0017_Rev1_Q%26A.pdf

HHM402-15-R-0017_REVISED_SECTION_J_SOW.pdf

HHM402-15-R-0017_REVISED_SECTION_L_ADDENDUM_52-212-1.pdf

HHM402-15-R-0017_SECTION_L_OF_SOLICITATION.pdf

HHM402-15-R-0017_SECTION_M_OF_SOLICITATION.pdf

HHM402-15-R-0017_Solicitation.pdf

HHM402-15-R-0017_VENDORS_Q%26A.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

2 updates

PhaseAwarded

PostedDec 24

Combined Synopsis

Notice updatedDec 31

The notice description changed. The point of contact changed.

Notice updatedJan 8

The notice description changed.

AwardedFeb 27

Contract was awarded

Submission Closed

02/27/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Virginia Contracting Activity

Contacts1 person available

OfficeWASHINGTON, DC, 203405100, USA

Organization / AgencyDepartment Of Defense → Virginia Contracting Activity

Office AddressWASHINGTON, DC, 203405100, USA

Contacts

Yvonne BynumContract Speiclaist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for non-personal services prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are requested and a written solicitation will be issued. Solicitation number HHM402-15-R-0017 is issued as a Request for Proposal (RFP). This solicitation incorporated provisions and clauses are those in effect through the Federal Acquisitions Circular 2005-38. The North American Industry Classification System (NAICS) code is 611710 and the business size standard for this NAICS is $15 million. This procurement is a 100% total small business set-aside. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at (http://www/sam.gov). The Period of Performance is for a Base Period of Twelve (12) months from the date of award with four (4) twelve month option periods. CLIN Structure and Period of Performance are as follows: CLIN 0001: Base Year: 12 months Total Labor: European Faculty Period of Performance: 02/21/2015 through 02/20/2016 CLIN 1001: Option Year 1: 12 months Total Labor: European Faculty Period of Performance: 02/21/2016 through 02/20/2017 CLIN 2001: Option Year 2: 12 months Total Labor: European Faculty Period of Performance: 02/21/2017 through 02/20/2018 CLIN 3001: Option Year 3: 12 months Total Labor: European Faculty Period of Performance: 02/21/2018 through 02/20/2019 CLIN 4001: Option Year 4: 12 months Total Labor: European Faculty Period of Performance: 02/21/2019 through 02/20/2020 This requirement is for a non-personal service providing European Faculty support to the National Intelligence University (NIU). The proposer shall provide current curriculum vitae (CV) with proposal insuring that the special qualifications that are addressed in the statement of work (SOW). General Faculty Criteria: -- Contractor faculty must be qualified to teach one NIU core or College of Strategic Intelligence (CSI) program course, and at least one elective course existing in the NIU Catalog in addition to his or her specialty area. NIU core courses comprise: MCR-607 Intelligence Reasoning and Analysis, MCR-611Intelligence and National Security Policy, MCR-635 Leadership and Management in the Intelligence Community, and MCR-606 Critical Thinking and Intelligence. CSI program courses comprise: MSI-615 Deconstructing Strategy, MSI-609 Intelligence Collection (Compound Eye), MSI-601 Globalization, and MSI-603 Social Analysis and the Spectrum of Conflict. Lesson plan guidance for core classes will be provided by the government. Specific Faculty Criteria: -- To obtain a European Instructor Faculty to teach specific requirement core courses comprise: MSI-679, Europe: Intelligence Partner and Analytic Subject and MSI 627, Engaging International Partnerships. Lesson plan guidance for specific classes will be provided by the government. Note: due to ongoing review and upgrading of curriculum, course numbers and titles may change, but the essence of the core and program course requirements will remain the same. Contractor Research Faculty must be qualified to conduct research using state of the art academic methods from a relevant major field of study. In addition, contractor Research Faculty must be able to teach research methods at the graduate level. The Virginia Contracting Activity intends to award a Firm Fixed Price (FFP) type contract. The Government intends to award a single contract to the responsible Offeror whose conforming to the solicitation will be the most responsive, responsible Offeror whose offer represents the Lowest Price Technically Acceptable proposal in accordance with the SOW, Addendum 52.212-1 Instructions to Offerors and Addendum 52.212-2 Evaluation and the DD form 254 to the Government. All proposals that are received after the due time and due date will be unacceptable! Per FAR 52.212-2 the Government reserves the right to make award without discussions. The following Federal Acquisition Regulations (FAR) provision and clauses are applicable to this solicitation by reference: 52.212-1 Instructions to offeror - Commercial Items; 52.212-2 Evaluation- Commercial Item; 52.212-3 Offer Representation and Certifications-Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items; 52-219-6 Notice of Total Small Business, with the following FAR clauses and provisions being cited as applicable to this acquisitions; 52.222-19 Child Labor Cooperation with Authorities; 52.222-21 Prohibition of Segregated Facilities; 52.222-22 Previous Contract and Compliance Reports; 52.222-25 Affirmative Action Compliance, 52.222-26 Equal Opportunity; 52.222-35I Equal Opportunity for Special Disabled Veterans, 52.222-35 Equal Opportunity for Veterans; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and other eligible Veterans; 52.232-18 Availability of Funds; 52.232-33 Payment by Electronic Funds Transfer - Center Contractor Registration; FAR 52.243-1 changes - Fixed Price Alternate I, FAR 52.246-4 Inspection of Services - Fixed Price; FAR52.217-8 Option to Extend Services; FAR 52.217-9 Option to Extend the Term of the Contract. The following DFARS clauses and provisions apply to this solicitation and are hereby incorporated: 252.212-7000 Offeror Representations and Certification - Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items; 252.232-7003 Electronic Submission; 252.232-7010 Levies on contract Payments; 252.243-7001 Pricing of Contract Modifications; 252.243-7002 Request for Equitable Adjustment and Local Clause 1052.232-90 Invoice Procedures: Electronic Invoicing Requirement Invoicing Procedures and Payment; 1052.232-90I Invoice Procedures: Electronic Invoicing Requirement Invoicing Procedures and Payment. All Clauses and Provision may be found in full text at the following website: http//farsite.hill.af.mil. All questions and inquiries concerning this RFP must be submitted no later than 12:00 PM (NOON) EST on Wednesday, 07 January 2015. Please submit all questions and inquiries to Ms. Yvonne Bynum at contact@example.gov and Mr. Nehemiah Pryat at contact@example.gov. All proposals, electronic copies, shall be delivered no later than 12:00PM (NOON) EST on Friday, 23 January 2015 to contact@example.gov and contact@example.gov.