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, August 19 at 2:00 PM EDT

Register Free →

On-Site Operator Training Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA3300 42 Cons CcView Agency

NAICS

611430 - Professional and Management Development TrainingView NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

NONE

Documents

This scope was carved out of FA3300Q0810.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FUSiON HD 8200 Scanner, Maxwell AFB, AL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA3300 42 Cons Cc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3300 42 Cons Cc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Deliver two consecutive days of on-site training for up to six government personnel covering scanner operation, software use, preventive maintenance, and troubleshooting.

Similar Contracts

Same NAICS industry code

NAICS: 611430
New
Federal
52000QR260026939- USCG IOD- Training: Artificial Intelligence for Federal Decision Making
Solicitation # 52000QR260026939
The U.S. Coast Guard Surface Force Logistics Center is soliciting firm-fixed price quotations for a small business set-aside contract to deliver artificial intelligence training to three Coast Guard personnel focused on data-driven decision-making. The training must be delivered online during a strict performance period from August 17 to August 18, 2026, and all vendors must demonstrate compliance with the Statement of Work, provide a detailed cost breakdown including unit and total pricing, payment terms, and any prompt payment discounts. Only small businesses meeting the $15 million size standard are eligible, and the procurement is conducted under FAR Part 12 and simplified acquisition procedures per FAR Part 13. Quotes must be submitted on company letterhead by 1 p.m. Eastern Standard Time on August 13, 2026, via email to the designated point of contact, with a copy to the contracting officer. All offerors must maintain an active registration in SAM.gov with a valid Unique Entity ID and must complete all required representations and certifications electronically through the SAM system prior to submission. The award will be made to the vendor offering the best value to the government, considering price, technical compliance, past performance, and quality under FAR 52.212-2. The contract will incorporate numerous FAR clauses related to labor standards, equal opportunity, buying American, trafficking in persons, and electronic fund transfers, and the government reserves the right to award on an all-or-none basis rather than per-line item. Technical documentation including product data sheets and full cost transparency are mandatory for evaluation, and no written solicitation will be issued beyond this RFQ.
Sflc Procurement Branch 1(00080)

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 611430
New
Federal
DIOM Training
Solicitation # N0017826Q6850
The U.S. Navy’s Naval Surface Warfare Center Dahlgren Division is seeking to procure custom onsite DIOM and Outward Leadership training services from The Arbinger Company under a sole source procurement authorized under FAR 6.103-1(b), as the company is the original developer and only provider of this specialized training. The requirement is being conducted as a combined synopsis/solicitation issued as a Request for Quotation under FAR Part 12, using simplified acquisition procedures on a firm fixed-price basis. All costs including shipping, freight, tariffs, and duties to Dahlgren, Virginia must be included in the quoted price, with no additional charges permitted after award. The contract will be awarded on a Lowest Price Technically Acceptable basis, and only offerors registered in SAM and able to provide documentation verifying their status as authorized resellers of The Arbinger Company’s services will be considered. The Government will apply Buy American or Trade Agreements requirements based on the applicable threshold, and DFARS 252.225-7013 may be incorporated for duty-free entry where applicable. Quotations must be submitted no later than August 11, 2026, at 5:00 p.m. EST, with an anticipated award date by September 10, 2026. Offerors are encouraged to support their pricing with published or historical data to assist in determining fair and reasonable pricing. The requirement is classified under NAICS Code 611430 for other schools and instruction, and the procurement falls under the FSC/PSC Code R408 for Professional Support Services. All submissions must strictly comply with the terms and conditions outlined in the RFQ and the accompanying SF 1449, with any exceptions potentially leading to rejection. Questions must be directed via email to the designated point of contact, Lee Ann Mizelle, referencing the solicitation number N0017826Q6850. The solicitation is not a full and open competition and does not include any small business set-aside provisions.
Nswc Dahlgren

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 611430
New
Federal
PKB SensorOps SynDOJO Training Device
Solicitation # FA461326Q1045
The Department of the Air Force, through the 90th Contracting Squadron at F.E. Warren AFB, Wyoming, is seeking a Total Small Business Set-Aside contract under pre-solicitation number FA461326Q1045 for the acquisition of a SynDOJO Training Device and associated software and hardware components. This procurement, classified under NAICS code 611430 with a small business size standard of $15 million, is exclusively open to certified small businesses and includes the SynDOJO Training Device, FPV Goggles, Radio Controller, GoTAK End User Device V3 with 128 GB storage, a Custom Case, the SynDOJO Platform Bundle License, a Real-World Addon Subscription, and a D-Link Gigabit 4-port switch, all subject to Buy American Act, Trade Agreements Act, and National Defense Authorization Act compliance requirements. Delivery of all items is mandated within 90 calendar days following contract award, with the anticipated award date occurring in July 2026. The contract will be awarded using a Lowest-Price Technically Acceptable methodology, where submissions will be evaluated on a pass/fail basis for technical compliance, and only the three lowest-priced offers will be reviewed if three or more are received; no discussions are planned unless the government determines otherwise. All potential offerors must maintain active registration in SAM.gov and submit a complete, compliant quote through the Governmentwide Point of Entry. Packaging, marking, and shipping requirements are referenced in Attachment 1, Salient Characteristics, though specific details such as FOB terms, pricing, quantities, and inspection procedures are not fully defined in the pre-solicitation notice. The contracting officer and contract specialist are the designated points of contact for inquiries, and while no formal FAR clauses are listed in the document, adherence to federal acquisition regulations, particularly those governing pre-solicitation notices and Small Business Set-Asides, is implied throughout the requirement structure.
FA4613 90 Cons Pk

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 611430
New
Federal
Leadership and Development Program (Level 2) - Pittsburgh District
Solicitation # W911WN26QA060
The U.S. Army Corps of Engineers Pittsburgh District is soliciting offers for a Leadership Development Program (Level 2) under solicitation number W911WN26QA060, which is issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial services. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible entities may submit quotations. The solicitation incorporates all applicable provisions and clauses by reference, accessible electronically via acquisition.gov, and any inquiries must be addressed through official solicitation amendments. Responses are due by August 18, 2026, at 2:00 p.m. Eastern Time, and no additional written solicitation documents will be issued. The program is administered by the Department of Defense through the W072 Endist Pittsburgh office located in Pittsburgh, Pennsylvania, with Isaiah Johnson identified as the primary point of contact for questions and correspondence. The North American Industry Classification System code for this effort is 611430, which encompasses other schools and instruction services. The place of performance is not specifically defined in the posting, indicating flexibility in service delivery as long as the contractual obligations are met. Interested parties may access the full solicitation details and submit responses through the official SAM.gov link provided, ensuring all submissions comply with the SDVOSB set-aside requirements and are received prior to the deadline.
W072 Endist Pittsburgh

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 541519
New
Federal
Eaker Center SIPR Equipment
Solicitation # FA330026SSSIPR
The 42d Contracting Squadron at Maxwell AFB, Alabama, is seeking industry input to refine its acquisition strategy for establishing a compliant SIPR classroom environment in Building M1404 of the Eaker Center, in support of the Thunderbolt II initiative renovations. This effort requires the procurement of specialized hardware including four Cisco C9200-24P-4G-A++ TAA-compliant network switches, seven NIAP PSD Version 4.0-certified 2-Port Secure DisplayPort/HDMI KVM switches with audio and CAC support, four Information Processing System (IPS) secure containers, two 1-Gigabit Single Mode TACLANE SM optics compatible with the GFE KG-175F encryptor, along with accessory items such as red CAT6 patch cables, shielded STP network cables, 1U patch panels, and 120V PDUs—all sourced as brand new, fully warranted products from authorized channels with no refurbished, gray-market, or counterfeit components permitted. Strict compliance with AFMAN 17-1301, AFMAN 17-1203, DISA KVM Switch Security STIG, and TEMPEST emission standards is mandatory, and all delivered equipment must be inspected at the destination on base, with the Government verifying serial numbers, condition, and documentation prior to acceptance. All hardware must be shipped FOB Destination to Maxwell AFB during standard business hours Monday through Friday, 0730–1600 Central Time, excluding federal holidays, and delivery personnel must possess proper base access credentials or be coordinated through the Government POC at least 48 hours in advance. A detailed packing list including itemized serial numbers, MAC addresses where applicable, and NIAP-certified firmware versions for each KVM switch must accompany delivery to support COMPUSEC tracking. Respondents must be prepared to provide a minimum one-year manufacturer warranty, documentation of OEM standard warranties at no additional cost, and a rapid exchange program for dead-on-arrival or early-failure components to ensure uninterrupted classroom operations. This is a sources sought notice under NAICS code 541519 and is designated as a total small business set aside; respondents must include company details, CAGE and DUNS numbers, business type, and confirmation of capability to meet all technical and compliance requirements. Responses are due by 12:00 p.m. Central Standard Time on August 13, 2026
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423430
New
Federal
FUSiON HD 8200 Scanner, Maxwell AFB, AL
Solicitation # FA3300Q0810
The 42nd Contracting Squadron at Maxwell Air Force Base, Alabama, intends to award a sole source contract to Imaging Business Machines L.L.C. for the delivery of a FUSiON HD 8200 scanner to support the Air Force Historical Research Agency’s urgent mission to digitize over three hundred million pages of historical documents. The scanner must operate at high speeds—processing up to 5,000 pages per day and 25,000 pages per week—in mission-critical, multi-shift environments to ensure the preservation of Department of the Air Force and United States Space Force history. Failure to meet this requirement risks irreversible loss of archival material and disruption of critical research and operational support functions. The acquisition is deemed essential to safeguarding national military heritage and enabling long-term digital access for researchers and the public. Performance will occur at Maxwell AFB, Alabama, under a Firm-Fixed Price contract using Simplified Acquisition Procedures, with no formal solicitation issued due to the sole source justification under FAR 6.302-1(a)(2). All potential respondents must be actively registered in the DoD’s Systems for Award Management database prior to submission, with no exceptions made for non-compliance. Responses must be submitted in writing by 12:00 pm Central Standard Time on August 13, 2026, to the designated points of contact and must include a detailed demonstration of the bidder’s capability to meet the specifications outlined in the Statement of Requirements, along with company information such as name, point of contact, telephone and email, business type and size, Cage Code, and DUNS number. Oral submissions will not be accepted, and all submitted materials become the property of the government and will not be returned. If no other responsible offers are received by the deadline, the contract will be awarded exclusively to Imaging Business Machines L.L.C. The North American Industry Classification System code for this action is 423430, and the contract reference number is FA3300Q0810.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 238320
New
Federal
Painting IDIQ Maxwell AFB and Gunter Annex 2026 - AMENDMENT 2
Solicitation # FA330026R0020
This solicitation, identified as FA330026R0020, is a competitive 100% Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide exterior cleaning services at Maxwell Air Force Base and Gunter Annex in Alabama. The contract type is firm-fixed-price, and only firms certified under the SBA’s EDWOSB program are eligible to compete. To qualify, offerors must be located within a 250-mile radius of the performance location and must be registered in SAM.gov with a valid UEI and CAGE code. The scope of work involves pressure washing and environmental compliance for exterior surfaces including walls, facades, and fixtures, using only approved water-based methods or pre-approved EPA-listed cleaning agents such as Topsall #30, Enviro-Klean, and Simple Green Oxy Solve. All runoff must be contained, and contractors are required to implement Best Management Practices including drain covers, berms, and dikes to prevent contamination of stormwater systems. A mandatory site visit is scheduled for July 14, 2026, at the University Inn on Maxwell AFB, and participants must submit attendee details including full name, title, phone number, driver’s license, proof of insurance, and vehicle registration by July 13, 2026. Proposals must be complete, self-sufficient, and responsive to all solicitation requirements, including review of Attachments 1–10. All questions must be submitted by July 16, 2026, and proposals are due no later than August 6, 2026, at 12:00 PM CDT. The contractor must conduct and submit a pre-work assessment within five days of each scheduled task order, identifying at-risk surfaces and proposed methods. Inspection and acceptance occur on-site, with the government’s Civil Engineering Environmental Department overseeing chemical approval and environmental compliance. There are no specified contract values, payment office details, invoicing methods, or evaluation factors beyond the requirement for adequate price competition, and no formal FAR Part 52 clauses or packaging requirements are referenced in the documentation.
Painting and Wall Covering Contractors

POSTED

4 days ago

DEADLINE

in 2 days
View Details