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, September 16 at 2:00 PM EDT

Register Free →

Operations Support Services for the Office of the Assistant Secretary of the Army for Installations, Energy and Environment (OASA IE&E)

Awarded
W15QKN-26-C-A023Federal

Contract Overview

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

AI Contract Overview

Show more

Contract W15QKN-26-C-A023 is a firm fixed price, sole source single award granted to Taku Health Services LLC under the Small Business Administration's 8(a) program. The contract provides operations support services for the Office of the Assistant Secretary of the Army for Installations, Energy and Environment, including the Offices of the Deputy Assistant Secretaries of the Army. This award was executed through the Department of Defense and accepted by the SBA on June 1, 2026. The services are performed in Washington, District of Columbia, under NAICS code 541612. The contract was officially posted on August 26, 2026, and is managed by the W6QK Acc-Ri-Picatinny agency based in Picatinny Arsenal, New Jersey. Primary administrative contact for the requirement is Jacqueline M. Smith.

General Info

Taku Health Services LLC provides operations support for the Army in Washington DC.

Agency

Department Of Defense → W6QK Acc-Ri-PicatinnyView Agency

Contract Value

$3,628,341.36

NAICS

541612 - Human Resources Consulting ServicesView NAICS

Place of Performance

Washington, DC, 20310, USA

Set-Aside

8A

Awardee

TAKU HEALTH SERVICES, LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → W6QK Acc-Ri-Picatinny
Contacts2 people available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Ri-Picatinny
View Agency Profile
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
Contacts

Full Description

Show more

Contract W15QKN-26-C-A023 is issued as a firm fixed price, sole source single award to Taku Health Services LLC, pursuant to the Small Business Administration's (SBAs) 8(a) program, in accordance with Section 8(a) of the Small Business Act (15 USC 637(a)(1)) as implemented at Federal Acquisition Regulation (FAR) Subpart 19.8 and the executed Partnership Agreement between the U.S. SBA and the Department of Defense. Support services under this contract shall be Operations Support Services for the Office of the Assistant Secretary of the Army for Installations, Energy and Environment (OASA IE&E) organization, to include the Offices of the Deputy Assistant Secretaries of the Army (ODASAs), in accordance with the Performance Work Statement. The SBA accepted this requirement as a sole source award on behalf of Taku on 1 June 2026.

Similar Contracts

Same NAICS industry code

NAICS: 541612
New
SLED
School Administrator Compensation and Market Analysis
Solicitation # 27-026-TUSD1
The Tucson Unified School District is seeking a qualified consultant under solicitation 27-026-TUSD1 to conduct a comprehensive market analysis of salaries for school principals and assistant principals. The objective is to evaluate the competitiveness of the district's current compensation structure by comparing data from other public school districts within the Tucson Metro area, such as Vail, Catalina Foothills, and Amphitheater, as well as potential regional or national benchmarks. The project requires the delivery of a findings report by December 31, 2026, followed by a final recommendation report by February 28, 2027, which must include fiscal impacts and a transition plan for current administrators. The contract commences upon award and continues through June 30, 2027, with the possibility of two one-year extensions. This is an informal quotation process where the district intends to make a single award based on the submitted quotes. Applicants must provide a letter of interest, a completed questionnaire, a signed agreement, a conflict of interest form, and standard tax and payment documentation. The agreement is subject to various federal regulations, including the Buy American Act, Equal Employment Opportunity executive orders, and the Copeland Anti-Kickback Act. Administration of the project will be handled by the Human Resources department under the direction of the Chief Human Capital Officer.
Human Resources

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541612
New
SLED
Fire Training Staff Promotional Exam
Solicitation # 2027-RFP-394
The City of New Haven, Department of Human Resources, is seeking a professional consultant under solicitation 2027-RFP-394 to develop, validate, administer, and score promotional examinations for the New Haven Fire Department. The project focuses on identifying the most qualified candidates for the positions of Director of Training, Drillmaster, and Assistant Drillmaster, utilizing a rule of three ranks merit system. The selected consultant must ensure all processes adhere to Federal EEOC guidelines, the Federal Uniform Guidelines, and the Principles for the Validation and Use of Personnel Selection Procedures, while remaining cost-effective and legally defensible. Key deliverables include a job analysis to identify KSAOs within four weeks, the administration of a written exam within nine weeks, and a technical validation report provided three weeks after exam completion. Proposals must be submitted via the OpenGov portal by October 6, 2026, and must be divided into a technical proposal and a separate price proposal. The pricing must include a total lump-sum fee and an itemized breakdown of costs per position and per candidate. Evaluation will be based on a weighted scoring system, with a significant emphasis on legal defensibility, diversity of assessors, and commitment to the 80 percent rule for adverse impact analysis. The contract requires strict adherence to non-discrimination laws, including Executive Orders 11246 and 11375, and mandates that the contractor maintain specific insurance coverage, including a minimum AM Best rating of A-minus. Payment is processed through an e-invoice portal under a no purchase order, no payment policy.
Human Resources

POSTED

2 days ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri-Picatinny

Same awarding agency

NAICS: 561720
New
Federal
Custodial Services in Kingwood, WV (WV022)
Solicitation # W15QKN26QA088
The U.S. Army Contracting Command – New Jersey is conducting market research through a sources sought notice for custodial services at the Preston County USARC facility in Kingwood, West Virginia, under contract number W15QKN26QA088. The requirement is for comprehensive janitorial and housekeeping services across multiple facility areas including halls, restrooms, offices, drill halls, and auditoriums, with performance governed by a draft Performance Work Statement and floor plan. The contract is anticipated to be awarded as a firm-fixed-price vehicle with a base year and four optional one-year periods, totaling up to five years of potential performance. The North American Industry Classification System code is 561720 for Janitorial Services, with a small business size standard of $22 million in annual receipts, and businesses of all sizes are encouraged to respond. Responses must be submitted via email as a no more than ten-page capabilities statement in Times New Roman, 10-point font, with a deadline of 10:00 AM EST on May 7, 2026. The government will use submissions to determine whether the requirement will be set aside for small businesses or competed openly, and all respondents must clearly state their small or large business status along with any applicable socioeconomic certifications including Small Disadvantaged, Women-Owned, HUBZone, or Service-Disabled Veteran-Owned Small Business status. If awarded as a small business set-aside, the prime contractor must perform at least 50% of the work by cost. All personnel must comply with security protocols including AT Level I training, personal identity verification under FAR 52.204-9, and must be proficient in English. A fully qualified onsite representative must be present during duty hours, and all employees must be identified and reported to the Contracting Officer’s Representative within 15 days of performance start. Invoicing will be conducted monthly via WAWF and contingent upon submission of a signed Custodial Inspection Checklist verifying compliance. The contract requires adherence to TM 5-609, AR 420-1, and OSHA HazCom standards, with performance evaluated using a Quality Assurance Surveillance Plan that mandates 98–100% compliance with cleaning standards and limits customer complaints to one per month for most tasks. No funding is provided for response preparation, and the government has no obligation to award a contract based on this notice. All responses are voluntary, non-binding, and treated as proprietary information protected from
Janitorial Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332993
New
Federal
155mm Artillery Cannister Assembly
Solicitation # W15QKN-26-X-1CJZ
The Army Contracting Command-Rock Island at Picatinny, on behalf of the Office of the Project Manager for Combat Ammunition Systems, is conducting a market survey under solicitation W15QKN-26-X-1CJZ to identify potential sources within the National Technology Industrial Base capable of manufacturing the 155mm Artillery Cannister Assembly. This assembly consists of four primary components: a 4140 steel payload canister, a 7075 T6 aluminum payload cover, and two clocking keys made from AISI S2 or S7 tool steel. The government is seeking sources that can scale production to at least 450 canisters per year by October 2027, 1,000 per year by March 2028, and 10,000 per year by January 2031. This notice is for informational and planning purposes only and is not a Request for Proposal; no contract will be awarded directly from this announcement. Interested sources must be registered in the System for Award Management and provide a detailed capability statement including manufacturing experience with artillery metal parts, facility specifications, and projected production capacities. Access to the Technical Data Package is restricted to Department of War and U.S. DoW contractors and requires the submission of a signed DD Form 2345, a Technical Data Request Questionnaire, and a Non-Disclosure Agreement. All inquiries must be directed to the points of contact, Cameron Sacco and Christopher Brown, via email only.
Ammunition (except Small Arms) Manufacturing

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 238210
New
Federal
CSS 99154 Upgrade Existing Lighting to LED
Solicitation # W15QKN26RA053
Solicitation W15QKN-26-R-A053 is a firm-fixed-price construction project for the Department of Defense, specifically the Army Contracting Command-New Jersey, to upgrade existing lighting systems to energy-efficient LED fixtures at the CPT John E Smathers Memorial USARC in Fort Meade, Maryland. The scope of work covers four specific facilities: Training Building 2118, Storage Building 2119, Organizational Maintenance Shop 2121, and Unheated Storage Building 2122. This project is a 100 percent small business set-aside under NAICS code 238210. The contractor is responsible for providing all labor, materials, and expertise to install LED fixtures, lamps, and drivers in accordance with detailed technical specifications and the provided Statement of Work. The government will award the contract using the lowest price technically acceptable methodology, where technical acceptability is determined by a review of the contractor cost breakdown in Attachment 0008. Proposals must be submitted via the PIEE Solicitation Module, and the current proposal due date has been extended to September 15, 2026, at 10:00 am EDT. Key requirements include compliance with Davis-Bacon Act wage determinations for Anne Arundel County, the provision of performance and payment bonds for awards exceeding 150,000 dollars, and adherence to strict quality control and safety programs. Liquidated damages for construction delays are set at 200 dollars per calendar day.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 236220
New
Federal
CSS 99142 Flooring and Wall Upgrade
Solicitation # W15QKN26RA054
Solicitation W15QKN-26-R-A054 is a request for proposals for Project CSS 99142, Flooring and Wall Upgrade, located at Newark AFRC Buildings 1 and 2 in Newark, Delaware. The scope of work includes the replacement of existing flooring, painting of walls and door trim, window recaulking, and the installation of protective window film and shades. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. The government will award the contract using the lowest price technically acceptable methodology, where technical merit is rated as either acceptable or unacceptable without trade-offs for price. Proposals must be submitted via the Procurement Integrated Enterprise Environment solicitation module, with a final extended due date of September 16, 2026, at 10:00 am EDT. A critical requirement for compliance is the submission of Attachment 0005, the Contractor Cost Breakdown, in Microsoft Excel format with all formulas intact. The contract is subject to Davis-Bacon Act wage determinations and requires performance and payment bonds for proposed prices exceeding 150,000 dollars. Award is subject to the availability of funds, and the selected contractor must provide a designated construction superintendent and a current certificate of insurance before commencing work.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
Federal
Glock weapons systems, spare parts and accessories
Solicitation # W15QKN-26-R-A071
Solicitation W15QKN-26-R-A071 is a sole-source, five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the U.S. Army Contracting Command at Picatinny Arsenal to Glock, Inc. The effort aims to procure commercially available Glock firearms, including models G17, G19, G19X, G26, G43X, G17T, and G19T, along with magazines, spare parts, holsters, tools, and training to support the Department of the Army, other government agencies, and foreign military sales. The contract utilizes firm-fixed-price delivery orders with a ceiling amount of 40,515,357.20 dollars and a minimum guarantee of 7,400 dollars. All training, including the MOS/I Operator and Combined Armorers courses, must be conducted within the continental United States. The contractor is required to maintain a quality management system compliant with ISO 9001:2015 and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for item unique identification. Deliverables are managed through the Wide Area WorkFlow system, and the contractor must comply with the Small Arms/Light Weapons Serialization Program for tracking serialized receivers. Inspection and acceptance of supplies generally occur at the contractor's facility, while services and reports are accepted at the destination. The procurement specifically excludes alternative OEM products, requiring all items to be sourced directly from Glock, Inc.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 238990
New
Federal
Repair Fence and Expand MEP Lot, PFC Roy M. Reynolds USARC, Parkersburg, WV
Solicitation # W15QKN26QA182
This solicitation is for a 100% small business set-aside, firm-fixed-price contract to provide commercial construction services for the repair of a perimeter fence and the expansion of the Military Equipment Parking lot at the PFC Roy M. Reynolds USARC in Parkersburg, West Virginia. The scope of work includes site excavation, 3-lift bituminous asphalt paving over 4,150 square feet, the installation of new black vinyl-coated steel posts and wire ties, and the integration of a grounding system. The project must be completed within 120 calendar days from the receipt of a written Notice to Proceed, with work hours restricted to Monday through Friday, 07:30 AM to 16:00 PM. Proposals are due by 12:00 PM EST on September 15, 2026, and must be submitted via email in two volumes: a technical proposal limited to 10 pages and a detailed price proposal including a specific cost breakdown form. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, requiring the offeror to be technically acceptable and compliant with Davis-Bacon wage determinations and small business subcontracting limitations. Key security and financial requirements include a bid guarantee of 20% of the proposed price, as well as performance and payment bonds equal to 100% of the contract price submitted within ten days of award.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS