This Government Contract opportunity from Colorado was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Participant Feedback & Training Evaluation

Closed

State & Local

Submission Closed07/23/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 541990

New

Federal

SOURCES SOUGHT - W912J6-26-X-2627 - Dental Services

Solicitation # W912J6-26-X-2627

The U.S. Army Public Health and Force Readiness Office in Hawaii is seeking sources for dental services to support the medical readiness of the Hawaii Army National Guard by providing mobile dental exams that meet Department of the Army standards for deployability and mission capability. Contractors must ensure compliance with Privacy Act and HIPAA regulations and deliver services through a reputable dental provider capable of efficiently assessing large groups of Soldiers in a mobile environment. The North American Industry Classification System code for this effort is 541990, with a small business size standard of $19.5 million. All interested parties are required to submit a written positive statement of intent to bid as a prime contractor along with a completed and signed Source Sought Information Request Form no later than 10:00 a.m. on August 5, 2026. Responses must be emailed to emma.a.newbegin.civ@army.mil with the subject line “Sources Sought - W912J6-26-X-2627,” and no faxed submissions will be accepted. The contract vehicle is identified as W912J6-26-X-2627, and the point of contact is Emma Newbegin at the U.S. Army Purchasing and Contracting Division located in Kapolei, Hawaii.

W7M4 Uspfo Activity Hi Arng

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USAC RFP: Lifeline Program’s National Verifier (NV) O&M Support

Solicitation # IT-26-113

The Federal Communications Commission (FCC) is facilitating a solicitation by the Universal Service Administrative Company (USAC) to obtain Operations and Maintenance (O&M) Support Services for the Lifeline Program’s National Verifier (NV), a critical system used to verify eligibility for Lifeline assistance. This combined synopsis and solicitation, issued under Part 13 of the Federal Acquisition Regulations with solicitation number IT-26-113, does not constitute a federal agency procurement, nor will any resulting contract be a subcontract under a federal prime contract. Proposals must be submitted by August 31, 2026, at 11:00 AM ET, and all communications must be directed through USAC’s Contracting Office, with the RFP available exclusively on USAC’s procurement website. The National Verifier supports the administration of the Lifeline program, one of the Universal Service Fund’s key mechanisms managed by USAC under FCC oversight, ensuring low-income Americans have access to affordable communication services. USAC, a nonprofit corporation appointed by the FCC to administer the Universal Service Fund, handles billing, collection, and disbursement functions across multiple support mechanisms including Lifeline, High Cost, Rural Health Care, and Schools and Libraries. This RFP seeks qualified vendors to provide ongoing technical support to ensure the National Verifier operates reliably and efficiently. The North American Industry Classification System code 541990 applies, and the work is expected to be performed in Washington, D.C. Primary and secondary points of contact for inquiries are provided via email and phone, with all information centralized through the USAC procurement portal. No further notices or written solicitations will be issued, and interested parties are advised to review the full solicitation details on the USAC website to ensure compliance with submission requirements.

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Medical Simulator Operator Service

Solicitation # W50S7E26QA004

The Medical Simulator Operator Service contract requires a certified professional to provide technical and administrative support for high-fidelity patient simulators at the Critical Care Air Transport Team Sustainment Training Center in Fort Snelling, Minnesota. The contractor will work up to 480 hours per year, averaging 32 to 40 hours monthly, and must be on-site to install, operate, and recover simulation equipment, support train-the-trainer initiatives, and assist with performance evaluations. Mandatory credentials include proven expertise in simulation systems, current medical simulation certification, and relevant clinical or educational experience, along with full compliance with security and training protocols. Performance is tied to the training calendar, allowing for scheduling flexibility, but strict adherence to deliverables such as certifications, attendance logs, and compliance records is required for submission to the Contracting Officer’s Representative. This is a Small Business Set Aside opportunity under NAICS code 541990, issued by the Department of Defense through the U.S. Army Public Health Command in St. Paul, Minnesota. The solicitation was posted on July 31, 2026, with a response deadline of August 15, 2026, and is open exclusively to small businesses. Primary point of contact is Lt Col Ann Feist, reachable via email or phone, with Daniel Byler as the secondary contact. The work location is specifically at Fort Snelling, Minnesota, with a ZIP code of 55111, and all operations must be conducted on-site without remote alternatives.

W7NG Uspfo Activity Mnang 133

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Access to Market Share and Survey Data for Food Supply Monitoring and Surveillance of the U.S. Market

Solicitation # NOI134285

FDA Office Of Acq Grant Svcs

POSTED

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RFQ CAFC26-0009. Bridge to the Past Project - Digital Exhibit Design and Audio-Visual Integration Services

Solicitation # CAFC26-0009

Federal Circuit Court Of Appeals

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DEADLINE

RFQ CAFC26-0008 Tactile Project. Exhibition Design, Fabrication, and Installation Services for Interactive Educational Exhibits

Solicitation # CAFC26-0008

Federal Circuit Court Of Appeals

POSTED

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Agile Professional Services _CPE ST3

Solicitation # W900KK-26-ST3-Professional-Services

The Department of the Army, through Army Contracting Command - Orlando, is soliciting Agile Professional Services (APS) under a total small business set-aside using the NAICS code 541990, with a labor hours contract structure, to support the Capability Program Executive Office for Simulation, Training, Test and Threat (CPE ST3). The acquisition aims to transition CPE ST3 from a traditional staffing model to a dynamic, outcome-driven Agile framework that delivers measurable mission readiness improvements through flexible, scalable teams of cleared professionals. Contractors will support a broad spectrum of mission-critical functions including acquisition planning, program management, modeling and simulation, cybersecurity, international cooperation, and emerging technology integration, with a focus on digital engineering, DevSecOps practices, and seamless integration with government systems like Jira and Cameo. Performance will occur at multiple U.S. and overseas locations, predominantly Orlando, Florida, and Redstone Arsenal, Alabama, with additional sites across major military installations and overseas locations including Germany and South Korea, with 24/7 operations required at key sites. The contract has a total potential performance period of up to 60 months, structured as a six-month Agile development and transition phase, followed by four consecutive 12-month enterprise performance periods, a six-month transition and wrap-up phase, and a possible six-month extension under FAR 52.217-8. Offerors must comply with stringent organizational conflict of interest (OCI) requirements, including a baseline competitive exclusion that prohibits the prime contractor, its affiliates, subcontractors, and joint venture partners from bidding on or supporting any future CPE ST3 product, hardware, or system development work for the duration of this contract plus one additional year. A comprehensive OCI mitigation plan must be submitted and pass a strict pass/fail evaluation based on demonstrable firewalls addressing unequal access to information, biased ground rules, and impaired objectivity. Cybersecurity compliance is mandatory under CMMC, RMF, DFARS 252.204-7012, and NIST SP 800-171 standards. Personnel must hold security clearances ranging from HSPD-12 to Top Secret/SCI, with a required Top Secret facility clearance. Proposals must include fully burdened hourly labor rates and demonstrate innovation, past performance, key personnel qualifications, and a robust transition plan. Evaluation will prioritize technical merit over price, with a phased selection process including concept paper review, scenario-based tasks, and oral presentations. All submissions

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Program Evaluation & Performance ReportingThe contract titled Program Evaluation & Performance Reporting requires the contractor to conduct ongoing evaluations of a program administered by the Texas office of the Department of Agriculture, with a focus on measuring participation levels, economic impact, and equity outcomes. The contractor is responsible for systematically collecting and analyzing data to produce regular performance reports that demonstrate the program’s effectiveness and alignment with equity goals. These reports must provide actionable insights to support decision-making, ensure accountability, and highlight areas for improvement in service delivery and outreach. The contract is classified as a subcontract under NAICS code 541990, indicating it falls under Other Scientific and Technical Consulting Services, and was posted on July 30, 2026, with a response deadline of September 3, 2026. While specific details about the place of performance and point of contact are not provided, the work is expected to be conducted in Texas under the oversight of the Department of Agriculture’s state-level operations. The contract seeks qualified entities capable of delivering rigorous, data-driven evaluations with a strong emphasis on fairness and measurable economic outcomes.

Department of Agriculture

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MIL-STD-129 Marking and Barcoding ServicesThe contract requires adherence to MIL-STD-129 standards for the application of standardized markings and two-dimensional barcodes, specifically PDF417 or Data Matrix codes, on all unit, intermediate, and shipping containers. This work is essential for ensuring uniform identification, tracking, and logistics management across Department of Defense supply chains, and must be performed with precision to comply with military labeling requirements. The contract is structured as a small business set-aside under the SBA program, reserving eligibility exclusively for small businesses as defined by federal regulations, and falls under the NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, and is managed by the Land Supplier Operations Vehicle Support office within the Department of Defense. The place of performance and specific office location are not detailed, but performance will likely occur across multiple sites supporting DoD logistics operations. Bidders must meet all technical specifications outlined in MIL-STD-129, including barcode readability, placement, material durability, and data accuracy, and are expected to deliver fully compliant labeling solutions without reliance on proprietary or non-standard methods. The contract is accessible via the DIBBS platform for submission and additional procedural details.

LAND SUPPLIER OPNS VEHICLE SPT

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Data Retrieval UnavailableNo subcontract opportunities can be identified due to an inability to access the prime contract data, as system timeouts have prevented retrieval of critical details such as scope, CLINs, and agency specifics required for decomposition. The solicitation, posted on July 30, 2026, with a response deadline of August 5, 2026, is categorized as a subcontract under NAICS code 541990 and is associated with the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is listed as Greenville, South Carolina, with a zip code of 29605-5455, though no office address, point of contact, set-aside type, or agency organization details are available. The contract can be accessed via the DIBBS platform, but no further procurement elements can be extracted due to system limitations.

MEDICAL SUPPLY CHAIN MD SURG FSF

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WAWF Documentation & Invoice ProcessingThe contract requires precise submission of WAWF deliverables including invoices, receiving reports, and combined documents in full compliance with FAR 52.213-1 to facilitate timely payment processing by the government. All documentation must be accurately prepared and submitted through the Wide Area Workflow system to ensure adherence to federal contracting standards and avoid delays in financial settlement. The work is tied to a subcontract under the Department of Defense’s Land Supply Chain, with performance obligations centered at Fort Hood, Texas, 76544, and must be completed by the response deadline of August 10, 2026. The NAICS code 541990 indicates the scope involves other professional, scientific, and technical services, signaling a supporting role in administrative or logistics functions for defense supply operations.

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Barcoding and Shipment Marking ServicesThe contract requires the application of MIL-STD-129 compliant markings and barcodes, including Data Matrix codes, to unit containers and shipments to ensure standardized tracking and identification. This includes accurate labeling with critical data elements such as the National Stock Number, contract number, and detailed shipment information to meet Department of Defense logistics and inventory requirements. All labeling must adhere strictly to MIL-STD-129 specifications to guarantee compatibility with federal supply chain systems and automated scanning operations. This is a subcontract opportunity under NAICS code 541990, posted by the ASC Commodities Division of the Department of Defense, with performance required at a location in Tracy, California, zip code 95304-5000. The solicitation was released on July 30, 2026, and responses are due by August 7, 2026. The work is critical to maintaining end-to-end supply chain visibility for military logistics, and compliance with federal marking standards is mandatory for contractor acceptance and payment.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract titled Participant Feedback & Training Evaluation requires the design of surveys, analysis of participant responses, and the generation of performance reports to assess the effectiveness of training programs and support monthly review processes. The work is centered on collecting and interpreting feedback to measure outcomes and inform continuous improvement efforts within the training initiatives managed by the Colorado Office of Information Technology. The solicitation is classified as a subcontract under the NAICS code 541990, indicating it falls under other professional, scientific, and technical services, and is open for responses on a single-day window with a strict deadline of July 23, 2026, at 11:00 PM Mountain Time. The contract does not specify a set-aside type or point of contact, and the place of performance details are unspecified, suggesting the work may be performed remotely or across unspecified locations within Colorado. The opportunity is accessible via the Colorado Advantage procurement portal.

General Info

Design surveys, analyze feedback, generate reports to evaluate training effectiveness for Colorado OIT by July 23, 2026.

Agency

Colorado → Governor - Office Of Information TechnologyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → Governor - Office Of Information Technology

ContactsNo contacts available

OfficeN/A

Organization / Agency

Colorado → Governor - Office Of Information Technology

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Design surveys, analyze participant feedback, and generate performance reports to evaluate training effectiveness and support monthly reviews.