This Sources Sought opportunity from Department Of Defense was posted on September 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PILOT TRAINING

Closed

FA0021DO328Federal

Submission Closed09/26/2009, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 541990

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Federal

Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)

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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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RFP - Professional Conservation and Restoration of Juglaris Mural at Franklin Public Library

Solicitation # BD-27-1271-CPO00-CPO-134416

The Town of Franklin Purchasing Department is soliciting proposals for the professional conservation and restoration of the monumental mural cycle titled A Grecian Festival by Tommaso Juglaris, located at the Franklin Public Library at 118 Main Street, Franklin, Massachusetts. The project requires a unified team of professional mural conservators, architectural paint conservators, or historic preservation firms to provide museum-quality conservation treatment for the mural and perform evidence-based restoration of the surrounding historic decorative paint program, specifically the double Greek Key border. This solicitation, identified as BD-27-1271-CPO00-CPO-134416, was posted on October 19, 2026, with a response deadline of November 9, 2026, at 10:00 AM. Proposals must be submitted physically to the Franklin Municipal Building Purchasing Department, as electronic quotes are not permitted. All inquiries and administrative matters are managed by the Chief Procurement Officer, Pamela Vickery.

CPO001 - Town of Franklin Purchasing Department

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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.

Acquisitions - Aqm Momentum

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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

DEADLINE

Strategic Contract Consolidation Announcement

Solicitation # Command_Control_and_Information_Network_(CPE_C2IN)

The Department of the Army's Command, Control, and Information Network (CPE C2IN) portfolio is initiating a strategic realignment to consolidate over twenty legacy Systems Engineering and Technical Assistance (SETA) and fielding contracts. This effort aims to eliminate functional redundancies and improve operational efficiency across the infrastructure, transport, applications, and data layers of Command and Control modernization. The consolidated requirements will be organized into three enterprise-level pillars: Business/Operations/Administrative Support, Fielding, Property, Field Support, and Training, and Product Support. To ensure mission continuity, the transition will follow a phased, multi-year rollout, migrating work packages as existing contracts expire. While baseline operational support is being centralized, Project and Product Managers will retain the autonomy to maintain separate contracts for specialized technical and engineering SETA requirements. This notice is intended for industry planning and early engagement and does not yet constitute a formal request for proposals.

Department Of The Army

POSTED

DEADLINE

B537--Better Health Membership and Dues FY27

Solicitation # 36C25027Q0048

The Department of Veterans Affairs, Network Contracting Office 10, intends to negotiate a sole source, Firm-Fixed Price contract for Better Health Membership and Dues for Fiscal Year 2027. This acquisition, identified by solicitation number 36C25027Q0048 and NAICS code 541990, is for the Louis Stokes Cleveland VA Medical Center located in Cleveland, Ohio. The government intends to award the contract to FORCES4QUALITY NORTHEAST OHIO d/b/a Better Health Partnership, as it is believed that only this candidate possesses the required capabilities to meet the agency's requirements. The procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR 6.302-1, which allows for only one responsible source. While this is a notice of intent and not a formal request for competitive proposals, interested parties may submit a capabilities statement or quotation to April Fawley by October 21, 2026, at 4:00 p.m. Eastern Standard Time. Any such response must provide clear and convincing evidence that competition would be advantageous to the government.

250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA0021 Afica 765 Sconf

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Within and outside of the Continental United States., FL, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 15

Sources Sought

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2009, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA0021 Afica 765 Sconf

Contacts2 people available

OfficeHURLBURT FIELD, FL, 32544-5407, USA

Organization / AgencyDepartment Of Defense → FA0021 Afica 765 Sconf

Office AddressHURLBURT FIELD, FL, 32544-5407, USA

Contacts

Michael A DulinContract Administrator

contact@example.gov

+1 (555) 000-0000

Jeffrey LowmanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Force Special Operation Command (AFSOC) is in the process of determining the training acquisition strategy for a potential requirement for obtaining a FAA certified Type rating in a Dornier 328 Turbo Prop (TP) within and outside of the Continental United States. The estimated contract performance period would commence 1 November 2009 with the anticipation of a one (1) year effort with the capability to produce 36-38 Do 328 TP FAA type rated pilots at a maximum rate of 4-6 pilots monthly as mission requirements dictates. Performance Requirements: Furnish Dornier 328 TP courseware and associated full-motion level C simulator training to meet the requirements to obtain a Dornier 328 TP FAA type rating. Contractor shall produce/provide retainable courseware consistent with current industry standards for this class of aircraft. Subject matter will be presented via a Dornier 328 TP type rated subject matter expert in text, graphic, audio-video and computer-aided formats where appropriate. Professionally-developed hard paper copy and digital copy (computer disk) handouts will be provided. Handouts will include subject matter meeting or exceeding the subject knowledge requirements of the FAA Practical Test Standards (PTS) for Type Rating (FAA-S-8081-5E). Subjects will include, but will not be limited to: aircraft design philosophy, aircraft systems and systems operation, aircraft performance, limitations, capability, loading criteria, normal and emergency procedures and field servicing. Provide pilots/aircrew with training courses consisting of ground and full motion simulator flight training. Ground Training shall include classroom instruction of courseware and training for a Dornier 328 TP. Each student will receive sufficient full motion (level C or better) simulator flight training to allow them to meet FAA standards and provide the ability for qualified AFSOC Dornier 328 TP pilots/aircrew to evaluate/fly the Dornier 328 TP with the purpose of refining the Syllabus of Instruction (SOI), developing Tactics, Techniques and Procedures (TTP), and to instruct additional AFSOC pilots. A Dornier 328 TP full-motion (level C or better, ie level D) flight simulator is required to perform pilot training for pilots/aircrew to determine specific requirements and validation of training provided for future requirements. Summary: This information is for market research only. This is not a Request for Proposal, or solicitation or an indication that the government will contract for this requirement. All responses are requested to indicate if they are a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, or HUB zone small business. No solicitation document exists. Interested companies may identify their interest and capability to respond to the requirement to Michael Dulin, Contract Administrator, HQ AFSOC/A7KQ, (850) 884-2977, e-mail michael.dulin@hurlburt.af.mil and courtesy copy jeffrey.lowman@hurlburt.af.mil.