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This Sources Sought opportunity from Department Of Defense was posted on August 27, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIONEER

Closed
FA8773200240Federal

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
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

POSTED

about 19 hours ago

DEADLINE

in 18 days
NAICS: 541990
New
Federal
Industrial Control Technician
Solicitation # FA2543_FY27
This Sources Sought inquiry, solicitation number FA2543_FY27, seeks capable small businesses to provide industrial control and system administration services for Buckley Space Force Base in Colorado. The requirement involves providing an Industrial Control Technician and an Industrial Technician to perform maintenance, configuration, and cybersecurity hardening of field-level Operational Technology infrastructure and Civil Engineering Control Systems. Key responsibilities include diagnosing electromechanical faults in control cabinets, managing network protocols such as BACnet/IP and Modbus TCP/IP, and performing system administration for servers and specialized software including NexGen IT, AutoCAD, and BUILDER. The contractor must ensure all personnel possess and maintain a fully adjudicated Secret (T3) security clearance and provide a DoD Secret level facility security clearance. Critical deliverables include a Quality Control Plan due within 10 business days of award, an OCI Mitigation Plan submitted at the time of proposal, and Monthly Status Reports. Performance is measured by strict quality standards, including 100 percent compliance with OT physical security, weekly data backups, and the mitigation of CAT I vulnerabilities within 15 days. All work is to be performed at the 460 CES facility offices at Buckley Space Force Base, with adherence to DISA STIGs and IAVMs for cybersecurity compliance.
FA2543 460 Cons

POSTED

about 19 hours ago

DEADLINE

in 8 days
NAICS: 541990
New
Federal
TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II
Solicitation # W900KK-27-R-A0003
The Training Instructor Operator Services Support II (TRIOSS II) is a single-award, Firm-Fixed-Price Mandatory Minimum Staffing Baseline contract issued by the U.S. Army Contracting Command Orlando Contracting Division on behalf of the Capability Program Executive Office Simulation, Training, Test & Threat. The requirement is for medically credentialed Instructor/Operators to provide continuous, uninterrupted support for teacher-led and situational scenario-based medical training using Medical Training Aids, Devices, Simulators, and Simulations (TADSS). These services will be performed across 25 Medical Simulation Training Centers (MSTC) located both within the Contiguous United States and Outside the Contiguous United States. The contract structure consists of a 12-month base period starting March 1, 2027, with four consecutive 12-month option years. The contract is a total small business set-aside under NAICS code 541990. Award will be based on a subjective trade-off process where non-price factors are significantly more important than cost. Evaluation focuses on three primary factors: a Program Management Plan, Past Performance, and Total Evaluated Price. To be eligible for award, offerors must achieve at least an acceptable rating for their Program Management Plan, which specifically evaluates the 90-day phase-in period and the ability to achieve 100% staffing of the 110 Full-Time Equivalent (FTE) mandatory minimum baseline. Proposals are due by November 9, 2026, and selected offerors will be required to provide in-person oral presentations in Orlando, Florida. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system.
W6QK Acc-Apg-Orlando

POSTED

about 19 hours ago

DEADLINE

in 20 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

OK, USA

Set-Aside

NONE

Documents

2

PWS+%28DRAFT%29+-+PIONEER.pdf

PDF

RFI+Capabilities+Tables+14+Aug+-+PIONEER.xlsx

XLSX

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8773 Acc 38 Cons
Contacts2 people available
OfficeTINKER AFB, OK, 73145-2713, USA
Office AddressTINKER AFB, OK, 73145-2713, USA

Full Description

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OBJECTIVE: The 67th Cyber Operations Group (COG) is the USAF's premiere cyber operations group supporting national and Combatant Command objectives and strategies. The objective of this prospective contract is to provide contract manpower equivalents in support of the 67 COG's Distributed Cyber Warfare Operations (DCWO) mission. SCOPE: This contract will entail a broad scope of specialties in order to provide unique work resident in the 67 COG units and staff. General work roles include system and platform engineering; system administration (SYSAD) and Computer Support Technicians (CST); executive, human resources and administrative support; budget analysis and resource advisors; physical, personnel, industrial, and information systems security; project and program management; software development and engineering; knowledge management; intelligence analysis, research, and collection management; training and curriculum development; military exercise planning and cyber range management; unit deployment managers and readiness reporting; strategic and tactical planning and standardization and evaluation program management. NAICS code is 541990 REQUEST FOR INFORMATION DETAILS: 1. 38th Contracting Squadron (38 CONS) is requesting information from industry as part of market research to determine interest level and size of qualified vendors. 2. THIS IS A SOURCES SOUGHT ONLY. It is not a Request for Proposal, a Request for Quotation, an Invitation for Bid, a solicitation, or an indication the US Air Force (AF) or 38 CONS will contract for the items contained in the sources sought. 38 CONS will not pay respondents for information provided in response to this sources sought. 3. The Government is requesting information from vendors of all business sizes including socioeconomic programs such as 8(a), Historically Underutilized Business Zone (HUBZone), Women Owned Small Business, or Service Disabled Veteran Owned Small Businesses (SDVOSB) that are interested in performing this requirement. The Government requests interested parties submit a brief description of their company's business size (i.e., annual revenues and employee size), business status (i.e., 8(a), HUBZone, or SDVOSB, Women Owned Small Business, or small business), and any anticipated teaming arrangements. The Government will use this information in determining its small business set-aside decision. 4. Vendor responses to this notice should include a completed copy of Attachment 1, PIONEER Capabilities RFI tables 14 Aug. a. The Task Capabilities tab includes a fillable table for interested vendors to report experience applicable to PIONEER task areas. Up to five contract references may be provided. (1) Enter the contract number and task order number (as applicable) in blocks B4-B8. (2) Enter the contract name in blocks C4-C8. (3) For each contract provided, place an X in the applicable row, columns D-P to reflect each task area included in the reported contract. Refer to the bottom half of the tab for task descriptions. (4) All information currently included in the Contract Number, Contract Name, and Task Areas is for example only and should be replaced by your information. b. The Contract Data tab includes a fillable table to enter detailed contract information for all contracts and task orders reported on the Task Capabilities tab. (1) Provide the requested information for Contract No. 1 through 5 reported on the Task Capabilities table. (2) All information currently included in rows 3, 4 and 5 is for example only and should be replaced by your information. 5. Responses should also include a cover letter with the following information: a. A Point of Contact's: name, phone number, e-mail address, and mailing address; b. Narrative summary describing each of the five contracts provided on Task Capabilities tab of PIONEER Capabilities RFI tables. Include any additional details such as special circumstances of or singular requirements in these contracts you wish to expand upon; c. Business, trade, legal, political and other developments affecting you as a vendor in the market; 6. Responses should include answers to the following questions: a. Do you have any questions on the Performance Work Statement? b. In your experience, what contract type is best suited for this requirement? Why? 7. Responses should be submitted electronically, and must be no more than ten single-spaced pages, using 12-point, Times New Roman font, and minimum of one inch margins, in Microsoft Word format. Responses that only provide a company website will not be considered. 8. Responses to this sources sought are requested by 12PM, CDT, 11 Sep 2020. All responses shall be unclassified and reviewed to ensure consideration. All responses, correspondence, and/or questions related to this matter should be e-mailed to: E-mail: leila.miller@us.af.mil Phone (210) 413.4553 E-mail: robert.rosales@us.af.mil Phone (210) 925-8923 Attachments: 1. PIONEER Capabilities RFI tables 14 Aug 2. PIONEER PWS 20 Aug

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