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, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on March 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PMEAS III

Closed
PMEAS_III_Sources_SoughtFederal

Contract Overview

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

Active Opportunities Like This One

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

1 day ago

DEADLINE

in 17 days
NAICS: 541990
New
Federal
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

1 day ago

DEADLINE

in 10 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

USSTRATCOM, OFFUTT AFB, NE, 68113, USA

Set-Aside

SBA

Documents

1

Attachment_1_OCI.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Office AddressOFFUTT AFB, NE, 68113, USA
Contacts
Kelly A. PuvogelContract Specialist
Ramon Negron-CancelContract Officer

Full Description

Show more
SOURCES SOUGHT ANNOUNCEMENT FOR PROGRAM MANAGEMENT, ENGINEERING, AND ACQUISITION SUPPORT (PMEAS III) A. INTRODUCTION 1. This is a Sources Sought synopsis being conducted pursuant to FAR Part 10, Market Research. This is for planning purposes only and there is no solicitation available at this time. 2. The 55th Contracting Squadron at Offutt Air Force Base, Nebraska, seeks potential sources to perform a variety of program, functional and resource management as well as engineering services to support the entire acquisition cycle of Information Technology (IT) systems and other United States Strategic Command (USSTRATCOM) and Joint Force Component Command mission programs. This support will supplement government organic resources within USSTRATCOM, select Joint Force Component Commands, Electronic Systems Center, and other associated supporting organizations. Program Management support contractors shall not provide personal services, nor perform inherently government functions. 3. Due to the nature of the requirement, any future contract for PMEAS support will include a stringent Organizational Conflict of Interest clause limiting the contractor's ability to compete and/or perform under other USSTRATCOM and DOD contracts. The anticipated clause can be viewed in its entirety in Attachment 1. 4. The North American Industrial Classification Systems (NAICS) is 541990, All Other Professional, Scientific, and Technical Services, which has a small business size standard of $15.0M in annual gross income. B. PMEAS REQUIREMENTS 1. Objective: The Contractor shall provide a wide range of diverse services including: program, acquisition logistics, engineering, and financial management tasks required to support and sustain various USSTRATCOM areas. 2. Tasks: Performance Work Statement (PWS) tasks may include, but are not limited to, capabilities integration and planning, cost estimating, schedule analysis, earned value management, engineering, configuration/data management, administrative support, acquisition management, logistics management, test and evaluation, government furnished property (GFP) management, participation on Integrated Product Teams (IPTs) and related activities, analyzing problems, defining alternative solutions, providing recommendations, writing reports, and, systems engineering. 3. Special Requirements: Organizational Conflict of Interest (OCI) requirements apply and the contractor awarded the PMEAS contract must be aware of OCI limitations due to the sensitive nature of the data they will have access to during their performance of PMEAS. 4. Place of Performance and Workdays: The primary place of performance will be at USSTRATCOM, Offutt AFB NE. However, performance may be required at other DOD facilities or contractor sites as necessary. Normal workdays are Monday through Friday except US Federal Holidays. However, short term surge situations may require in excess of 8 hours on occasion. Contractors must ensure that they can provide for this type of contingency. All overtime hours must be approved by the government designated Contracting Officer's Representative (COR) prior to any excess hours worked. 5. Security: SECRET security clearances will be required for all employees prior to performing any tasks in the PWS. Several individuals may require access at a higher level to include Sensitive Compartmented Information (SCI) and Special Access Program (SAP). Final security requirements will be documented in the DD Form 254. 6. Travel: Travel to other government facilities or other contractor facilities may be required. All travel requirements, (including plans, agenda, itinerary, dates, etc.) must be approved by the government designated Contracting Officer's Representative (COR) prior to actual travel. The Government shall reimburse the contractor for travel expenses incurred in direct support of this contract. Travel and per diem will be paid IAW Federal Acquisition Regulation (FAR) 31.205-46 and the Joint Travel Regulation (JTR). C. INFORMATION AND INSTRUCTIONS: 1. All businesses capable of providing these services and adhering to the OCI avoidance (non- compete plan) clause are invited to respond with a capabilities package. Any information provided to the government as a result of this sources sought synopsis is voluntary and the Government will not pay for any information submitted. Respondents shall submit their capability packages as described below. a. Capability package files should be in MS Office format (Word, Excel or PowerPoint) or Adobe pdf format, and should not exceed 5 MB on one email, to pass through the Offutt LAN. b. All packages shall contain UNCLASSIFIED material only. c. Capability packages shall be sent electronically to the individuals identified below. 2. Packages should not exceed 20 pages, each single-side counting one page, 8.5 x 11 inch, with one-inch margins, and font no smaller than 10 point Times New Roman. All capability packages must be received no later than 4:00 pm (Central) on 20 March 2019. 3. Respondents must include the following information within their statement of capability packages: a. Company Information: Your company's name, address, a point of contact with email address and telephone number, Federal Cage Code, Data Universal Numbering System (DUNS), business size, and security clearance level, GSA contracts (if applicable). Your company must be registered in System for Award Management (SAM). To register, go to https://www.sam.gov. b. Small Business: Small business respondents to this announcement should indicate whether the respondent is a small business, 8(a) concern, veteran- owned small business, service-disabled veteran-owned small business, HUB Zone small business, small disadvantaged business, women-owned small business, or historically black college or university (HBCU) or minority institution (MI) (as defined by the clause at FAR 52.226-2). c. Company's Role: Your Company's intent to be a Prime or Subcontractor on the PMEAS effort. 4. Respondents must address how they can provide the necessary core acquisition support services. The capability package should include examples of efforts of approximately the same size, complexity, composition, functionality, and criticality within the last three years. Provide organization name, contract number, dollar magnitude, performance period, and point of contact with telephone number and/or e-mail address with example information. The Government will assess a company's capability using the criteria below: - Does the contractor have experience as a prime contractor? - Does the contractor have experience managing subcontractors? - Does the contractor have experience providing support under Firm Fixed price contracts? - Does the contractor have experience managing numerous employees on a single contract (i.e. more than 50 people)? - Does the contractor have experience with the DOD acquisitions process outlined in the DOD 5000 series documents? - Does the contractor have experience interfacing with external/internal program offices and DOD service agencies, as required? - Does the contractor have a working knowledge of the Integrated Strategic Planning and Analysis System (ISPAN), and Command and Control Modernization (C2 Mod)? - Does the contractor have experience hiring and managing personnel who are SCI indoctrinated, with a Single Scope Background Investigation (SSBI) and TS or be SCI eligible? This project is classified up to Top Secret/SCI. - Does the contractor have experience working contracts that require conflict of interest avoidance? - Does the contractor have experience providing support to the Government on Government Source Selections? - Does the contractor have experience with DOD financial management processes? - Does the contractor have experience providing financial management support including Earned Value Management analysis? - Does the contractor have experience in Performance Based Service Acquisitions (PBSA) and in developing Performance-Based Work Statements? - Does the contractor have experience performing technical evaluations of new technologies, downward-directed programs, and requirements documents? - Does the contractor have experience providing Program Management support for Information Technology: a. Software Development System and/or Application contracts? b. Hardware contracts? - Does the contractor have experience providing software development cost estimating support? - Does the contractor have experience providing hardware cost estimating support? - Does the contractor have experience developing schedules and conducting dependency analysis? - Does the contractor have experience supporting Technical Exchange Meetings (TEMs)? This may include collecting or providing data such as meeting minutes, technical evaluations and/or inputs, costs and man-hour estimates, scheduling, etc. - Does the contractor have experience in project management to include: project planning, implementation planning, and/or software development planning? (These plans should include the resources needed, schedules, milestones, man-hour estimates, and costs). - Does the contractor have experience in systems engineering: a. Developing engineering processes b. Managing software engineering and agile software development. c. Identifying, assessing, and tracking technical risks and suggesting ways to resolve - Does the contractor have experience in providing acquisition support to: a. Develop Program documentation? b. Review and analyze monthly invoice expenditures? c. Manage problem tracking? d. Identify, isolate, and resolve program management and resource issues? D. GOVERNMENT RESPONSIBILITY: 1. This sources sought should not be construed as a commitment by the Government for any purpose, nor does it restrict the Government to an ultimate acquisition approach. Any information submitted by respondents to this sources sought is strictly voluntary and any offer submitted by such a firm will be evaluated without prejudice. Questions on this post shall be submitted in writing via email to the Contract Specialist, Kelly Puvogel, at kelly.puvogel@us.af.mil and the Contracting Officer, Ramon Negron-Cancel, at ramon.negron_cancel.2@offutt.af.mil.

More opportunities from Department Of Defense → FA4600 55 Cons Pkp

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS