Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

R -- Area Administrators for HQ AFJROTC

Active

Reference-Number-F2XJA77184A007-AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract amendment corrects a previous award identified as F2XJA77184A007 and designates a sole source award to Col Donald Belche (Retired), located in Mesa, Arizona. The contract pertains to the provision of Area Administrators for the Headquarters Air Force Junior Reserve Officer Training Corps (HQ AFJROTC), under solicitation number Reference-Number-F2XJA77184A007-A. The contract is associated with the Department of Defense, specifically managed by the 42 Contracting Squadron (FA3300), headquartered at Maxwell Air Force Base in Alabama. The contract falls under the NAICS code 611710, typically associated with educational support services, indicating that the services relate to administrative support within the HQ AFJROTC program. Although the exact place of performance is not specified, the primary office involved is based at Maxwell AFB, AL. No additional type of set-aside or specific socioeconomic status of the contract award is indicated. The amendment primarily serves to correct the contract's prior award details, ensuring the sole source award is accurately recorded to the specified individual.

General Info

Contract amendment designates sole source award to Col Donald Belche for HQ AFJROTC administration.

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

611710 - Educational Support Services

Place of Performance

AL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 23

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA3300 42 Cons Cc

ContactsNo contacts available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

ContactsNo contact information available

Full Description

Show more

THIS IS AN ADMENDMENT TO CORRECT F2XJA77184A007. THE SOLE SOURCE AWARD WILL BE MADE TO: COL DONALD BELCHE (Retired),3300 E BROADWAY RD #10 MESA, AZ 85204

Similar Contracts

Same NAICS industry code

Services for Positive Behavior Supports

Solicitation # RFP 22-27

The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.

Assistant Superintendent of Curriculum and Instruction

POSTED

about 9 hours ago

DEADLINE

Educational Testing and Certification AdministrationThis subcontract for Educational Testing and Certification Administration supports the Department of Defense by administering standardized testing and certification exams for prime contractors across Tri-Services programs. Serving the U.S. Army, Air Force, Navy, and Marine Corps in Germany, the contract involves the management of the National Test Center and the implementation of secure internet-based testing protocols utilizing specialized computers and proctoring tools. The selected provider is responsible for strict adherence to National Test Center security protocols and the delivery of comprehensive monthly and annual reports. Operating under NAICS code 611710, this effort ensures the integrity and standardization of professional certifications for military personnel and contractors stationed in Europe.

0409 Aq Hq Contract

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Instructional Design & Curriculum Development

Navsup Flt Logistics Ctr Norfolk

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Updated Sources Sought _Air University Diploma Service

Solicitation # FY27_AU_Diploma_Service

Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.

FA3300 42 Cons Cc

POSTED

about 10 hours ago

DEADLINE

INSTRUCTIONAL RESOURCES FOR ADVANCED PLACEMENT MATH COURSES

Solicitation # HE125427RFI0002

The Department of Defense Education Activity (DoWEA) is issuing a Request for Information (RFI) under solicitation number HE125427RFI0002 to identify sources capable of providing commercial off-the-shelf print and digital instructional resources for AP Precalculus, AP Calculus AB, AP Calculus BC, and AP Statistics. The scope of work includes the provision of student bundles and teacher resources, synchronous and asynchronous professional learning, and industry-standard technical support. These resources must be 100 percent aligned with the College Board's AP Course and Exam Description and integrate with DoWEA's LMS and ClassLink rostering platform. The anticipated period of performance is from July 1, 2027, to June 30, 2032, structured across five base years and one option year. Key performance standards require that 95 percent of physical resources be delivered undamaged within 30 business days for US sites and 45 business days for overseas sites. Digital resources must maintain 24/7/365 availability, and the contractor must support a built-in assessment engine featuring technology-enhanced items. All invoicing and payments will be processed through the Procurement Integrated Enterprise Environment (PIEE), and vendors must be registered in PIEE to conduct business. Interested sources must submit their responses, including a non-binding price estimate via the provided Excel template, through the PIEE Solicitation Module by November 12, 2026.

DOD Education Activity

POSTED

about 10 hours ago

DEADLINE

Senior Learning Designer Training Plan (TP) and Master Lesson Plans (MLPs)

Solicitation # W3915-260198B

The Department of National Defence is seeking a Learning Advisor to develop a Training Plan and Master Lesson Plans for the RCEME School Qualification Standard specifically for EO TECH RQ-PTE. The selected contractor will be responsible for creating a technical curriculum lasting 165 days or less that aligns with five specific Performance Objectives. All developed materials must adhere to the provided Electronic-Optics Technician Qualification Standard to ensure proper curriculum alignment. This federal solicitation, identified by number W3915-260198B, is managed by the Government of Canada with performance taking place in Ontario. Submissions are accepted in either official language of Canada, and the response deadline is November 13, 2026. The Crown maintains the right to negotiate with suppliers throughout the procurement process.

Department of National Defence

POSTED

about 17 hours ago

DEADLINE

Nuclear Education & Workforce Development ConsultingThis subcontract for Nuclear Education and Workforce Development Consulting involves providing specialized consulting and educational services for prime contractors working on Power Authority of New York nuclear energy projects. The scope of work focuses on the development of curricula, the administration of training programs, and the management of educational funding specifically tailored for the nuclear sector. The successful provider must possess deep subject matter expertise in nuclear energy regulations, safety standards, and workforce training. Key deliverables include the implementation of educational programs, the creation of training frameworks, and the submission of detailed funding administration reports to ensure compliance and workforce readiness.

Power Authority of New York

POSTED

about 18 hours ago

DEADLINE

Educational Content Developer

Off of Administrative Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Continuing Education Specialist

Off of Administrative Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Licensing Examination Consultant

Off of Administrative Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Public Outreach & Educational Program Development

Department Of Commerce Noaa

POSTED

about 18 hours ago

DEADLINE

in almost 2 years

Nuclear Education Funding

Solicitation # 2140386

The Power Authority of New York has established a sole source purchase order with the Center for Energy Workforce Development for Nuclear Education Funding. This procurement, identified by solicitation number 2140386 and issued on October 29, 2026, falls under the category of Educational and Recreational Consulting and Other Services. Because this is a sole source award exempt from advertising, no competitive evaluation factors or bidding processes were required. The contract is managed by Grant Johnston, the Senior Director of Transactional Procurement within the Niagara Power Project's Strategic Supply Management office located in Lewiston, New York. Performance for this agreement is designated as state-wide across New York. Specific financial details, including the total contract value and payment terms, were not disclosed in the provided documentation.

Power Authority of New York

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

Hazardous Lead Waste Disposal ServicesThis subcontract for Hazardous Lead Waste Disposal Services supports prime contractors on FA3300 42 Cons Cc projects at Maxwell Air Force Base in Montgomery, Alabama. The selected provider is responsible for the collection, transport, and legal disposal of hazardous waste, specifically focusing on lead-contaminated debris and used filters. To ensure compliance, the contractor must coordinate directly with the Maxwell Environmental Office and provide waste disposal manifests as proof of a site cleared of hazardous materials. The project is designated as a total Small Business Set Aside under NAICS code 562910. Strict safety and regulatory standards are required, including an approved Waste Management Plan and HAZWOPER certification in accordance with 29 CFR 1910.120. Interested parties must submit their responses by November 4, 2026.

Remediation Services

POSTED

DEADLINE

DCU Filtration Maintenance and SupplyThis small business set-aside subcontract involves the maintenance and supply of industrial dust collection units for prime contractors supporting FA3300 42 Cons Cc projects at Maxwell Air Force Base in Montgomery, Alabama. The scope of work includes the removal, HEPA-vacuuming, and reinstallation of filters for Southern Air and Filtration Inc. units, ensuring that all serviced equipment is delivered with certified high-efficiency filters installed. The contractor is specifically required to supply custom Nanofiber Pro Tura Media cartridge filters measuring 14.125 inches in outer diameter, 9.8 inches in inner diameter, and 39 inches in length. Classified under NAICS code 811310, this Department of Defense project focuses on specialized filtration services to maintain industrial air quality standards on site.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Firing Range Mechanical Systems MaintenanceThis small business set-aside subcontract focuses on the preventative maintenance and minor repair of range-specific mechanical equipment for prime contractors supporting FA3300 42 Cons Cc projects at Maxwell AFB in Montgomery, Alabama. The scope of work specifically includes the servicing of SpeedAire Model 35WC63 air compressors through draining, cleaning, oil checks, and leak repairs, as well as the lubrication and greasing of Savage Range Systems Model 800D bullet trap augers and bearings. The primary objective of the contract is the delivery of fully operational air compressor and auger systems. Classified under NAICS code 811310, this Department of Defense requirement was posted on October 27, 2026, with a response deadline of November 4, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Lead-Contaminated Range Cleaning and HEPA VacuumingThis subcontract opportunity is for specialized lead-contaminated range cleaning and HEPA vacuuming services at Maxwell Air Force Base in Montgomery, Alabama. The selected contractor will support prime contractors on FA3300 42 Cons Cc projects by performing HEPA vacuuming of 84 firing positions, D-Lead wipe-downs of all horizontal and vertical surfaces, and the cleaning of air handling unit concrete areas and bullet trap troughs. Additionally, the scope of work includes quarterly pressure washing of concrete floors to ensure the facility remains lead-free and compliant with Bio-Environmental standards. The project is designated as a Total Small Business Set Aside under NAICS code 562910. Due to the nature of the hazardous materials involved, personnel are required to hold HAZWOPER certification in accordance with 29 CFR 1910.120. Interested parties must submit their responses by November 4, 2026.

Remediation Services

POSTED

DEADLINE

AMENDMENT 0001- FY27 42SFS CATM Range Cleaning

Solicitation # F2X3B26289A001

Solicitation FA330027Q0001 is a total small business set-aside for a single firm-fixed price contract to provide initial and recurring cleaning and maintenance services for the 84-point Combat Arms Firing Range at Maxwell AFB, Alabama. The scope of work includes HEPA vacuuming of all firing positions, quarterly pressure washing of concrete floors, D-Lead wipe-downs of surfaces, and the servicing of SpeedAire air compressors, Savage Range Systems bullet trap augers, and Southern Air and Filtration dust collection units. The contractor is also responsible for comprehensive waste management and disposal in compliance with Civil Engineering and Bio-Environmental standards. The base period of performance runs from November 10, 2026, to November 9, 2027, with an additional one-year option period available. Award will be based on a competitive best value acquisition using technical acceptability and price. To be considered acceptable, quoters must provide a technical quote with detailed specifications and brochures, a written waste management plan, and HAZWOPER certifications per 29 CFR 1910.120 for all personnel handling hazardous materials. All quotes must be submitted via email to A1C Jonathan Cheslo and Mr. William Griffiths by November 4, 2026, at 12:00 PM CDT. Eligible offerors must be active in the System for Award Management (SAM) and provide their CAGE code and Unique Entity Identifier. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Remediation Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A001-A

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A004

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A003

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A006-A

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A008

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A001

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A005

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A007

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A002

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

R -- Area Administrators for HQ AFJROTC

Solicitation # Reference-Number-F2XJA77184A006

FA3300 42 Cons Cc

POSTED

over 19 years ago

DEADLINE

U--Instructor Services

Solicitation # W91QF0-07-T-0030

W6QM Micc-Carlisle Barracks

POSTED

over 19 years ago

CLOSED

about 19 years ago

U -- Parenting Program Services - FCI/FPC Schuylkill, Minersville, PA

Solicitation # RFQ-21303-0005-7

POSTED

over 19 years ago

CLOSED

over 19 years ago

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

Join 750+ contractors already using CLEATUS