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 Government Contract opportunity was posted on March 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R -- Multimedia, Education and Training, Facilities Design and Logistics Support for Air Reserve Personnel Center (ARPC) Denver CO

Closed
Reference-Number-RFIMultifunctionsARPCFederal

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
Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army
Solicitation # W900KK-26-R-A023
Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This framework will provide professional support for the full lifecycle management of integrated infrastructure for simulation, training, testing, and threat solutions, including specialized expertise in areas such as AI, cybersecurity, robotics, and electronic warfare. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total period of performance is 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government and contractor facilities, with primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as several other domestic and international locations. The procurement follows a three-phase evaluation process focusing on technical capability, an Organizational Conflict of Interest mitigation plan, and price. Key requirements for offerors include an active Top Secret facility security clearance and a mandatory NIST SP 800-171 Revision 2 cybersecurity compliance score of 110 in the Supplier Performance Risk System.
W6QK Acc-Apg-Orlando

POSTED

about 6 hours ago

DEADLINE

in 5 days
NAICS: 541990
New
Federal
Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)
Solicitation # W912HQ27S0006
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.
W4LD USA Hecsa

POSTED

about 6 hours ago

DEADLINE

in 17 days
NAICS: 541990
New
Federal
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
The U.S. Embassy Mexico, through the International Narcotics and Law Enforcement Affairs (INL Mexico) office, is soliciting an Indefinite Delivery Indefinite Quantity (IDIQ) contract for CONOCER Criminal Analyst Certification Services. The primary objective is to strengthen the capacity of Mexican state and federal security and justice sector actors to reduce impunity for high-impact crimes, such as homicides and narcotics trafficking. The contractor will facilitate and administer the CONOCER Competency Standard 1599 certification process for approximately 850 crime analysts. This scope of work includes managing candidate registration, conducting evaluations in Spanish at various facilities across Mexico, and issuing official certification documents. The contract is a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The pricing structure is organized by CLINs covering evaluation services, certification issuance, evaluator travel, and Value Added Tax (VAT) reimbursements. Award will be based on a trade-off methodology where technical merit is weighted more heavily than price. Evaluation factors include key personnel qualifications, technical approach, relevant corporate experience, and a pass/fail assessment of past performance over the last five years. This is an unrestricted solicitation under NAICS code 541990, with quotations due by November 6, 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

Agency

N/A

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

6760 East Irvington PlaceDenver CO 80280

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

2 updates
PhaseClosed
Posted

special-notice

Notice updated

The notice description changed.

Notice updated

Response deadline added: Mar 19, 2007. 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
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Debbie F ScarboroughContract Specialist

Full Description

Show more
Request for Information (RFI) This is a Request for Information only. It is not a request for proposals and does not commit the Government to issue a solicitation, make award, or pay any cost associated with responding to this announcement. All submitted information shall remain with the Government and will not be returned. The purpose of this request is to determine interest and capability. The contractor shall provide all personnel, resources, materials, equipment, supervision, licenses and other items or services necessary to perform Multimedia Services, Education and Training, Facility Design and Support and the Logistics Functions at the Air Reserve Personnel Center (ARPC) in Denver CO. BACKGROUND: This requirement is currently being performed by an Ability One (formally JWOD) non-profit agency. DESCRIPTION: Services will include providing professional multimedia services to all ARPC personnel and supported tenant organizations and ARPC as host supported functions. These services shall include, but are not limited to, reporting, graphics, photography, event support, audio/visual equipment self-help, and first look maintenance; developing and managing education and training programs to include developing, advertising, announcing, creating guidelines to obtain education and training opportunities, consulting, determining eligibility, processing education and training requests, surveying training needs, managing ARPC?s Newcomers? Orientation, evaluating course content and presentation, and maintaining a training library; providing interior design services that result in a safe, professional, and functional workspace environment for all ARPC personnel and supported tenant organizations. Interior design services include, but are not limited to, space utilization and interior decoration; providing all resources and services necessary to perform the Logistic Support function for ARPC and supported tenants. The Logistic Support function consists of vehicle operations, Equipment and Supply Program Management, labor to support large deliveries or special projects, and supply/equipment purchases required to perform the functions under this requirement. The magnitude of this effort is estimated at $424K annually. The period of performance for this contract is anticipated to be a basic, one-year contract with four annual options. The mobilization/orientation period is planned from 1 Jun 07 -1 Jul 07. The anticipated contract type is a commercial contract pursuant to FAR Part 12. The pricing arrangement is Firm Fixed Price with reimbursable line item(s). The NAICS codes involved are 532490, 611710, 541410, 541614 and the size standard is $6.5 million in annual revenue. RESPONSES: As a minimum, submitted information should include: (a) capability statements expressing interest and intent to include (1) point of contact, (2) business size, (3) common commercial practices, (4) past performance information similar in scope to this initiative, (5) references with phone numbers and (6) any other pertinent corporate information. (b) A description of the respondent?s approach in executing these functions. Information should be submitted by 4:00 P.M. (MST), on Monday, 19 Mar 2007. Responses are preferred in electronic format, and can be e-mailed to the attention of the Contracting Officer: Diane.Coulson@ARPC.DENVER.AF.MIL , Phone 303-676-6294, email or mailed to HQ ARPC/DPQ, ATTENTION: Diane M. Coulson, 6760 East Irvington Place #7500, Denver CO 80280-7500; . A draft copy of the SOW will be posted on the Fedbizops Web page. The internet address is: https://www.fedbizops.gov. REMINDER: This is not a request for proposals nor does the Government intend to award a contract on the basis of this RFI. This is an aspect of market

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