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This Government Contract opportunity from Department Of Defense was posted on March 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--SUPPORT- PROFESSIONAL: OTHER

Awarded
W560MY14R0005Federal

Contract Overview

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

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NAICS: 561110
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The State of Vermont Department of Human Resources is seeking one or more contractors to provide comprehensive administrative and facilitative support for the Child and Eldercare Committee. The scope of work includes managing committee meeting preparations such as announcements and minutes, overseeing the entire lifecycle of child and eldercare reimbursement applications from distribution to the drafting of approval or denial letters, acting as a liaison with Child Care Resource and Referral contractors, and promoting the benefit through communications and benefit fairs. The solicitation, posted on October 26, 2026, requires electronic submissions by November 13, 2026, in a single searchable PDF. Evaluation will be based on the best interest of the state, considering the bidder's methodology, experience, cost, and timeline, with preference given to resident bidders. Contractors must adhere to strict security standards consistent with NIST SP 800-53 and FIPS 200, and they must securely dispose of state data within thirty days of a request or contract termination. Financial and compliance requirements include net 30 payment terms and mandatory registration with the Vermont Secretary of State. Bidders must provide a price schedule based on hourly labor rates and may be required to submit a Best and Final Offer or participate in presentations. Depending on the bid amount, contractors may need to provide certifications regarding lobbying, climate change considerations, and worker classification compliance, as well as detailed subcontractor reporting including workers compensation insurance providers.
Department of Economic Development

POSTED

3 days ago

DEADLINE

in 16 days

AI Contract Overview

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The US Army Contracting Command - Rock Island is seeking a contractor to provide personnel for support services at the Operations Center for the Office of Security Cooperation-Iraq. The selected contractor will support the Human Resources, Security Assistance, and Operations sections to ensure the Chief of OSC-I receives continuous and actionable information. Primary responsibilities include tracking air and ground movements within US areas of interest in Iraq and disseminating critical information to facilitate effective security cooperation with the Iraqi government. Work will be primarily performed at the US Baghdad Embassy Compound, with potential requirements at the Baghdad Diplomatic Support Center and consulates in Basra or Erbil. This procurement is intended as a single Firm-Fixed Price contract, with the awardee selected based on the Lowest Price Technically Acceptable criteria. Interested parties must be registered in the System for Award Management to be eligible for consideration.

General Info

Contract Value

$1,187,367.54

NAICS

561110 - Office Administrative Services

Place of Performance

IL, IRQ

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Oct 14, 2014 to Nov 21, 2014. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Nov 21, 2014 to Dec 1, 2014.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
ContactsNo contact information available

Full Description

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This is a pre-solicitation notice for the US Army Contracting Command - Rock Island (ACC-RI). Solicitation W560MY-14-R-0005 serves as notification to industry of the forthcoming procurement for a contractor to supply all personnel for support services for an Operations Center in support of the Office of Security of Cooperation-Iraq (OSC-I). The contractor personnel will provide support to the following OSC-I elements: Human Resources Section Security Assistance Section Operations Section The mission of the OPSCEN is to provide continuous, timely, and actionable information to the Chief, OSC-I. The OSC-I sections mentioned above ensure that the Government can provide effective security cooperation and security assistance to the Government of Iraq. The OSC-I OPSCEN shall provide the OSC-I visibility of all air and ground movements throughout areas of U.S. interest in Iraq and additionally collecting and disseminating information and tracking for the Chief, OSC-I. OPSCEN contractor personnel will primarily work on the U.S. Baghdad Embassy Compound in Baghdad's International Zone; however, their duties may take them to other Department of State locations in Iraq such as the Baghdad Diplomatic Support Center or the Consulates in Basra or Erbil. Further requirements for performance shall be in accordance with the Performance Work Statement. The anticipated date for release of the Request for Proposal is on/or about 16 October 2014. The Government anticipates awarding a single Firm-Fixed Price contract. The awardee will be selected on a Lowest Price Technically Acceptable basis. Note: All contractors interested in doing business with the US Government must be registered in the System for Award Management (SAM). Register at https://www.sam.gov Inquiries and or questions concerning this pre-solicitation notice may be emailed to Kent D. Braden at contact@example.gov and Ms. Jodie L. Bennett at contact@example.gov

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Non-Micronized Pentaerythritol (PE)
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Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
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LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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