This Pre-Solicitation opportunity was posted on January 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R--Tactical Meteorological Observation System Logistics Support

Closed

FA8217-10-R-5002Federal

Submission Closed02/11/2010, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 541990

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Solicitation # BD-27-1271-CPO00-CPO-134416

The Town of Franklin Purchasing Department is soliciting proposals for the professional conservation and restoration of the monumental mural cycle titled A Grecian Festival by Tommaso Juglaris, located at the Franklin Public Library at 118 Main Street, Franklin, Massachusetts. The project requires a unified team of professional mural conservators, architectural paint conservators, or historic preservation firms to provide museum-quality conservation treatment for the mural and perform evidence-based restoration of the surrounding historic decorative paint program, specifically the double Greek Key border. This solicitation, identified as BD-27-1271-CPO00-CPO-134416, was posted on October 19, 2026, with a response deadline of November 9, 2026, at 10:00 AM. Proposals must be submitted physically to the Franklin Municipal Building Purchasing Department, as electronic quotes are not permitted. All inquiries and administrative matters are managed by the Chief Procurement Officer, Pamela Vickery.

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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

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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

DEADLINE

Strategic Contract Consolidation Announcement

Solicitation # Command_Control_and_Information_Network_(CPE_C2IN)

The Department of the Army's Command, Control, and Information Network (CPE C2IN) portfolio is initiating a strategic realignment to consolidate over twenty legacy Systems Engineering and Technical Assistance (SETA) and fielding contracts. This effort aims to eliminate functional redundancies and improve operational efficiency across the infrastructure, transport, applications, and data layers of Command and Control modernization. The consolidated requirements will be organized into three enterprise-level pillars: Business/Operations/Administrative Support, Fielding, Property, Field Support, and Training, and Product Support. To ensure mission continuity, the transition will follow a phased, multi-year rollout, migrating work packages as existing contracts expire. While baseline operational support is being centralized, Project and Product Managers will retain the autonomy to maintain separate contracts for specialized technical and engineering SETA requirements. This notice is intended for industry planning and early engagement and does not yet constitute a formal request for proposals.

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POSTED

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B537--Better Health Membership and Dues FY27

Solicitation # 36C25027Q0048

The Department of Veterans Affairs, Network Contracting Office 10, intends to negotiate a sole source, Firm-Fixed Price contract for Better Health Membership and Dues for Fiscal Year 2027. This acquisition, identified by solicitation number 36C25027Q0048 and NAICS code 541990, is for the Louis Stokes Cleveland VA Medical Center located in Cleveland, Ohio. The government intends to award the contract to FORCES4QUALITY NORTHEAST OHIO d/b/a Better Health Partnership, as it is believed that only this candidate possesses the required capabilities to meet the agency's requirements. The procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR 6.302-1, which allows for only one responsible source. While this is a notice of intent and not a formal request for competitive proposals, interested parties may submit a capabilities statement or quotation to April Fawley by October 21, 2026, at 4:00 p.m. Eastern Standard Time. Any such response must provide clear and convincing evidence that competition would be advantageous to the government.

250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

N/A

Contract Value

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAI CORPORATION

Award Issued Date

06/01/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

10 updates

PhaseClosed

PostedOct 14

Presolicitation

Notice updatedNov 3

Response deadline changed from Oct 14, 2009 to Dec 4, 2009. The notice description changed. The point of contact changed.

Notice updatedJan 12

Response deadline changed from Dec 4, 2009 to Feb 11, 2010. The notice description changed. The point of contact changed.

Notice updatedJan 12

Response deadline time changed from 9:00 PM UTC to 11:00 PM UTC on Feb 11, 2010. The notice description changed.

Notice updatedJan 21

Response deadline changed from Feb 11, 2010 to Feb 22, 2010. The notice description changed. The point of contact changed.

Notice updatedJan 22

The notice description changed.

Notice updatedFeb 8

The notice description changed.

Notice updatedFeb 11

Response deadline changed from Feb 22, 2010 to Mar 1, 2010. The notice description changed.

Response DeadlineFeb 11

Deadline has passed

Notice updatedFeb 17

The notice description changed.

Notice updatedFeb 18

The notice description changed.

Notice updatedFeb 23

Response deadline time changed from 9:00 PM UTC to 11:00 PM UTC on Mar 1, 2010. The notice description changed.

Type ChangedMar 24

Presolicitation → Solicitation

Submission Closed

02/11/2010, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mary CrowtherContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s):Item: 0001 Description: Contractor Logistics Support for 297 AN/TMQ-53 Systems IAW the attached Performance Work Statement (PWS).Quantity: 12.0000 MMApplicable to: NoneDestn: TBC,, ., - . Delivery: TBC, 12.00 MM PR Number(s): Item: 0002 Description: Repairables IAW Section B Schedule Attachment 1 - Repair PricesQuantity: 0.0000 EAApplicable to: NoneDestn: TBC,, ., - . Delivery: TBC, .00 PR Number(s): Item: 0003 Description: Integration of AN/TMQ-53 system software requirements per PWS and Table VI-5 - Software Configuration Version 1.4X.Quantity: 12.0000 MMApplicable to: NoneDestn: TBC,, ., - . Delivery: TBC, 12.00 LO PR Number(s): Item: 0004NSN: 6660014958053ZEZE Description: AN/TMQ-53 TMOS System IAW June 2008 Configuration Control Board (CCB). A complete TMOS System is inclusive of all integrated components on Table VI-7 - Configuration. Offeror shall price a quantity of one (1) each for pricing purposes only. Actual quantities shall be determined on each Task/Delivery Order.Quantity: 0.0000 EA Destn: TBC,, ., - . Delivery: TBC, .00 PR Number(s): Item: 0005AN/TMQ-53 System Spares Description: Spares purchases IAW Schedule B Attachment 2 - Spares List.Quantity: 0.0000 EAApplicable to: NoneDestn: TBC,, ., - . Delivery: TBC, .00 Plus 0044 additional items Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement. This draft solicitation replaces the Sources Sought Synopsis posted October 2008 under document number FD2020-09-76013 and the Request for Information posted September 2009 under document number FA8217-09-R-76013 Formal solicitation will result in one award of an Indefinite Delivery Indefinite Quantity contract. An updated draft solicitation for this requirement was attached to this pre-solicitation/synopsis on 12 January 2010. This is not the formal solicitation. Formal solicitation is anticipated to be released by 22 January 2010. Do not send proposals in response to this posting. The Government will not reimburse the cost of developing and submitting a proposal in response to this posting nor will such proposal be reviewed or evaluated.

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