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 Pre-Solicitation opportunity from Department Of Defense was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Romania Follow-On Task Order

Closed
RomaniaFOTORFederal

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
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

MD

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

PhaseClosed
Posted

Presolicitation

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 → DLA Land At Aberdeen
Contacts2 people available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA

Full Description

Show more
The intent of this Synopsis, in accordance with FAR 5.201, is to advertise the Government's intent to add the Following (follow on) sole-source Service for the PATRIOT Romania Follow-On - adding scope and issuing an associated Task Order, to the already established contract SPRBL1-15-D-0017 with Raytheon Company. SPRBL1-15-D-0017 is a nine (9) year Indefinite-Delivery Indefinite Quantity (IDIQ) contract providing for the support of Depot Level Repairable (DLR) and consumable spare parts as well as repair and engineering services provided by Raytheon that are associated with sole-source Raytheon manufactured system components. The contract awarded on 28 September 2015 has a period of performance which includes a six (6) year base period followed by one (1), three (3) year re-determinable option period. The contract maximum ceiling is $8M. Per DLAD 52.216-9006 (AUG 2005), Addition/Deletion of Items, the add-on procedures under this clause will be followed. There will be no separate solicitation issued for this action. The Integrated Fires Mission Command (IFMC) has identified a need to provide technical assistance (TA) and new equipment training (NET) for the PATRIOT Missile System. The estimated period of performance for this requirement is from 1 February 2025 through 31 January 2027, with a need date of 1 February 2025. The offeror, performing as an independent contractor and not as an agent of the Government, shall furnish the services, materials and resources (except as may be furnished by the Government) required to perform planning, maintenance, and sustainment of the Romania Phase Array Tracking Radar to Intercept On Target (PATRIOT) Weapon System, associated PATRIOT equipment, and PATRIOT logistics support elements. Additionally, services will include guidance and training to Romania Air Force leadership which shall allow them to provide informal on the job training (OJT) for their PATRIOT operators and maintainers. Approved Source(s): Raytheon Company (CAGE 05716). IAW FAR 5.207(c)(16)(ii) all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Contractors that would like to become source approved should follow the appropriate steps to become a source-approved supplier of these services as outlined on the AMCOM Competition Management Office website page entitled "Missile SAR Instructions" for more detailed information on the process. The address for this web page is: https://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar_submittal_inst? p_which_one=MISSILE. The Aviation and Missile Command Engineering Data Information System group will determine the contractor's ability to receive the information requested through in-place processes. This synopsis does not constitute a solicitation and shall not be construed as a commitment by the Government. If you have any questions, please contact Johnny.woods@dla.mil and Marley.Joyner@dla.mil.

More opportunities from Department Of Defense → DLA Land At Aberdeen

Same awarding agency

NAICS: 334220
New
Federal
Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program
Solicitation # DLA-Aberdeen-27-003
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-003 to identify capable sources for the procurement of a Ku-Band Transceiver Receiver-Transmitter (NSN 5895-01-731-0983, Part Number SCOUT-81032-003). This component is critical for the Scalable Class of Unified Terminals (SCOUT) Medium 1.3m Satellite Communication Subsystem, which provides long-range, Beyond Line-of-Sight communication capabilities. Because the government does not possess the technical data package and there are no previous contracts for this specific NSN, this is a first-time acquisition effort. This sources sought announcement is for planning and market research purposes only and is not a request for a quote or proposal. Interested respondents must submit a detailed Contractor Questionnaire by October 30, 2026, demonstrating their ability to supply a unit that is physically and functionally interchangeable with the existing SCOUT system. The government is specifically evaluating company core competencies, past performance, engineering qualifications, and obsolescence management processes. Additionally, the government is seeking information regarding stock availability and the ability to meet preferences for Spot Buy and Fixed Quantity procurement strategies. Responses should be directed to the primary point of contact, Stephen Chiu, via email.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
Federal
Market Survey for the procurement of NSN: 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, 2910-01-371-2532 (GOVERNOR, DIESEL ENG;), 2930-01-541-1912 (RADIATOR, ENGINE COOLANT) for TQG-Engine Fuel System Components.
Solicitation # DLA-Aberdeen-27-004
The Defense Logistics Agency Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting a market survey under solicitation DLA-Aberdeen-27-004 to identify capable sources for TQG-Engine Fuel System Components. These parts are critical for the sustainment of the PATRIOT Tactical Quiet Generator program, which supports the PATRIOT Air Defense Weapon System. The requirement includes various diesel engine governors and engine coolant radiators, with estimated initial production quantities ranging from 7 to 114 units per part number. Notably, the government does not possess the technical data package for these items, and they are not available for release. This sources sought announcement is for planning and market research purposes to determine the availability of responsible sources and to inform future acquisition strategies, including potential small business set-asides. Interested companies must submit a response by October 26, 2026, including a completed contractor questionnaire that details their core competencies, past performance, engineering qualifications, and obsolescence management processes. The government is specifically evaluating the ability of vendors to meet delivery requirements and their capacity to support spot buy and fixed quantity preferences. Responses should be directed to the technical point of contact, Adam Zetts, and the DLA Aberdeen Small Business Office.
Other Engine Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 333618
New
Federal
Diesel Engine, Starter Motor, Magnetic Contactors, Powerpack & Alternators Supporting 800kW, 60 Hz DPGDS - Commercial NSN's
Solicitation # SPRBL1-27-R-A007
Solicitation SPRBL1-27-R-A007 is a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (ID/IQ) long-term contract issued by the DLA Land At Aberdeen. The procurement covers a five-year base period for the acquisition of commercial components supporting 800kW, 60Hz DPGDS, specifically motor starters, magnetic contactors, and alternating current generators. Key items include NSNs 6110-01-688-2186, 6110-01-694-0231, 6110-01-694-6706, and 6115-01-623-4053. The government intends to award multiple contracts based on the best overall value, evaluating proposals on an item-by-item basis. Evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-129R and CECOM Special Package Instruction SPI-AG00000621. Deliveries are FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with specific delivery timelines set for 365 days after award. Offerors must submit their proposals via the DoD Secure Access File Exchange (SAFE) in three separate sections: technical, past performance, and delivery schedule. Compliance with various FAR and DFARS clauses is mandatory, including Buy American preferences, HUBZone set-aside considerations, and cybersecurity requirements under 252.204-7012. All provided materials must be new and unused, and the use of hexavalent chromium is prohibited.
Other Engine Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 20 days
View Details

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