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 Sources Sought opportunity from Department Of Defense was posted on May 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Security Administrative Support Services

Closed
2015SEC142Federal

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
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

about 23 hours ago

DEADLINE

in 18 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

about 23 hours ago

DEADLINE

in 10 days
NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
DLA Distribution

POSTED

about 23 hours ago

DEADLINE

in 2 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

JBSA Lackland, Texas 78236, SAN ANTONIO, TX, 78236, USA

Set-Aside

SBA

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

Sources Sought

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 → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Mary E CastilloContract Specialist
Anastacio D.RamosContracting Officer

Full Description

Show more
Notice Type: Sources Sought Reference: 2015SEC142 THIS IS NOT A REQUEST FOR PROPOSAL The 502D Contracting Squadron at Joint Base San Antonio is solely conducting market research to obtain information in identifying contractors, who are capable of providing non-personal security administrative support services. The NAICS applicable to this notice is 541990 with a size standard $15,000,000 annual revenue. This is a small business set. All information submitted to the Government is Strictly Voluntary and the GOVERNMENT IS NOT LIABLE FOR ANY INFORMATION INCURRED in providing informational documents. The Government will protect information received as proprietary For Official Use Only. Scope of Work: Contractor security personnel shall support a Lackland tenant's Information Protect (IP) office and its subordinate units with security operations, protection and safeguarding of collateral, Sensitive Compartmented Information (SCI) and Special Access Program (SAP) activities, Security Education and Awareness Training (SEAT), and provide personnel to man 24/7/365 (round-the-clock, day-to-day) Visitor Control (VC). The contractor is required to have a current Top Secret (TS) Facility Clearance issued by the Defense Security Service (DSS) office. Personnel must have a final U.S. Government issues Top Secret security clearance and be DCID 6/4 eligible with a current SSBI. Contractor will be required to follow security requirements outlined in a DD254, Department of Defense Security Classification Specification. Security personnel shall have a minimum of five year's advanced security experience in the following areas: A. Security Management, B. Personnel Security, C. Information Security for Document and Media Control, D. Physical Security, E. Information Assurance (IA), F. Security Educations and Awareness Training (SEAT), and G. Visitor Control. A. Security Management Support. Security personnel shall provide project and program management with continuous monitoring and reporting of projects and programs status to the office of IP chief. The contractor shall assist in the development of required security documentation, gain security approvals synchronized with the project/program management plans. B. Personnel Security Program Support - Security personnel is required to provide day-to-day personnel security management by verifying personnel access level via Joint Personnel Adjudication System (JPAS) and/or Air Force Access Database System (AFADS), administering the in-processing and out-processing of assigned personnel, administering incoming/outgoing visit requests for dispatch, and verifying and recording all visit notifications requiring access to the tenant and subordinate units' facilities, which process classified information. C. Information Security Support - Security personnel shall provide day-to-day document control management by maintaining government document control database of all accountable Top Secret (TS) information stored within accredited facilities, assisting with document marking, safeguarding, and use of need-to-know criteria, physical storage and control, transmitting, transferring; reproducing, downgrading, and destroying information, creating badges, administering the processing of fingerprints, conducting foreign travel briefs/de-briefs, Courier Cards and training. D. Physical Security Program Support - Security personnel shall support the Physical Security Program by scheduling Technical Surveillance Countermeasures Survey and TEMPEST test/evaluation, requesting approval to use destruction and reproduction equipment, conducting entry/exit inspections, maintain RED/BLACK installation, conducting alarm tests and armed forces response tests, maintaining physical security records, assisting with preparing and submitting all required documentation for accreditation and/or certification of Controlled and Restricted Areas, Sensitive Compartmented Information Facilities (SCIFs) and Special Access Program Facilities (SAPFs, and ensuring compliance to physical security Air Force Instructions, DoD, DCID, other directives, and established policies applicable to sensitive and classified information. E. Information Systems (IS) Security Support - Information Assurance Officer (IAO) shall provide Information System (IS) security support, provide IS administrative support to Government SAP Security Officer (GSSO) by ensuring compliance to DCID 6/3, JAFAN 6/3, and all other applicable directives/policies, ensure compliance with the Air Force Certification Process in coordinating and processing Certification and Accreditation, maintain accreditation for all IS operating within the SAPF; develop and maintain a formal Information Systems Security Program, Network Security Plans, System Security Authorization Agreement (SSAA), and computer security documentation. IAO shall have the following minimum certifications: A+, Network+, Security+ or Certified Information Systems Security Professional (CISSP). F. Security Awareness, Training, & Education (SEAT) Program Support. Security personnel shall support development, coordination and implementation of a comprehensive Security Awareness, Training, & Education Program Plan tailored to meet the security needs of the tenant and its subordinate units, draft initial and recurring security education training needs report, monitor external security training opportunities, review new policy and guidance, document changes, evaluate impacts on existing procedures and requirements, update/brief Chief of Information Protection (CIP) and Security Operations on new security requirement changes prior to incorporate changes into security training. G. Visitor Control (VC). VC security personnel shall monitor video cameras, alarms, make emergency and peacetime notifications, escort, ensure procedures are followed to help prevent the introduction of prohibited items from entering any secure facilities, secure facilities and support the Random Antiterrorism Measures (RAMs) program; shall ensure personnel have correct entry credentials, process badge requests, issue badges, manage access to the facilities in accordance with current Security Directive and Instructions 3. Please provide the following information in your response to this Request for Information: Company Name: Address: Phone: DUNS: CAGE: Point of Contact: Email Address: Primary NAICS: Are you Large or Small Business? Have you been awarded a DOD contract for similar services within the last five years If yes, please provide contract number: If you have a GSA scheduled, please provide GS contract number? Please submit your information no later than May 27,2015, 11:00 AM Central Time to Mary Esther Castillo, Email is mary.castillo@us.af.mil. Contracting Officer is Mr. Anastacio D. Ramos, email: anastacio.ramos@us.af.mil.

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
Aviation Support Equipment Load Testing
Solicitation # F2MT2M6146AQ01
This Sources Sought Notice, solicitation number F2MT2M6146AQ01, is a market research effort to identify qualified sources capable of providing aviation support equipment load testing and maintenance for the 433rd MXS/AMXS at Joint Base San Antonio-Lackland, Texas. The scope of work involves non-personal services including annual preventive maintenance inspections, load tests, certification, and both scheduled and unscheduled repairs to ensure the safe operation of aircraft support equipment. All services must adhere to OSHA Standards 1910 and 1926, ANSI Standards B30.16 and B30-5, and applicable Air Force Instructions and Technical Orders. Key deliverables include an initial annual preventive maintenance schedule, certification reports due within two workdays of completion, and repair estimates provided within 48 hours of an initial survey. Performance requirements specify that standard preventive maintenance must be completed and equipment returned within 48 hours of pickup, while approved repairs must be returned within three business days. Interested vendors must submit their response, including company details, CAGE code, and a statement of capability with product literature, to Dalwyn Corporan-Polanco by 10:00 AM CDT on October 20, 2026. This notice is for research purposes only and does not constitute a solicitation or a promise to issue one.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in about 4 hours
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