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, August 19 at 2:00 PM EDT

Register Free →

SETA Support Bridge II

Awarded
FA701426C0013Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA7014 Afdw PkView Agency

Contract Value

$10,139,300.33

NAICS

541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)View NAICS

Place of Performance

DC, 20330, USA

Set-Aside

NONE

Awardee

SIGMATECH, INC.View Profile

Award Issued Date

Documents

(1)

SETA+Bridge+II+JA+signed+%28GBL+30+Jan+26%29+KO_pkp+dj.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA7014 Afdw Pk
Contacts2 people available
OfficeANDREWS AFB, MD, 20762-6604, USA
Organization / Agency
Department Of Defense → FA7014 Afdw Pk
View Agency Profile
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts
Amanda Henderson

Full Description

Show more

AFDW/PKF has awarded a Sole Source contract to Sigmatech, Inc. for SAF/SQ Systems Engineering and Technical Assistance (SETA) Support Services under the authority 10 U.S.C. 3572, set forth in the Federal Acquisition Regulation (FAR), to solicit from one source as the Contracting Officer determined that the circumstances of the contract action deem only one source reasonably available. The services include a Period of Performance from 24 February 2026 through 23 August 2026. See attached Justification & Approval document for further information. 

Similar Contracts

Same NAICS industry code

NAICS: 541715
New
SLED
DOER RFQ-ENE-2027-001 Passive House Assistance Resource (PAR)
Solicitation # BD-27-1041-ENE01-ENE01-132401
The Massachusetts Department of Energy Resources (DOER) is soliciting proposals under RFQ-ENE-2027-001 to establish a pool of Technical Assistance Providers (TAP) to support developers in achieving Passive House certification for new multi-family buildings. Operating under Statewide Contract PRF74, this initiative targets 25 to 30 projects in specialized and stretch code communities. The scope of work includes project kick-offs, site-based training, building envelope mockups, mid-construction verification, and final certification support according to PHIUS or PHI standards. The contract is a fee-for-service arrangement with a total funding ceiling of 1,250,000 dollars and a performance period ending June 30, 2028. Award decisions will be based on a best-value trade-off analysis, prioritizing the effectiveness of the proposed approach, team composition, and specific experience with Passive House certification. A significant statutory preference is given to Small Business Purchasing Program (SBPP) certified respondents who meet the best-value criteria. Proposals must be submitted via COMMBUYS by September 9, 2026, and must adhere to strict page limits, including a one-page transmittal letter, a one-page executive summary, and an eight-page narrative. All deliverables and intellectual property created under this contract will be owned by the Commonwealth of Massachusetts.
ENE01 - Department of Energy Resources

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 541715
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-26-S-C001
The U.S. Army, through the Army Contracting Command – Red River Army Depot, is pursuing the modernization of its Organic Industrial Base under Commercial Solutions Opening W911RQ-26-S-C001, a flexible procurement initiative authorized under DFARS Subpart 212.70 and administered under FAR Part 12 Commercial Item Procedures. This effort is aligned with the Army’s strategic focus on Convergent Manufacturing, integrating advanced technologies such as digital twin, automation, connected digital enterprise, and cybersecurity to enhance producibility, sustainment, and logistics capabilities. The solicitation invites innovative commercial solutions across multiple areas of interest including automated media blast systems, camera monitoring for vehicle test tracks, power pack interface and test sets, AS9100 certification support, track pin and bushing manufacturing, and fixture removal for Bradley Fighting Vehicle hulls. Each area of interest is evaluated independently with specific submission deadlines, and all responses must be submitted electronically via email in two separate volumes: a technical proposal excluding cost data and a price proposal with full cost breakdowns, including labor rates, material quotes, and overhead. Offers must be unclassified, submitted through SAM.gov-registered entities with a Unique Entity ID, and adhere to strict formatting rules including a maximum of five pages or fifteen slides for initial solution briefs. Evaluation of proposals prioritizes technical merit and feasibility, followed by industrial base impact, speed and scalability of implementation, price fairness and reasonableness, private investment leverage, and a credible transition plan to full production. The government will use a trade-off approach rather than lowest price technically acceptable, with no numerical weights assigned but clear emphasis on non-price factors. Awards are contingent upon funding availability, successful negotiation, and technical validation, and do not obligate the government to proceed with any contract until formal award. Performance is expected to occur at Red River Army Depot in Texarkana, Texas, with inspection and acceptance conducted by the government at that location per MIL-DTL-11891, MIL-STD-1907, ASTM, and other referenced standards covering material quality, inspection, and manufacturing processes. Contractors must register in Wide Area Work Flow for invoicing, and proposals must comply with secure-by-design principles and modular open systems architecture requirements. No contract clauses, special requirements, or detailed packaging and marking specifications are provided in the solicitation, leaving these to be defined during contract negotiation post-selection. All submissions must be received by 5:00 P.M. CDT on their respective
W6QK Acc Rrad

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → FA7014 Afdw Pk

Same awarding agency

NAICS: 513210
Federal
DAF Enterprise Salesforce Consolidation
Solicitation # FA7014DAFSalesforce
The Department of the Air Force is undertaking a major acquisition initiative to consolidate 83 existing large business Salesforce contracts into a single, firm-fixed-price call order utilizing Carahsoft’s GSA MAS Schedule. This streamlined procurement effort aims to centralize licensing and support for Salesforce Public Sector Solutions, including MuleSoft, Tableau, and associated professional services, under one enterprise agreement. The consolidation supports over 700,000 users across approximately 70 DAF organizations, with performance centered at Andrews Air Force Base, MD. By transitioning from multiple contracts to a unified vehicle managed through Carahsoft— the exclusive authorized federal reseller— the Air Force expects to achieve significant operational efficiencies, enhanced governance, and substantial cost savings estimated at $26 million annually through optimized licensing, elimination of redundant Authority to Operate (ATO) processes, and improved usage tracking and compliance. Extensive market research and determinations found that this consolidation complies with FAR and relevant acquisition regulations, including compliance with Executive Order 14240 promoting federal procurement efficiency. The contract prohibits new custom Salesforce developments unless strictly justified, emphasizing the use of out-of-the-box configurations to reduce maintenance overhead and improve interoperability. Small business participation is limited to subcontracting roles given the absence of small business incumbents and cost inefficiencies tied to previous pass-through arrangements; prime contract award is sole-sourced to Carahsoft. While specific contract clauses, pricing details, and evaluation factors remain undisclosed, the initiative clearly focuses on consolidating procurement authority, reducing administrative burdens, and maximizing fiscal prudence across the Department of the Air Force’s enterprise Salesforce environment.
Software Publishers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541211
Federal
Financial Management - Financial Improvement Audit Remediation (FIAR)
Solicitation # FA701426_FMF_FIAR
This solicitation, FA701426_FMF_FIAR, issued by the Department of Defense at Andrews Air Force Base, Maryland, invites proposals for up to five Blanket Purchase Agreements (BPAs) under NAICS code 541211, specifically targeting Financial Improvement and Audit Remediation (FIAR) services to support the Air Force Financial Management & Comptroller, Air Force Materiel Command, and Defense Security Cooperation Agency. The mission focus is on assisting with audit remediation, sustainment, and financial statement preparation to achieve unmodified (clean) audit opinions by fiscal years 2027-2028, in compliance with the FY24 National Defense Authorization Act. The scope includes a wide range of technical financial management support, such as risk management, internal control programs, audit liaison, data analytics, asset reporting, corrective action planning, and change management, all designed to improve and sustain the Department of the Air Force’s financial audit readiness. The procurement follows a competitive full and open process using the GSA Multiple Award Schedule vehicle, with proposals evaluated through a rigorous two-step process. Step 1 requires offerors to demonstrate possession of a Top Secret Facility Clearance and provide a validated Technical Experience Matrix meeting minimum scoring thresholds. Step 2 involves evaluation of a Small Business Participation Plan and an oral technical approach presentation, rated on a tiered adjectival scale from Outstanding to Unacceptable. Technical factors are significantly more important than price, which is evaluated only after technical compliance and merit are confirmed. Contract awards will be made on a best-value tradeoff basis, allowing for selection of technically superior proposals even if priced higher. Contracts will be firm-fixed price for services with time-and-materials allowed for travel. The period of performance covers a five-year ordering window plus two years of task order performance. Proposals must comply with FAR 52.212-1 instructions, including submission of validated facility clearances, technical experience documentation, and a Small Business Participation Plan. The contract enforces strict security and personnel requirements including compliance with Classified information handling, Pentagon access protocols, and U.S. citizenship mandates. Industry engagement has been extensive, including scheduled virtual Industry Days and open discussions to review draft evaluation criteria, acquisition strategies, and performance work statements. Key deliverables encompass audit remediation activities, reporting, and documentation aligned with federal financial management regulations and audit standards.
Offices of Certified Public Accountants

POSTED

9 months ago

DEADLINE

in 12 days
View Details