This Government Contract opportunity from Department Of Defense was posted on September 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEPARD AUV NAVIGATIONAL SYSTEM UPGRADE

Awarded

N62306-15-T-A022Federal

Submission Closed08/14/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541990

New

Federal

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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

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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.

Department Of The Army

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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

AI Contract Overview

The Naval Oceanographic Office, under the U.S. Fleet Forces Command, intends to issue a sole source, fixed price purchase order to Virginia Polytechnic Institute and State University for the upgrade of the Shepard Autonomous Underwater Vehicle navigation system. This project, categorized under NAICS code 541990 for Professional Scientific and Technical Services, focuses on developing an inertial navigation algorithm filter utilizing Fiber Optic Gyroscope and Doppler Velocity Log data to enhance the recovery accuracy of MARS AUVs. The estimated cost for this effort is 60,000 dollars with a period of performance spanning 12 months from the date of award. The contractor is required to provide C-language software code, quarterly reports, and meet specific project milestones. This procurement is governed by FAR 12.6 for commercial items and is subject to Service Contract Labor Standards and Wage Determination 2005-2547. The resulting contract will be DO rated under the Defense Priorities and Allocations System. Key compliance requirements include registration in the System for Award Management and Wide Area Work Flow, as well as adherence to various FAR and DFARS clauses regarding technical information safeguarding, export controls, and the Buy American Act.

General Info

Agency

Department Of Defense → U S Fleet Forces Command

Contract Value

$59,518

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

STENNIS SPACE CENTER, MS, 39522-5001, USA

Set-Aside

NONE

Awardee

Virginia Polytechnic Institute and State University

Award Issued Date

08/14/2015, 12:00:00 AM UTC

Documents

FAR 52.222-41 Service Contract Labor Standards

wage-determination

High

NAVO Shepherd AUV Navigational System Upgrade SOW

4 pages · sow

High

Wage Determination No. 2005-2547 (Rev. 17)

wage-determination

High

Sole Source Justification - Shepherd AUV Navigation Upgrade

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 29

Combined Synopsis

AwardedAug 14

Contract was awarded

Submission Closed

08/14/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → U S Fleet Forces Command

Contacts2 people available

OfficeNORFOLK, VA, 23511-2487, USA

Organization / AgencyDepartment Of Defense → U S Fleet Forces Command

Office AddressNORFOLK, VA, 23511-2487, USA

Contacts

Brein Cuevas

contact@example.gov

+1 (555) 000-0000

Cindy MessinaPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included with or attached to this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOTE BE AVAILABLE. The RFQ number is N62306-15-T-5S02. This solicitation documents and incorporates provisions and clauses in effect through FAC2005-82 and DFARS Change notice 20150626. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 541990 -All other Professional Scientific, and Technical Services The size standard is $15M. The Naval Oceanographic Office, Stennis Space Center, MS, intends to issue a sole source, fixed price purchase order to Virginia Polytechnic Institute and State University, 3000 Turner Street NW, Suite 4200 Blacksburg, VA 20461-0001. This requirement is to upgrade the Shepard Autonomous Underwater Vehicle navigation system for the Ocean Projects Department at Stennis Space Center, MS 39522-5001. The government reserves the right to make one, multiple or no award resulting from this solicitation. The following FAR provisions and clauses are applicable to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Item; FAR 52.212-3 and it ALT I, Offeror Representation and Certification-Commercial Items; FAR 52.214-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The following DFAR provisions and clauses are applicable to this procurement: 252.204-7012, Safe Guard of Unclassified Controlled Technical Information; 252.211-7003, Item Identification and Valuation; 252.212-7000, Offeror Representation and Certifications-Commercial Items; 252.225-7001, Buy American Act Balance of Payment Programs; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.225-7048, Export Control Items; 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal confidentiality Agreements-Representation (Deviation 2015-o0010 ); 252.203-7999, Prohibition on Contracting with Entities that Require Certain Internal Confidentially Agreements (Deviation 2015o0010). Contractor is reminded to include a complete copy of FAR 52.212-3 and it's ALT I with quotes. Any resultant contract will be DO rated under the Defense Priorities and Allocations System (DPAS). This procurement follows the regulations as listed in Wage Determination 05-2547 and FAR Clause 52.222-41 Service Contract Labor Standards. (please see attached documentation) This synopsis is published for informational purposes only and is not a request for competitive quotes. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Any inquiries concerning this requirement are to be submitted in writing to the Contracting Officer within five (5) calendar days after publication of this notice. A determination by the Government not to compete this proposed action is based upon responses to this notice is solely within the discretion of the Government. This announcement will close at 12:00p.m., CDT on 03 August 2015. Quote is to be submitted to Brein Cuevas at Brein.Cuevas@navy.mil and to cynthia.messina@navy.mil. Contractor shall provide Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS Number) and Tax Identification Number. Contractor must be registered in the SAM at www.sam.gov and Wide Area Work Flow at https://wawf.eb.mil to be considered for award. Quote shall include price(s), point of contact, name and phone number, business size, and payment terms. Response must clearly indicate the capability of offeror to meet all specifications and requirements.

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