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 Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shredder Maintenance

Closed
N6278924Q0015Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a firm-fixed-price contract opportunity issued by the Army Contracting Command - Aberdeen Proving Ground for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all necessary personnel, equipment, and non-personal services to establish and maintain Authority to Operate (ATO) and RMF compliance for the Aberdeen Test Center (ATC) Local Area Network, Logically Isolated Network, Secure Test Environment, and Test and Evaluation Network. The total period of performance runs from November 23, 2026, to November 22, 2031, consisting of a base year and four 12-month option years. This procurement is set aside for small businesses, with a specific preference for HUBZone small business concerns. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price calculation. Key personnel requirements include an IT Systems Solutions Architect-Sr with CISSP certification and 10 years of RMF experience, as well as other IT professionals with CASP+ or equivalent certifications. Security requirements are stringent, requiring a Secret Facility Security Clearance at the time of bid submission, with specific personnel requiring Secret and Top Secret clearances to support various classification environments and ICD 503 requirements.
W6QK Acc-Apg

POSTED

about 17 hours ago

DEADLINE

in 16 days
NAICS: 541519
New
Federal
Micetro IP Management Renewal
Solicitation # 7571TE27Q00018
Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.
Omas Strategic Buying Center - Information Technology

POSTED

about 17 hours ago

DEADLINE

in 5 days

General Info

NAICS

541519 - Other Computer Related Services

Place of Performance

Groton, CT, 06340, USA

Set-Aside

SBA

Documents

4

Solicitation N6278924Q0015 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

Solicitation N6278924Q0015 - Shredder Service

PDF, High priority: read this first63 pages · rfq
High

SOW - SSGR Groton CT Preventative Maintenance of Classified Shredders

PDF, High priority: read this first3 pages · sow
High

Wage Determination No. 2015-4111 (New London County, CT)

PDF, High priority: read this firstwage-determination
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 19, 2024 to Aug 26, 2024. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

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 → Supply Of Shipbuilding Groton
Contacts2 people available
OfficeGROTON, CT, 06340-4990, USA
Office AddressGROTON, CT, 06340-4990, USA

Full Description

Show more
19 August 2024- This solicitation has been amended to extend the due date to be 26 August 2024 8 am EST This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number N62789-24-Q-0015 is issued as a request for quotation (RFQ) with the intent to issue one firm-fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular, FAC-2024-06, effective July 30, 2024. This is a 100% small business set-aside. NAICS code: 541519, size standard: $34,000,000. The intended period of performance is 3 September 2024 and 29 October 2024. Vendors quote shall include the following, at minimum: - Itemized cost of service broken down by machine. - Itemized list/cost of materials broken down by machine. - Itemized travel expenses. CLIN 0001: Machine 1 as stated in the SOW. Please provide cost of labor and materials per unit. For example: LABOR: $X.XX MATERIALS: $X.XX CLIN 0002: Machine 2 as stated in the SOW. Please provide cost of labor and materials per unit. For example: LABOR: $X.XX MATERIALS: $X.XX CLIN 0003: Machine 3 as stated in the SOW. Please provide cost of labor and materials per unit. For example: LABOR: $X.XX MATERIALS: $X.XX CLIN 0004: Machine 4 as stated in the SOW. Please provide cost of labor and materials per unit. For example: LABOR: $X.XX MATERIALS: $X.XX CLIN 0005: Machine 5 as stated in the SOW. Please provide cost of labor and materials per unit. For example: LABOR: $X.XX MATERIALS: $X.XX CLIN 0006: Machine 6 as stated in the SOW. Please provide cost of labor and materials per unit. For example: LABOR: $X.XX MATERIALS: $X.XX CLIN 0007: Machine 7 as stated in the SOW. Please provide cost of labor and materials per unit. For example: LABOR: $X.XX MATERIALS: $X.XX CLIN 0008: Contractor Travel. Vendor to state anticipated date of travel, how many people will travel, plus job title of each person. Plus include a breakdown cost of travel (flight, vehicle, etc.), meals/incidentals, hotels/lodging, if applicable. Anticipated date of travel: X Qty. of travelers & titles: X Travel: $X.XX Meals & Incidentals: $X.XX Hotel/Lodging: $X.XX TOTAL COST OF QUOTE: $X.XX Service location is as follows: 73 Eastern Point Road Groton, CT 06340-4990 The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate quotations and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Quotes are due prior to 900 EST, 19 August 2024. Late submissions will not be accepted. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: korianne.m.tavares.civ@us.navy.mil and stephanie.l.neale.civ@us.navy.mil . Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit electronic documents early and confirm successful transmission/receipt. The System for Award Management (SAM) is a Government-maintained database of companies wanting to do business with the Government. A firm must register and be active in SAM to receive a Federal award. Register at: https://sam.gov/SAM/pages/public/index.jsf. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. Award will be made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the best overall value, price and other factors considered. In determining the best overall response, the combined non-cost/price factors are more important than the cost/price factor; however, cost/price is a significant factor. The Government may select for award the offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable.

More opportunities from Department Of Defense → Supply Of Shipbuilding Groton

Same awarding agency

NAICS: 336419
Federal
Weapons Shipping Harness Refurbishment Blanket Purchase Agreement
Solicitation # N6278927Q0001
Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334310
Federal
Cable Box Hardware SupplyThe contract requires the supply of 24 commercial-grade, hardwired-only cable set-top boxes specifically designed to be compatible with Comcast Business infrastructure, intended for deployment within classified government facilities. These devices must meet stringent security and operational standards to ensure reliable performance in sensitive environments, with no wireless or Bluetooth capabilities to prevent unauthorized data transmission. The hardware must be fully hardwired, compliant with federal security protocols, and capable of seamless integration with existing Comcast Business systems without introducing vulnerabilities. The procurement is structured as a subcontract under the Department of Defense, administered by the Supply Of Shipbuilding Groton office, with performance taking place in Groton, Connecticut, ZIP code 06340. The North American Industry Classification System code 334310 identifies the procurement as relating to consumer electronics manufacturing, indicating the supplier must have proven experience in producing certified, enterprise-grade equipment for high-security applications. The solicitation was posted on June 22, 2026, and while no set-aside designation is specified, the nature of the end use implies strict eligibility requirements for contractors, including cleared facilities and personnel to handle government-secure infrastructure.
Audio and Video Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
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