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This Sources Sought opportunity from Department Of Defense was posted on October 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sources Sought Synopsis for TYQ 23A V1/2 Contractor Logistics Support

Closed
FA821724SSCLSFederal

Contract Overview

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

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NAICS: 541990
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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.
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DEADLINE

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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.
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POSTED

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NAICS: 541990
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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

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

NONE

Documents

1

AN/TYQ-23A(V)1 Sustainment Performance Work Statement Rev 01

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Jul 9, 2024 to Nov 4, 2024. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8217 Aflcmc Hbdk
Contacts2 people available
OfficeHILL AFB, UT, 84056-5838, USA
Office AddressHILL AFB, UT, 84056-5838, USA

Full Description

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15 October 2024 Amendment 02 Increase in page count from 10 pages to 12 pages when and if a release for submission is issued through SAM.gov. This sources sought synopsis is a notice of information ONLY. 01 October 2024 Amendment 01 Additional Information Requested in the Description Section in bold 10.4 and 11.2 SOURCES SOUGHT SYNOPSIS - REQUEST FOR INFORMATION ONLY CLS AN/TYQ-23A (V)1/2 Notice Type: Sources Sought 1. Contracting Officer 1.1 Department of the United States Air Force (herein referred to as "Air Force"), Air Force Material Command, AFLCMC/HBZKB; Attn: Wendy Farley, 6039 Wardleigh Road, Building 1206, Hill Air Force Base (AFB), Utah 84056-5831, commercial phone number: (801) 586-3464. 2. Notice 2.1 This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 2.2 The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Business Set-Aside. The proposed North American Industry Classification Systems (NAICS) Code is 541990 which has a corresponding standard of $19.5M. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in small businesses to include 8(a), Service-Disabled Veteran-Owned, Hub zone, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. 3. Description 3.1 The Air Force is conducting market research to identify potential contractor sources that will meet Air Force requirements for the development of Contractor Logistic Support (CLS) for the AN/TYQ-23A(V)1/2 which includes the TSC-250 Communication Data Link System (CDLS). The AN/TYQ-23A (V)1/2 is part of the Control and Reporting Center (CRC) which is a ground-based Theatre Air Control System (TACS), The CRC is a network of radar sensors and C2 processors that are responsible for radar surveillance and the direction/control of air operations supporting the Joint Force Commander (JFC) and Joint Force Air Component Commander (JFACC) and provides decentralized execution of air operations in an assigned area. The CRC consists of the AN/TPS-75 Radar, AN/TYQ-23A(V)1/2 Operations Module (OM), AN/TSC- 147 Joint Tactical Information Distribution Systems (JTIDS) Module (JM), and AN/TRC-213 & 214 Remote Radio Secure Voice System (RRSVS). 3.2 The AN/TYQ-23A(V)1/2 is a Command and Control (C2) system that provides the capability to plan, direct, control tactical air operations and perform specified airspace management tasks. The purpose of this sources sought is to establish a basic understanding of what the government's requirements will be for the sustainment of the AN/TYQ-23A(V)1/2. The system is currently in sustainment and continually addressing obsolescence issues and updating capabilities to meet cybersecurity requirements and user requirements. The new CLS contract is estimated to start in January 2026. 4. Technical Requirements/Support Concept 4.1 Contractor shall identify their technical capabilities and experience to the following technical requirements: The support concept for the AN/TYQ-23A(V)1/2 is to be a 2-level concept utilizing Unit Maintainers (Organizational) from the sites where each of the systems are fielded and the Contractor Logistic Support provider (Depot). The Organizational level of the maintenance concept is performed by the unit maintainers located at each site. The unit maintainers will utilize the existing Technical Orders (TO's) to troubleshoot the maintenance issue(s) on the system. If the maintenance issue cannot be resolved with the organizational level maintainers the depot level of the concept would be implemented. The CLS contractor would supply engineering, logistical support, and technical support for the system. The depot level maintenance may be performed in the field or at the contractor facility providing depot level repairs to the system. This would include testing, parts repair, parts replacement, and shelter maintenance to meet the system Availability Rate (Ao) standard minimum of 92%. The Test equipment for depot testing and repair would have to be provided by the contractor and would consist of common items used for electronic equipment repair. There is currently no specialized test equipment for the AN/TYQ-23A(V)1/2 Technical support would include 8 hour 5 days a week help desk. Technicians must be able to travel to CONUS and OCONUS sites for repair and support of the system if necessary. Travel may also be required for technical and training support. A Software Integration Lab (SIL) will be required for the AN/TYQ-23A (V) l. The CLS contractor will be provided an AN/TYQ-23A(V)1/2 system as Government Furnished Equipment (GFE) to utilize in the SIL. CLS contractor will also be supplied 2 non-shelter systems to use in the contractor's software lab. The SIL must be able to provide all necessary interfaces with other CRC equipment (TPS-75, TSC-147, TRC-213 & TRC-214) to ensure that the integration of any software or hardware system changes fully tested before release to the field. SIL activities will include but are not limited to: maintaining software licenses on all COTS equipment and system components, applying vendor software and firmware updates to the system, providing Cybersecurity patches on a quarterly basis in accordance with Risk Management Framework (RMFL and testing proposed technical refresh components prior to release in the field. The CLS contractor will be required to maintain all GFE equipment provided under this effort. 5. Supply Chain Management 5.1 Supply Chain Management (SCM) support will include procuring pipeline spares, tracking the repair and/or replacement of parts including Readiness Spares Packages (RSP), Package, Handling, Storage and Transportation (PHS&T) as well as disposal of parts. 6. Parts Obsolescence The AN/TYQ-23A(V)1/2 is primarily a COTS based system, Review of parts obsolescence and technical refresh will be required. The Contractor will need to provide a plan for the mitigation of Diminishing Manufacturing Sources and Material Shortages (DMSMS) for the AN/TYQ-23A(V)1/2. Technical refresh will be reviewed and provided every 3 to 5 years. Proposed hardware replacements will have to be tested in the SIL as well as the CRC test operational location prior to release to fielded systems. 7. Software 7.1 CLS will require management of Software within the AN/TYQ-23A(V)1/2. 7.2 The contractor will need to develop and test software patches that maintain the security of the AN/TYQ-23A(V)1/2. 7.3 The contractor will work with the Program Office Cybersecurity leads and the designated testing organizations to ensure follow-on ATO's are based on the current Risk Management Framework (RMF) and Cybersecurity policies and directives. 7.4 The Contractor will have to work with Air Force software testing agencies and may be required to support Developmental Test (DT) and Operational Test (OT) events. 7.5 The contractor shall be required to support kit proofing on any Time Compliance Technical Orders) TCTOs releasable to the field. 7.6 The main software for system operations are as follows: Red Hat Linux 8, 9; Windows Server 2019/2022; Windows 10/11; Joint Range Extension (JRE) Ultra Electronics Air Defense System Integrator (ADSI); Solipsys Multi-Source Correlator Tracker (MSCT) / MSCT Display, Solipsys Streaming Adaptation Server (SAS); VMWare Horizon View; Teradici PColP; General software (e.g., McAfee Antivirus, Java, Microsoft Office, Adobe Acrobat) 7.7 All software licenses for Commercial Software will need to be managed, procured, and updated by the contractor. The MSCT software or any other noncommercial software will be managed by the CRC Program Office. 7.8 The SIL will play a major part in managing the software for the AN/TYQ-23A(V)1/2. 8. Program Management 8.1 Program Management support will include, but not be limited to, risk management, development tracking and reporting on IMS schedules showing intended software and cybersecurity patch releases. 8.2 Monthly reporting will include, but not be limited to the following: monthly cost/ expenditure reporting, technical support requests, trip reports, meeting minutes, newly discovered parts obsolescence, spares status and reliability and maintainability data. 8.3 Technical Interchange Meetings (TIMs) will be required periodically as well as semi-annual Program Management Reviews (PMRs). A Program Management Plan (PMP) that details organizational structure and processes used for sustainment. Travel may be required for Program Management Reviews (PMR) and Product Integration Working group (PIWG). 8.4 Members of the CLS contractor team (Program Manager, Engineers, Equipment Specialists, and Contracting Officers) will be required to participate in TlMs, PMRs and government Integrated Product Team (lPT) meetings as required. 8.5 The Contractor will need to provide a quality assurance plan that meets the ISO 9001:2015 standards. 9. Engineering Support 9.1 Engineering support will include configuration management reviewing and updating documents in accordance with applicable DOD standards related to engineering and configuration management, logistic planning, Configuration Control Board (CCB), safety issues -System Safety Program Plan (SSPP), Engineering Change Proposals (ECP), enhancements and upgrade recommendations when requested. 9.2 Responsibility in the Deficiency Reporting (DR) process will be required, systems manuals and Technical Order changes will be required. 9.3 Travel may also be required for Tech support and Program Management Reviews (PMR). Training and training material fabrication which includes updates and changes will be required when needed. 10. Technical Data 10.1 The contractor will provide updates to the AN/TYQ-23A(V)1/2 Organizational Level and Depot Level TO's JAW current Air Force Technical Manual Contract Requirements TMCR (for example TM-86-0lN). 10.2 The contractor will update the AN/TYQ-23A(V)1/2 Organization Level TOs for production baseline changes related to software and hardware changes and to incorporate AFTO Form 22 recommended changes that have been approved by the TO manager. 10.4 The requirement is to have subject matter experts to meet the requirements of section 10.4 of the PWS and how that will be accomplished. 11. Cybersecurity 11.1 The CLS contractor shall have a SIPRNet connection and SIPRNet email capability within 90 days after contract award to support collaboration for cybersecurity vulnerability mitigation. The contractor shall manage CRC Endpoint Security Solution (ESS) configuration for alternate site per applicable DISA STIGs. 11.2 The requirement is to have a SIPRnet established in the contractor facility or to have one within the first 90 days and how that will be accomplished. 12. Request Each Interested Contractor 12.1 Provide supporting rationale that your company can meet the requirements identified in this Sources Sought synopsis. Specifically, include a description of: 12.2 Current capability and experience developing similar systems. 12.3 Current experience with the technical requirements identified for this requirement. 12.4 Identify the level of subject matter expertise possessed by employees pertaining to the AN/TYQ-23A(V)1/2 and associated systems. 12.5 Provide highlights of successful past experience on similar Air Force or DoD contracts within the past ten years, and listing name of contract, contract number, and assigned Administrative Contracting Officer (ACO) name and phone number for each contract. 12.6 Identify what level of Air Traffic Control Radar Beacon System Identification Friend or Foe and Marx XII Systems (AIMS) certification has already been completed. 12.7 Identify if your company has a trouble ticket tracking system as well as a brief description of its capabilities. 12.8 Identify company's size and socio-economic status given the above identified NAICS Code, and if contractor is part of a small business/socio-economic program, provide verification. 12.9 Identify your company's ability to provide a COTS based solution. 12.10 Responses are due no later than 30 days after posting. No phone responses will be accepted. All responses shall be unclassified and reviewed (prior to submission to the Air Force) to ensure that there are no operational sensitivities. Note that a Request for Proposal (RFP) would include requirements that are more detailed than what is identified in this Sources Sought synopsis. 12.11 Updated responses may be sent in under the Amendment 01 header and note where the two bolded sections are located in the response. 13. Notice This is not an RFP or an Invitation for Bid, nor is it to be construed as a commitment by the Air Force. The Air Force does not intend to make an award on the basis of this Sources Sought synopsis/Request for Information or otherwise pay for the information solicited herein. Copies of the submitted information will be reproduced and review may be used to develop a Request for Proposal. The maximum number of pages for that response should be no more than 12 and sent electronically via the email addresses shown below. POC: Wendy Farley Contracting Officer, wendy.farley@us.af.mil and Mitchell Gooslin Contract Specialist, mitchell.gooslin@us.af.mil

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