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This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Documentation and Compliance Reporting

Closed
Federal

Contract Overview

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

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NAICS: 541611
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National Acquisitions - Co

POSTED

about 14 hours ago

DEADLINE

in 3 days
NAICS: 541611
New
Federal
Risk Management, Financial Analysis and Administrative Support Services
Solicitation # 47QACA26R0306
Solicitation 47QACA26R0306 is a request for proposal for a single-award indefinite delivery, indefinite quantity contract to provide risk management, financial analysis, and administrative support services for the Small Business Administration Office of Capital Access, specifically the Office of Credit Risk Management. This is a 100 percent set-aside restricted to responsible SBA-certified Women-Owned Small Businesses under NAICS code 541611. The contract consists of a base year and four option years, with an anticipated base period of performance from October 6, 2026, through October 5, 2027. Services will be performed on a labor-hours basis at the SBA Headquarters in Washington, D.C., with an estimated total value ranging between 7.5 million and 9.5 million dollars. The selected contractor will provide personnel to augment the SBA workforce in areas such as delegated authority management, risk diagnostics, and the execution of desktop reviews and financial analyses to assess 7(a) lender risk. Key responsibilities include utilizing federal systems like the Lender Portal and Capital Access Financial System, preparing internal correspondence for stakeholders, and managing loan transfers and invoice resolutions. Required labor categories include an On-Site Supervisor, Financial Analysts, and Program Analysts. Technical and price proposals are due by 9 a.m. Eastern Standard Time on September 21, 2026, and must be submitted via email to the designated point of contact.
Pbs R4 (amd) Acquisition Management Division

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires the preparation and timely submission of technical reports, compliance documentation, and performance metrics aligned with the Performance Work Statement and Department of Defense invoicing systems, including WAWF. All deliverables must adhere strictly to established standards and deadlines to ensure full regulatory and operational compliance. The work is tied to a subcontract under the NAICS code 541611, indicating professional, scientific, and technical services focused on administrative management and technical reporting. Performance is to be carried out in Colorado Springs, Colorado, with the contracting activity managed by the Department of Defense through the FA2517 21 Cons Bldg 350 entity. The solicitation was posted on June 17, 2026, with a firm deadline for responses set for June 30, 2026, at 4:00 PM. While no set-aside classification is specified, the work necessitates expertise in defense documentation protocols and integration with federal financial systems, emphasizing accuracy, timeliness, and adherence to government reporting benchmarks.

General Info

Prepare and submit defense-compliant technical reports and metrics in Colorado Springs by June 30, 2026, via WAWF under NAICS 541611.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Colorado Springs, CO, 80914, USA

Set-Aside

NONE

Documents

This scope was carved out of FA251726QB011.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

302nd Hoist Fall System

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2517 21 Cons Bldg 350
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit technical reports, compliance records, and performance data in accordance with the PWS and DoD invoicing systems like WAWF.

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

NAICS: 238210
New
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OSP FOC (Fiber Optic) Installation
Solicitation # FA251726Q0042
Solicitation FA251726Q0042 is a firm-fixed-price, total small business set-aside request for quotation for the engineering, furnishing, installation, and testing of Outside Plant (OSP) 48-strand single-mode diversity fiber optic cable at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary installation routes: one from ITB-1876 to ITB-1 and another from ITB-1876 to ITB-1038 via the west route. The contractor is responsible for managing dig permits, manhole placement, boring, and trenching, while adhering to TIA, AASHTO, OSHA, and RUS standards. All installations must follow specific labeling and tagging formats per TIA-606-B-2012, and the contractor must comply with Department of the Air Force base access requirements, including identification badges and vehicle insurance. The government will award the contract to the responsible offeror with the lowest total evaluated price that meets technical requirements on an acceptable or unacceptable basis. Technical submissions are limited to seven pages and must include a detailed end-to-end solution, a project flow flowchart, and a methodology for meeting the performance work statement, including a timeline of under 365 days. Proposals must be submitted by 10:00 AM MT on September 17, 2026, and should consist of a one-page cover letter, a priced quote using the provided CLIN table, and the technical documentation. The anticipated performance start date is October 10, 2026, and all payment requests must be processed through Wide Area WorkFlow.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

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DEADLINE

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