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 →

Technical Reporting & Documentation Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract for Technical Reporting & Documentation Services requires the preparation and timely submission of Initial Site Assessment Reports, Quarterly Preventive Maintenance Reports, and Written Repair Reports, all adhering to specified contract timelines and quality standards. These deliverables are critical for ensuring ongoing compliance and operational integrity at the designated place of performance in Curtis Bay, Maryland, with a ZIP code of 21226. The work is classified as a subcontract under a Small Business Set Aside, emphasizing eligibility for small businesses as defined by the SBA, and is governed by NAICS code 541611, which corresponds to administrative management and general management consulting services. The solicitation was posted on August 6, 2026, with a response deadline of August 17, 2026, and is managed by the Sflc Procurement Branch 3 under the Department of Homeland Security, though no point of contact details are provided.

General Info

Technical reporting services in Curtis Bay, MD, for DHS under Small Business Set Aside, NAICS 541611.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Preparation and submission of Initial Site Assessment Reports, Quarterly Preventive Maintenance Reports, and Written Repair Reports in compliance with contract timelines and standards.

Similar Contracts

Same NAICS industry code

NAICS: 541611
New
Federal
Pandemic Plan Preparedness Evaluation Services
Solicitation # IHS1548449
The Indian Health Service is seeking qualified Indian Small Business Economic Enterprises to conduct an independent evaluation of its 2025 Pandemic Preparedness Plan, including the execution of two web-based readiness exercises and the development of comprehensive after-action reports. This firm-fixed-price contract is a 100 percent set-aside under the Buy Indian Act, exclusively available to small businesses that meet the definition of an Indian Economic Enterprise, with at least 50 percent of personnel costs required to be incurred by employees who are members of Indian Tribes or owned by Indian Tribes. Offerors must possess a valid Unique Entity Identifier, maintain current SAM.gov registration, and submit a signed IHS Indian Economic Enterprise Representation Form as a mandatory standalone document to be considered eligible. The work is performed entirely off-site within the United States, with no travel anticipated, and all deliverables—including exercise packages, project management plans, draft and final after-action reports, and quarterly progress reports—must be submitted electronically in accessible, editable formats compliant with Section 508 standards. Evaluation of proposals will focus on technical approach, staffing and management capability, and relevant past performance, with price considered only after non-price factors have been determined to be acceptable. The technical approach must demonstrate a clear understanding of the scope, including the design and facilitation of discussion-based exercises, quality control measures, and adherence to all Statement of Work requirements. Key personnel, including a Project Manager with five or more years of experience in public health or emergency preparedness and a Lead Evaluator/Senior Analyst with seven or more years of experience leading similar exercises, must be identified and may not be replaced without the Contracting Officer’s prior written approval. All Government information must be safeguarded using encrypted, access-controlled systems, with no disclosure permitted without authorization, and all data generated under the contract becomes the Government’s property with unlimited rights. Payment must be submitted electronically through the Treasury’s Invoice Processing Platform, and the contractor must maintain a documented Quality Control Plan covering technical accuracy, version control, accessibility, and information security, though the plan itself is not a deliverable. The contract has a firm start date within three business days of award and a performance end date of July 30, 2027, with all proposals due electronically by 2:00 p.m. Eastern Time on August 14, 2026.
Omas Strategic Buying Center - Professional Services

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541611
New
International
Post-Award Contract Administration and ReportingThe contract titled Post-Award Contract Administration and Reporting is a subcontract issued by the Department of National Defence under the Government of Canada, aimed at securing support for post-award operational activities. The scope of work includes managing key administrative functions such as organizing and facilitating kickoff meetings, drafting and distributing official meeting minutes, and ensuring full compliance with federal reporting requirements, specifically related to the Inuit Benefits Plan and Employment Equity obligations. These responsibilities are critical to maintaining regulatory adherence and operational transparency throughout the contract lifecycle. The solicitation was posted on August 7, 2026, with a response deadline set for September 16, 2026, indicating a four-week window for interested parties to submit proposals. The North American Industry Classification System code 541611 classifies this work under Management Consulting Services, underscoring the advisory and administrative nature of the tasks. The place of performance is specified as Canada, reflecting a national scope without geographic restrictions, and the contract is structured as a subcontract, suggesting it supports a larger primary agreement. All activities must be executed in alignment with federal standards, emphasizing accountability, documentation, and compliance with Indigenous and equity-related mandates.
Department of National Defence

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
SLED
Law Enforcement Data Migration and IntegrationThe contract involves the comprehensive assessment, cleansing, validation, and migration of legacy records management system and computer-aided dispatch data into a new platform, with strict adherence to chain-of-custody protocols and audit compliance requirements. This effort targets the modernization of law enforcement data infrastructure, ensuring data integrity, historical accuracy, and regulatory alignment throughout the transition process. The work is scoped to include all phases of data handling—from identifying inconsistencies and redundancies in legacy systems to securely transferring validated information into the updated environment, with documentation and oversight mechanisms in place to meet audit standards. The opportunity is structured as a subcontract under the Massachusetts Executive Office Groups, with a place of performance located in Boston, MA, specifically at 02114. It was posted on August 7, 2026, and bids must be submitted by September 4, 2026, at 9:00 PM. The North American Industry Classification System code 541611 indicates this is for management consulting services, reflecting the need for expert technical and operational guidance in data migration. No set-aside status is specified, and while the contracting office is identified as part of the state’s executive branch, no direct point of contact is listed in the available details.
ENV - Executive Office Groups

POSTED

about 23 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 238210
New
Federal
USCG YARD AUDIO SYSTEM REPLACEMENT
Solicitation # 31800QU260041642
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to replace the audio system at the Gymnasium in Building 144, located at 2401 Hawkins Point Road, Baltimore, MD 21226, under solicitation number 31800QU260041642. This combined synopsis/solicitation, issued under FAR Part 12 for commercial items, is a Small Business Set Aside with a mandatory site visit requirement that all offerors must complete to be eligible for award. The scope of work includes the complete removal of obsolete equipment and the turnkey installation of a new commercial audio system featuring four JBL 15” two-way loudspeakers, a 750-watt four-channel amplifier, a dual-channel Shure wireless microphone system, a JBL CSM-28 commercial mixer, a Zen Air Bluetooth receiver, an eight-outlet power conditioner, and approximately 700 feet of direct burial speaker cable. All equipment must be branded as specified or approved as equal, and the vendor must provide detailed engineering-approved drawings, as-built wiring diagrams, equipment inventories, operational test reports, training completion documentation, and manufacturer warranties transferred to the government. The contractor is responsible for all labor, supervision, materials, tools, transportation, and equipment rentals including a scissor lift if needed, with no down payments or advanced payments allowed. Payment will be processed via Government Purchase Order within Net 30 days after acceptance, and all invoices must be submitted through IPP.gov with complete supporting details. Vendors must comply with all applicable FAR clauses including representations regarding telecommunications equipment, Kaspersky Lab prohibitions, DEI discrimination policies, and covered product restrictions. A designated Project Manager must serve as the sole point of contact for the Contracting Officer and Contracting Officer’s Representative, Corinne J. Jacobson. Contractor personnel must adhere to all DHS security protocols, including background checks for access to security-sensitive information, and are subject to removal from site for misconduct. The quotation must be emailed to GABRIEL.O.JASBON@USCG.MIL no later than August 21, 2026 at 10:00 AM Eastern, with the solicitation number in the subject line, and all proposals will be evaluated based on compliance with technical requirements, adherence to deadlines, and overall price.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811490
New
Federal
USCG YARD GYM CARDIO EQUIPMENT MAINTENANCE
Solicitation # 31800QU260041653
The U.S. Coast Guard’s Surface Forces Logistics Center is seeking quotes for preventive maintenance and repair services for fitness equipment at the USCG Yard Gymnasium in Baltimore, Maryland, under a combined synopsis/solicitation for commercial items. This solicitation, identified by number 31800QU260041653, is structured as a Firm Fixed Price Purchase Order with no advance payments, requiring vendors to self-fund until delivery and acceptance by the government. Payment will be processed via Government Purchase Order under Net 30 terms, and all invoices must be submitted through the Integrated Payment Portal (IPP) with specific required details including PO number, CAGE code, item description, and unit pricing. Shipping costs over $100 require a separate freight invoice. The solicitation is a Small Business Set Aside, with evaluation based on technical compliance, adherence to deadlines, and price, with past performance considered only for responsibility determination. Vendors must submit quotes by 7:00 AM Eastern Time on August 17, 2026, via email to GABRIEL.O.JASBON@USCG.MIL with the subject line 31800PR260041653, and must include professionally engineered drawings as specified in the Statement of Work, which will be reviewed by the Coast Guard’s Structural and Safety departments. The vendor must provide entity information including Unique Entity ID, address, and point of contact, and must comply with all applicable FAR clauses, including prohibitions on Kaspersky products, covered telecommunications equipment, and DEI discrimination in contractor practices. A site visit is strongly encouraged and must be scheduled in advance with LT Corinne Jacobson. All contractors must register and obtain access to IPP prior to invoicing, and failure to include required documentation or meet submission guidelines will result in disqualification.
Other Personal and Household Goods Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 9 days
View Details