This Government Contract opportunity from Department Of Defense was posted on February 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Training Instructor Operator Support Services (TRIOSS) DRAFT Solicitaton

Closed

DRAFT_TRIOSS_W900KK-18-R-0002Federal

Submission Closed02/08/2018, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990

New

Federal

Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army

Solicitation # W900KK-26-R-A023

Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This framework will provide professional support for the full lifecycle management of integrated infrastructure for simulation, training, testing, and threat solutions, including specialized expertise in areas such as AI, cybersecurity, robotics, and electronic warfare. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total period of performance is 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government and contractor facilities, with primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as several other domestic and international locations. The procurement follows a three-phase evaluation process focusing on technical capability, an Organizational Conflict of Interest mitigation plan, and price. Key requirements for offerors include an active Top Secret facility security clearance and a mandatory NIST SP 800-171 Revision 2 cybersecurity compliance score of 110 in the Supplier Performance Risk System.

POSTED

DEADLINE

Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)

Solicitation # W912HQ27S0006

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.

POSTED

DEADLINE

Archaeological and Paleontological Monitoring

BURTECH PIPELIINE INCORPORATED

POSTED

DEADLINE

Full-Service Program Management (without Guides)This subcontract for Full-Service Program Management involves the end-to-end development and delivery of customized domestic and international academic programs for prime contractors associated with Montana State University Bozeman projects. The selected provider will be responsible for designing customized itineraries that align with specific academic goals while managing all operational logistics and contractual support for faculty-led initiatives. Expertise in academic logistics and program design is required to deliver a fully executed program framework and comprehensive logistics plan. The opportunity is categorized under NAICS code 541990 and was posted on October 19, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the State of Montana procurement portal.

POSTED

DEADLINE

Community Outreach and Program Recruitment

NJ Department of Human Services

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American Sign Language (ASL) Interpreting

Oppt Fr Ohioans W/disabilities

POSTED

DEADLINE

RFP - Professional Conservation and Restoration of Juglaris Mural at Franklin Public Library

Solicitation # BD-27-1271-CPO00-CPO-134416

The Town of Franklin Purchasing Department is seeking proposals from qualified historic preservation firms or professional mural conservators for the museum-quality 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, the project scope includes the professional treatment of the mural itself as well as the physical investigation, documentation, and evidence-based restoration of the surrounding historic decorative paint program, specifically the double Greek Key border. This solicitation, numbered BD-27-1271-CPO00-CPO-134416, was posted on October 19, 2026. A mandatory informational meeting was scheduled for October 22, 2026, and the deadline for proposal submission is 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 handled by the Chief Procurement Officer, Pamela Vickery.

CPO001 - Town of Franklin Purchasing Department

POSTED

DEADLINE

Technical Manual DevelopmentThis small business set-aside subcontract with NIWC Pacific involves the development and authoring of technical manuals and acquisition documentation for prime contractors. The scope of work focuses on creating operation and maintenance manuals that strictly adhere to NEN standards and MIL-DTL-24784C requirements. The selected contractor will be responsible for the end-to-end delivery of completed technical manuals under NAICS code 541990. This effort supports Department of Defense initiatives by ensuring all technical documentation meets rigorous military specifications for quality and standardization.

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DEADLINE

Technical Editing & Quality Assurance

Army Medical Resources Acq Activity

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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

POSTED

1 day ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QK Acc-Orlando

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Set-Aside

SBA

Documents

TRIOSS Task Order 2 - MSTC Appendix C: Standard Operating Procedure

sow

High

1.DRAFT_W900KK-18-R-0002.docx

3._TRIOSS_RFP_Clarification_Gvt_Response_r3.xlsx

Att_11_TRIOSS_Draft_DDForm254.pdf

Att_12_TRIOSS_RFP_Clarification_Form.xlsx

Att_13_TRIOSS_Compliance_Matrix.xlsx

Att_14_TRIOSS_Price-Cost_Workbook.xlsx

Att_15_TRIOSS_CDRLS_Gov_Rights.xlsx

Att_16_TRIOSS_Sample_Consent_Letter.docx

Att_17_TRIOSS_Past_Performance_Questionaire.docx

Att_18_TRIOSS_Wage_Determinations.xlsx

Att_19_TRIOSS_DOL_Wage_Determination_Price_Adjustment_Request_Information.docx

Att_1_TRIOSS_Base_PWS.doc

Att_20_TRIOSS_Sample_DOL_Wage_Determination_Price_Adjustment_Workbook.xlsx

Att_2_TRIOSS_TO_1_MMAST_PWS.docx

Att_3_TRIOSS_TO_1_MMAST_Appendix_A.docx

Att_4_TRIOSS_TO_1_MMAST_Appendix_B.docx

Att_5_TRIOSS_TO_1_MMAST_Appendix_C.docx

Att_6_TRIOSS_TO_1_MMAST_Appendix_D.docx

Att_7_TRIOSS_TO_2_MSTC_PWS.doc

Att_8_TRIOSS_TO_2_MSTC_Appendix_A.docx

Att_9_TRIOSS_TO_2_MSTC_Appendix_B.docx

Exhibit_A_B001_CDRL-Contract_Work_Breakdown_Structure_CWBS.pdf

Exhibit_B_B002_CDRL_Contract_Funds_Status_Report_CFSR.pdf

Exhibit_C_B003_CDRL_Contract_Invoice_and_Payment_Report.pdf

Exhibit_D_B004_CDRL_Accident-Incident_Report.pdf

Exhibit_E_B005_CDRL_Conference_Agenda.pdf

Exhibit_F_B006_CDRL_Presentation_Material.pdf

Exhibit_G_B007_CDRL_Report_Record_of_Meeting-Minutes.pdf

Exhibit_H_B008_CDRL_Training_Program_Development_And_Management_Plan_TPDMP.pdf

Exhibit_I_B009_CDRL_Int_Pgm_Mgt_Report_IPMR_Int_Master_Sched_IMS_Form_6.pdf

Exhibit_J_B010_CDRL_Post_Training_And_Operations_Report.pdf

Exhibit_K_B011_CDRL_Work_Management_Plan.pdf

Exhibit_L_B012_CDRL_Maintenance_Service_Report.pdf

Exhibit_M_B013_CDRL_PCOs_Management_Report.pdf

Exhibit_N_B014_CDRL_Technical_Report_Training_Summary_Report.pdf

Exhibit_O_B015_CDRL_Contractors_Progress_Status_And_Mgmt_Plan.pdf

Exhibit_P_B016_CDRL_Contractor_and_Subcontractor_Personnel_Roster.pdf

Exhibit_Q_B017_CDRL_Training_Evaluation_Document.pdf

Exhibit_R_B018_CDRL_Contractors_Corrective_Action_Plan.pdf

TRIOSS_RFP_Clarification_Government_Response.xlsx

TRIOSS_RFP_Clarification_Gvt_Response_r1.xlsx

TRIOSS_RFP_Clarification_Gvt_Response_r2.xlsx

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseClosed

PostedNov 21

special-notice

Notice updatedJan 5

Response deadline changed from Dec 18, 2017 to Jan 12, 2018. The notice description changed.

Notice updatedJan 17

Response deadline changed from Jan 12, 2018 to Jan 19, 2018. The notice description changed.

Notice updatedFeb 2

Response deadline changed from Jan 19, 2018 to Feb 8, 2018. The notice description changed.

Notice updatedFeb 2

The notice description changed.

Response DeadlineFeb 8

Deadline has passed

Submission Closed

02/08/2018, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Orlando

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Orlando

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Monica J. Escalante

contact@example.gov

+1 (555) 000-0000

Donald J. WagonerBranch Chief

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is to provide the Government's response to additional Industry's questions/comments regarding the TRIOSS DRAFT Solicitation.