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This Government Contract opportunity from Department Of Defense was posted on August 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

U099 - Hospital Corpsman Basic (HCB) Program Instructor Training Support Services

Awarded
N0018925RZ458Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 611430
New
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Solicitation # RFI 243824
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Pacific Gas and Electric Company

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 611430
New
International
CoT RFP Event Q03-03-2026-27
Solicitation # Q03-03-2026-27
The City of Tshwane is seeking a service provider for solicitation Q03-03-2026-27 to deliver professional and technical training for Group Audit and Risk, specifically targeting information technology auditors and risk practitioners. The contract spans 12 months and is aligned with the work skills plan, with a focus on enhancing knowledge of IT systems, controls, and cybersecurity risks. Key training requirements include Business Continuity Management and Certified in Risk and Information Systems Control (CRISC). The successful provider must ensure all training complies with ISACA IT audit standards and professional reporting quality, providing deliverables such as training manuals, attendance registers, evaluation reports, and Continuous Professional Development (CPD) points for internal auditors. Bids are due by October 30, 2026, at 10:00 via the online platform. Evaluation follows a three-stage process: administrative compliance, mandatory requirements, and a preference point system. Technical requirements include demonstrated experience in relevant services and at least three contactable reference letters. The award is based on an 80/20 preference point system, with 20 points allocated to specific goals such as women-owned, youth-owned, or disability-owned companies. Mandatory submissions include MBD forms 1, 4, 5, 8, and 9, a SARS tax compliance PIN or CSD number, and municipal account statements. Payment is stipulated within 30 days of invoice receipt.
City of Tshwane

POSTED

about 6 hours ago

DEADLINE

in 10 days

AI Contract Overview

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NAVSUP FLC Norfolk, Philadelphia Office, awarded purchase order N0018925PZ503 to Coho Integrated Solutions LLC of Fredericksburg, Virginia, for a total firm-fixed-price amount of 4,627,801.20 dollars. This 8(a) direct award provides Instructor Training Support Services for the Hospital Corpsman Basic Program in support of the Navy Medicine Training Support Command. The contract period begins on September 1, 2025, and will be performed at Joint Base San Antonio-Fort Sam Houston, Texas. The performance schedule consists of a 12-month base period followed by two 12-month option periods and one final 6-month option period.

General Info

Contract Value

$2,570,726.4

NAICS

611430 - Professional and Management Development Training

Place of Performance

VA, USA

Set-Aside

8A

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Dakota W Laughlin

Full Description

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This a SYNOPSIS OF CONTRACT AWARD.?This synopsis is to announce award of a contract in accordance with FAR subpart 5.3.?No proposals are being requested or accepted with this synopsis.?THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. NAVSUP FLC Norfolk, Philadelphia Office, located at 700 Robbins Ave, Philadelphia, PA 19111, awarded purchase order N0018925PZ503 to Coho Integrated Solutions LLC., of Fredericksburg, VA in the total FFP amount of $4,627,801.20 on 26 August 2025.?The award, to provide Instructor Training Support Services in support of Navy Medicine Training Support Command (NMTSC), was made as an 8(a) direct award.?Services under the awarded purchase order commence 01 September 2025 and are performed at the Joint Base San Antonio-Fort Sam Houston, Texas.?The purchase order includes a base 12-month period of performance with two 12-month option periods, followed by a third 6-month option period, pursuant to FAR 52.217-8.? The point of contact for this announcement is Dakota Laughlin who can be reached at dakota.w.laughlin.civ@us.navy.mil.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

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The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole source, firm-fixed-price contract for REMUS 300 diagnostics and on-site repair instruction support services. The intended awardee is Huntington Ingalls Incorporated (CAGE: 34293). The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, and is categorized under NAICS code 541370. The scope of work involves providing tailored training for up to fifty students, specifically focusing on a 10-day Field Maintenance Training course and a 5-day Operations and Maintenance Training course. Key deliverables include a course curriculum to be submitted within thirty days of award and the delivery of instruction at the Naval Oceanographic Office in Stennis Space Center, Mississippi. The acquisition is conducted using Simplified Acquisition Procedures in accordance with FAR Part 12. Because this is a sole source procurement, the government will award the contract based on the initial quote once the price is determined to be fair and reasonable, and non-price factors will not be evaluated. Personnel performing the services must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Performance will be monitored via a Performance Requirements Summary, requiring a 100 percent accuracy rate for completed actions. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes a not-to-exceed travel CLIN of 46,363.50 dollars, while other line items for training are firm-fixed-price.
Engineering Services

POSTED

about 7 hours ago

DEADLINE

in 10 days
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