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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USAF Qualification Targets II

Closed
FA8003-22-R-0201Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

POSTED

about 20 hours ago

DEADLINE

in 3 days
NAICS: 323111
New
SLED
Diploma Production, Digital Credentialing and Fulfillment Services
Solicitation # 2026-10-395-MRT
The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.
The University of Akron

POSTED

about 21 hours ago

DEADLINE

in 15 days
NAICS: 323111
New
SLED
DLNR l 2026 DLNR Annual Report & Outreach Pamphlet Printing
Solicitation # 2026.3
The Hawaii Department of Land and Natural Resources is soliciting proposals under RFP No. 2026.3 for design and printing services for the 2026 DLNR Annual Report and DLNR Outreach Pamphlet. Qualified vendors must possess a valid Hawaii Certificate of Vendor Compliance and submit their proposals through the HlePro system by November 17, 2026. The project requires the vendor to provide technical support for layout and images, produce a high-resolution color proof for agency approval, and deliver a high-resolution PDF for electronic distribution. All electronic materials must comply with the Hawaii Electronic Information Technology Disability Access Standards for ADA compliance. The final printed materials must be delivered to the Kalanimoku Building in Honolulu, Hawaii, with a mandatory project completion date of December 31, 2026. Award evaluations will be based on past experience and works (35 points), management and technical approach (20 points), time frame (20 points), price and payment terms (20 points), and submission quality (5 points). Vendors are required to provide a detailed quote and a timeline of internal deadlines to ensure the final copy is ready for print by December 2026. Any proprietary or confidential information included in the proposal must be clearly marked as such to ensure non-disclosure by the state.
Department of Land & Natural Resources

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Contract Value

$0

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

OH

Set-Aside

SBA

Award Issued Date

Documents

4

Attachment+1+-+Target+II+-+Pricing+Worksheet.xlsx

XLSX

Attachment+2+-+Targets+II+-+Salient+Characteristics.pdf

PDF

Attachment+3+-+Target+II+-+Security+Forces+Unit+Shipping+Information.pdf

PDF

FA8003-22-R-0201+Targets+II+COMBO.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8003 771 Enterprise Sourcing Squadron
Contacts2 people available
OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Contacts
TSgt Jonathan D. Davidson

Full Description

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Military E-Type Silhouette Qualification Targets in accordance with the attached salient characteristics (Attachment 2). Requesting 3 types of Air Force specific targets: Pistol Air Force Qualification Course (AFQC) Practice target, the Pistol AFQC Evaluation target, and a Rifle/Carbine target. Packaged in boxes of 500.Military E-Type Silhouette Qualification Targets in accordance with the attached salient characteristics (Attachment 2). Requesting 3 types of Air Force specific targets: Pistol Air Force Qualification Course (AFQC) Practice target, the Pistol AFQC Evaluation target, and a Rifle/Carbine target. Packaged in boxes of 500.

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Same awarding agency

NAICS: 339112
New
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Operational Medicine Test and Evaluation Cell Salvage Supplemental - (AFMEDCOM)
Solicitation # FA800326SS004
The Department of Defense, through the Air Force Medical Service and the Operational Medicine Test and Evaluation cell, is conducting market research via solicitation FA800326SS004 to identify capabilities for a cell salvage, blood conditioning, and autonomous return device. The objective is to find a portable, shelf-stable solution to treat significant blood loss and hemorrhagic shock in austere, expeditionary environments, effectively bridging the time to surgery without relying on donor blood or cold-chain logistics. This effort is categorized under NAICS code 339112 for Surgical and Medical Instrument Manufacturing and is open to both large businesses and all categories of small business. Technical requirements for the device include a total system weight under 40 pounds, a volume under 8000 cubic inches, and a battery-powered runtime of 2 to 4 hours. Performance specifications require collection and return rates of 0 to 1500mL/min, the ability to heat 450cc of fluid from 2 to 37 degrees Celsius in under 20 minutes, and a priming sequence completed within 15 minutes by a single operator. The system must utilize FDA-approved or pending consumables, require no cold chain, and feature sterile packaging with a shelf life of at least one year. While not mandatory, there is a strong preference for man-portability and ruggedization meeting MIL-STD-810G standards for shock, vibration, and environmental extremes. This is a sources-sought Request for Information for market research purposes only and does not constitute a solicitation for proposals; therefore, no contract will be awarded directly from this announcement. Interested respondents must submit the required company and capability forms by November 16, 2026. All information shared within this RFI is confidential and intended solely for the government's market analysis to determine available industry capabilities.
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POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 532490
Federal
FY27 Nursing Practice Oversight Course (NPOC)
Solicitation # FA800326Q0012
Solicitation FA800326Q0012 is a Request for Quotation issued by the Air Force Installation Contracting Center for the lease of professional audiovisual equipment and technical support for the FY27 Nursing Practice Oversight Course. The event is scheduled for February 22–24, 2027, at Hotel Polaris in Colorado Springs, Colorado, and will serve over 300 attendees. The contractor is responsible for providing a comprehensive AV package, including projection screens and audio systems, as well as delivery, installation, teardown, and on-site technical standby support. Specific requirements include a dual front-projection setup for general sessions on days one and three, and support for two separate breakout spaces on day two. All installation and testing must be completed by 1800 hours on February 21, 2027. This is a Total Small Business Set-Aside under NAICS code 532490, utilizing a Firm-Fixed-Price contract structure. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where quotations are ranked by price and then evaluated on a binary pass/fail basis for technical acceptability. To pass, offerors must provide an equipment manifest meeting all technical specifications and an operations plan guaranteeing a five-minute emergency troubleshooting response time. A mandatory Hotel Attestation form must be submitted to confirm facility coordination. Quotations are due by 4:00 PM ET on November 16, 2026, and must be submitted as three separate electronic files covering administrative, technical, and pricing data.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

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12 days ago

DEADLINE

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