Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Idc 1333ND21DNB190027

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is an Indefinite Delivery Vehicle for MEP AE services managed by the Department of Commerce NIST. It features a total ceiling of 7,750,000 dollars and is designated as a total small business set-aside. The original solicitation was issued on June 10, 2021, and the current ordering period is scheduled to end on August 24, 2026. The vehicle is classified as a full recompete with a pre-forecast posting date of February 24, 2025. While there are currently no active task orders valued at zero dollars, previous activity includes a network cooling upgrade at the Gaithersburg campus awarded to Summer Consultants, Inc. for 25,890.83 dollars.

General Info

NIST contract 1333ND21DNB190027, $7.75M ceiling, small business set-aside, supports engineering services through 2026.

Agency

Department Of Commerce Nist

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedFeb 24

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Commerce Nist

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Commerce Nist

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Idc vehicle 1333ND21DNB190027 ordering period ends 2026-08-24T00:00:00.000Z. 0 active task orders valued at $0.
Mep ae services Original Solicitation: 06/10/2021 IDV Ceiling: $7,750,000 Set-Aside: Small business set aside - total Contracting Office: Department Of Commerce Nist Agencies: Department of Commerce Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - NETWORK COOLING UPGRADE GAITHERSBURG CAMPUS ($25,890.83) - SUMMER CONSULTANTS, INC.

Similar Contracts

Same NAICS industry code

Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is seeking proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This solicitation is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses, falling under NAICS code 541330 for engineering services. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026. Interested parties should coordinate with the primary point of contact, Sepideh Aria, to submit their responses by the specified date.

Kiewit Infrastructure West Co.

POSTED

about 5 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified DBE and SBE sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency across San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. This opportunity is targeted toward firms specializing in administrative management, engineering services, computer systems design, and public relations documentation. Interested parties must submit their responses by November 17, 2026. The project emphasizes the need for specialized technical consultation and disaster recovery expertise to ensure the operational resilience of the utility agency. Primary coordination for this solicitation is managed by Liz Jordan-Wettstein at Aanko Technologies Inc.

Aanko Technologies Inc.

POSTED

about 5 hours ago

DEADLINE

Infrastructure Asset Management ConsultantThe Infrastructure Asset Management Consultant subcontract involves providing professional analysis of road assets for prime contractors working on Bulloch County road asset management projects. The selected consultant will analyze roadway data to prioritize necessary repairs and integrate asset information with financial and work-order systems to facilitate accurate budgeting. To qualify, the consultant must possess Professional Engineering licensure and utilize specialized asset management software. The primary deliverables for this engagement include a comprehensive Road Asset Management Plan, detailed budgetary forecasts, and structured maintenance schedules. This opportunity is associated with the Bulloch County Board of Commissioners in Georgia under NAICS code 541330. Interested parties must submit their responses by November 20, 2026.

Bulloch County Board of Commissioners

POSTED

about 6 hours ago

DEADLINE

Road Asset Management

Solicitation # FY27-ENGCP-002-6

The Bulloch County Board of Commissioners is soliciting Statements of Qualifications for project FY27-ENGCP-002-6, focused on Road Asset Management. The selected consultant will be responsible for collecting and analyzing field data, creating a road asset inventory, and developing a Capital Improvement Plan with an outlook extending to FY 35. The scope includes GIS database development, web-based mapping, and the identification of structural hazards and drainage failures to minimize safety risks and legal liability. All prime and sub-consultants must be GDOT Prequalified Contractors as of the submission deadline on November 20, 2026, at 3:00 PM EDT. Proposals are evaluated based on a composite scoring system that weights prime consultant experience and technical approach at 20% each, GIS capabilities at 20%, asset prioritization methodology at 15%, workload capacity at 15%, and past references at 10%. The highest-ranked consultant will be invited to negotiate a contract. Key requirements include a Principal-in-Charge with at least 10 years of industry experience and comprehensive insurance coverage, including professional malpractice and general liability of at least 1 million dollars per occurrence. Submissions are limited to ten pages, excluding mandatory forms and charts, and must include a Non-Collusion Affidavit and Bidder Declaration. Either party may terminate the resulting agreement with 30 days written notice.

Bulloch County Board of Commissioners

POSTED

about 6 hours ago

DEADLINE

Civil Engineering Design and ReportingThis subcontract for Civil Engineering Design and Reporting, issued by the City of Tshwane, involves providing engineering inputs and civil infrastructure designs for prime contractors. The scope of work includes developing civil designs and analyzing property compliance with municipal by-laws and SANS standards utilizing CAD software. The selected provider is responsible for delivering comprehensive Civil Services Reports and detailed engineering designs. A critical requirement for this engagement is that all work must be led or reviewed by an ECSA registered Professional Engineer. The project will be performed in Tshwane-Pretoria, South Africa, under NAICS code 541330. Interested parties must submit their responses by the deadline of November 12, 2026.

City of Tshwane

POSTED

about 9 hours ago

DEADLINE

Geotechnical Investigation ServicesThis subcontract for Geotechnical Investigation Services, issued by the City of Tshwane, involves performing subsurface explorations and soil analysis for prime contractors on professional engineering projects. The scope of work includes conducting site visits, field investigations, and soil sampling and testing utilizing laboratory equipment and drilling rigs. All geotechnical data must be analyzed in accordance with SANS standards and municipal by-laws, culminating in the delivery of a formal Geotechnical Investigation Report. The project is located in Tshwane-Pretoria, South Africa, and falls under NAICS code 541330. The solicitation was posted on October 29, 2026, with a response deadline set for November 12, 2026, at 08:00:00 UTC.

City of Tshwane

POSTED

about 9 hours ago

DEADLINE

CoT RFP Event Q30-01-2026-27

Solicitation # Q30-01-2026-27

The City of Tshwane is soliciting a service provider for professional engineering services to support town planning subdivision application processes on city-owned properties. The scope of work is divided into three primary categories: Civil Services Reports, Geotechnical Investigations, and Route Determination Reports. All services must be led by a Professional Engineer registered with the Engineering Council of South Africa and must comply with the Gauteng Transport Infrastructure Act, National Building Regulations SANS 10400, and various SANS and SANRAL standards. The project follows a strict timeline, requiring an inception meeting within one month, draft reports within three months, final reports within five months, and project close-out within six months of appointment. The solicitation, numbered Q30-01-2026-27, closes on November 12, 2026, at 10:00. Awards are based on an 80/20 preferential point system in accordance with the Preferential Procurement Policy Framework Act and 2022 Regulations, with specific goals including points for women-owned, youth-owned, and disability-owned enterprises, as well as local economic participation. Evaluation occurs in four stages, starting with administrative responsiveness and a functionality score of at least 70 out of 100. Successful bidders must enter into a Service Level Agreement, with payment terms set at 30 days following the receipt of an invoice. Required submission documents include company registration, tax clearance or a CSD unique pin, and B-BBEE certification.

City of Tshwane

POSTED

about 9 hours ago

DEADLINE

MEP (Mechanical, Electrical, Plumbing) Engineering

Healthcare Materials Management Services (HMMS)

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Civil Engineering & Site Works Design

Healthcare Materials Management Services (HMMS)

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Structural Engineering Services

Healthcare Materials Management Services (HMMS)

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Solicitation # 49564

The New Jersey Department of Transportation Procurement is soliciting bids for contract TP-869, which focuses on construction inspection services for the Route 295/42/I-76 Direct Connection project. Specifically categorized as Construction Inspection C-6 Level B, this project falls under NAICS code 541330 and will be performed within the state of New Jersey. Interested parties must submit their responses by the deadline of November 5, 2026, at 3:00 PM. The solicitation was officially posted on October 29, 2026, and further details regarding the bidding process can be accessed through the Bid Express platform.

New Jersey Department of Transportation Procurement

POSTED

about 9 hours ago

DEADLINE

Rail Infrastructure & Network Analysis

North Lincolnshire Council

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Commerce Nist

Same awarding agency

2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Convention and Trade Show Organizers

POSTED

DEADLINE

Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Vehicle Recompete: Boa 70Z08424GMIAM0003This basic ordering agreement, managed by the LOG-9 contracting office for the Department of Homeland Security, provides for the labor, materials, and equipment necessary to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator. The contract has an IDV ceiling of 3,999,000 dollars and an ordering period that extends through September 23, 2027. Resolve Marine Group Inc has performed notable task orders under this vehicle, including remediation services for a fuel spill on the Ship Oscar Dyson and general mitigation efforts. The contract is currently classified as likely to be competed again, with a pre-forecast posted for March 2026 under NAICS code 562910.

Remediation Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 1331L522A13ES0036This Blanket Purchase Agreement, identified as 1331L522A13ES0036, is managed by the Department of Commerce SSPO and provides for SANS training services and cybersecurity certification. The contract has an IDV ceiling of 9,999,999 dollars and an ordering period that extends through September 20, 2027. While there are currently no active task orders, previous activity includes a SANS training order valued at 30,300.52 dollars awarded to Blue Tech Inc. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code is 541519.

Other Computer Related Services

POSTED

DEADLINE

Vehicle Recompete: Idc 1333ND22DNB190018This Indefinite Delivery Contract for AML construction MATOC, managed by the Department of Commerce NIST, has an IDV ceiling of 9,750,000 dollars and an ordering period that extends through September 15, 2027. Classified as a full-recompete under NAICS code 236220, the contract does not utilize any specific set-aside designations. While there are currently no active task orders, historical high-value projects include the E-BEAM, FIBS, development station and the CHIPS transition electron microscope installation in building 216, both awarded to Advancetec LLC. The contract is associated with a pre-forecast posted on March 15, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNWWG0012This contract, managed by the Department of Commerce NOAA, provides sensor repair services for Lewdi over a five-year period. The Indefinite Delivery Vehicle has a total ceiling of 1,334,999.67 dollars and is not subject to any specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on September 10, 2027. While there are currently no active task orders, previous activity includes a task order for microprocessor cards for the NOAA National Weather Service National Reference Center valued at 9,020 dollars awarded to Optical Scientific Inc. The contract is classified as likely to be recompete with a medium confidence level.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0020This contract, managed by the Department of Commerce NOAA, provides annual maintenance and repair services for scuba regulators and gauges used by the NOAA dive team. It is a total small business set-aside with an IDV ceiling of 499,886.30 dollars and an ordering period that extends through September 5, 2027. The Elite Gypsy Corp is a key service provider under this vehicle, with a notable task order valued at 107,000 dollars for regulator maintenance and repair services. The contract is currently classified as likely to be competed again, with a pre-forecast date listed for March 5, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0017This contract is an Indefinite Delivery Vehicle managed by the Department of Commerce for the NOAA Office of Marine and Aviation Operations Aircraft Operations Center. The primary scope of work involves corrosion inspection and related maintenance for DHC-6-300 Twin Otter aircraft. The contract has an IDV ceiling of 6,952,622.07 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle extends through September 1, 2027. Significant historical task orders have been awarded to Ashe Aircraft Enterprises Ltd, covering services such as 60-month maintenance, general aircraft maintenance, and 30-month inspections including audio system upgrades. The contract falls under NAICS code 488190.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0418YThis Federal Supply Schedule contract, identified as GS10F0418Y, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 9,133,941 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 8, 2027. The contract falls under NAICS code 541611 and is associated with the Department of Commerce. While there are currently no active task orders valued at zero dollars, previous activity includes specialized services such as facilitated discussion groups for difficult topics led by licensed clinicians provided by The Konterra Group LLC.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS00F299GAVehicle GS00F299GA is a full-recompete contract managed by the General Services Administration with an IDV ceiling of 6,000,000 dollars. The ordering period for this vehicle remains open until July 31, 2027. There are currently no active task orders, although historical data shows a significant award to Space Metrics, Inc. for administrative support services for NOAA Fisheries/NEFSC valued at over 3.2 million dollars. Under SIN 871, the contract provides specialized engineering and design services, including the translation of system concepts into detailed specifications, risk identification and mitigation, and the production of working prototypes. Key capabilities encompass computer-aided design, fire protection facility surveys, performance-based design reviews, and spacecraft mission analysis. The contract is not subject to any specific set-aside requirements and falls under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 1305M222ANMAN0002This Blanket Purchase Agreement, identified as 1305M222ANMAN0002, provides consulting, technical, and engineering support services for the NOAA Office of Marine and Aviation Operations. Managed by the Department of Commerce, the contract has an IDV ceiling of 73,598,400 dollars and an ordering period that extends through July 24, 2027. The contract focuses on critical maritime and aviation infrastructure, with significant task orders awarded to ECS Federal, LLC. Key service areas include support for Class A and Class C vessels, general marine operations, shipboard safety, and AOC and UXS support services. The vehicle is currently classified as a full-recompete under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0304TThis Federal Supply Schedule contract, identified as GS10F0304T, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract features an IDV ceiling of 19,618,942 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on July 15, 2027. The contract falls under NAICS code 541620 and is associated with the Department of Commerce. While there are currently no active task orders, historical data shows a significant task order for the Hurricane Maria Impact Survey awarded to Horsley Witten Group, Inc. valued at over 2.3 million dollars.

Environmental Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Idc 1333ND21DNB190025

Department Of Commerce Nist

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc N4008521D0089

Navfacsyscom Mid-atlantic

POSTED

over 1 year ago

DEADLINE

Notice for Architect and Engineering (A-E) Services to Support the U.S. Army Corps of Engineers (USACE) South Atlantic Division, Mobile District, Civil Works Program

Solicitation # W9127824R0063

DEPT OF THE ARMY

POSTED

over 1 year ago

CLOSED

over 1 year ago

Architect Engineer Support to Mobile District Planning and Environmental Division

Solicitation # W9127825RA003

DEPT OF THE ARMY

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Idc 68HERC21D0015

Cincinnati Acquisition Division (cad)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 68HERC21D0013

Cincinnati Acquisition Division (cad)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 68HERC21D0012

Cincinnati Acquisition Division (cad)

POSTED

over 1 year ago

DEADLINE

Technical Compliance and Equal Product Substitution Support

260-NETWORK Contract Office 20 (36C260)

POSTED

over 1 year ago

CLOSED

over 1 year ago

System Integration and Compatibility Testing

FA4659 319 Cons Pk

POSTED

over 1 year ago

CLOSED

over 1 year ago

Facility Compliance Support (Secondary Egress & Parking Assessment)

W2SD Endist Norfolk

POSTED

over 1 year ago

CLOSED

over 1 year ago

F108--A/E: Conduct Hazardous Material Abatement, STL-JB&JC (657-25-105)

Solicitation # 36C25525Q0216

255-NETWORK Contract Office 15 (36C255)

POSTED

over 1 year ago

CLOSED

over 1 year ago

C1DA--AE Upgrade A & D Wing Elevators Cx - 583-22-101

Solicitation # 36C25025R0060

250-NETWORK Contract Office 10 (36C250)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS