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, October 28 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on April 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Visual Information Services - Asia Pacific Center for Security Studies (APCSS)

Closed
FA521521Q0002Federal

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
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

about 20 hours ago

DEADLINE

in 18 days
NAICS: 541990
New
Federal
Industrial Control Technician
Solicitation # FA2543_FY27
This Sources Sought inquiry, solicitation number FA2543_FY27, seeks capable small businesses to provide industrial control and system administration services for Buckley Space Force Base in Colorado. The requirement involves providing an Industrial Control Technician and an Industrial Technician to perform maintenance, configuration, and cybersecurity hardening of field-level Operational Technology infrastructure and Civil Engineering Control Systems. Key responsibilities include diagnosing electromechanical faults in control cabinets, managing network protocols such as BACnet/IP and Modbus TCP/IP, and performing system administration for servers and specialized software including NexGen IT, AutoCAD, and BUILDER. The contractor must ensure all personnel possess and maintain a fully adjudicated Secret (T3) security clearance and provide a DoD Secret level facility security clearance. Critical deliverables include a Quality Control Plan due within 10 business days of award, an OCI Mitigation Plan submitted at the time of proposal, and Monthly Status Reports. Performance is measured by strict quality standards, including 100 percent compliance with OT physical security, weekly data backups, and the mitigation of CAT I vulnerabilities within 15 days. All work is to be performed at the 460 CES facility offices at Buckley Space Force Base, with adherence to DISA STIGs and IAVMs for cybersecurity compliance.
FA2543 460 Cons

POSTED

about 20 hours ago

DEADLINE

in 8 days
NAICS: 541990
New
Federal
TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II
Solicitation # W900KK-27-R-A0003
The Training Instructor Operator Services Support II (TRIOSS II) is a single-award, Firm-Fixed-Price Mandatory Minimum Staffing Baseline contract issued by the U.S. Army Contracting Command Orlando Contracting Division on behalf of the Capability Program Executive Office Simulation, Training, Test & Threat. The requirement is for medically credentialed Instructor/Operators to provide continuous, uninterrupted support for teacher-led and situational scenario-based medical training using Medical Training Aids, Devices, Simulators, and Simulations (TADSS). These services will be performed across 25 Medical Simulation Training Centers (MSTC) located both within the Contiguous United States and Outside the Contiguous United States. The contract structure consists of a 12-month base period starting March 1, 2027, with four consecutive 12-month option years. The contract is a total small business set-aside under NAICS code 541990. Award will be based on a subjective trade-off process where non-price factors are significantly more important than cost. Evaluation focuses on three primary factors: a Program Management Plan, Past Performance, and Total Evaluated Price. To be eligible for award, offerors must achieve at least an acceptable rating for their Program Management Plan, which specifically evaluates the 90-day phase-in period and the ability to achieve 100% staffing of the 110 Full-Time Equivalent (FTE) mandatory minimum baseline. Proposals are due by November 9, 2026, and selected offerors will be required to provide in-person oral presentations in Orlando, Florida. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system.
W6QK Acc-Apg-Orlando

POSTED

about 20 hours ago

DEADLINE

in 20 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

JBPHH, HI, 96853, USA

Set-Aside

8A

Documents

1

20210401_DRAFT+PWS.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5215 766 Ess Pkp
Contacts2 people available
OfficeJBPHH, HI, 96860-4928, USA
Office AddressJBPHH, HI, 96860-4928, USA
Contacts

Full Description

Show more
The 766th Specialized Contracting Squadron located at JBPH-H, Oahu, Hawaii, intends to issue a Request for Quote (RFQ) to award a single, firm fixed-price contract for Visual Information (VI) Services in support of Daniel K. Inouye Asia Pacific Center for Security Studies (DKI APCSS). The period of performance is anticipated to be for a base period of 12 months with four (4) 12 month option periods. The North American Industry Classification System (NAICS) code for this work is 541990. This requirement will be procured in accordance with FAR 19.805, 8(a) competitive set aside. Interested offerors must be registered in the System for Award Management (SAM) database. Firms can register via the SAM Internet site at https://www.sam.gov/. All contractors and subcontractors interested in this project must be certified by SBA as an 8(a) company. The anticipated issue of the RFQ is on or about 10 May 2021. DKI APCSS is a regional study, conference, and research center whose mission is to enhance cooperation and build relationships through mutual understanding and study of comprehensive security issues among military and civilian representatives of the United States and other Asia-Pacific nations. DKI APCSS has identified the need for qualified personnel, management, supervision and services necessary to perform VI Services in support of the mission of DKI APCSS. The primary work performed by these functions is to provide graphics, digital media, audiovisual, Video Teleconferencing (VTC) and technical support services in preparation for, support during, and after action evaluations of Workshops/Seminars, courses and events offered by DKI APCSS. Services include graphic arts, audiovisual, VTC services and information technology services to include systems/network management and seminar room support (help desk) and technical support services. Interested parties should register online and subscribe to receive procurement announcements related to this solicitation via https://beta.sam.gov. There will be no paper copies of the solicitation. All solicitation information may be obtained through https://beta.sam.gov website. Any questions related to this Pre-solicitation Notice or Performance Work Statement's feedback must be submitted electronically via email to james.medlang@us.af.mil and christian.freire@us.af.mil.

More opportunities from Department Of Defense → FA5215 766 Ess Pkp

Same awarding agency

NAICS: 812320
Federal
Base and Medical Laundry Services -Qatar and Saudi Arabia
Solicitation # 26-1
The 379th Contracting Squadron is conducting market research through a Sources Sought Announcement to identify capable providers for laundry and dry-cleaning services in the Qatar and Saudi Arabia regions. This effort is for informational and planning purposes and does not constitute a formal solicitation or commitment. The requirement falls under NAICS code 812320, with a size standard of 8 million dollars. The scope of work includes the processing of various items such as clothing, linens, towels, uniforms, and flags, with a specific emphasis on the ability to handle contaminated medical linen using dedicated equipment and segregation processes. Contractors must adhere to strict health and safety standards, including CDC guidelines, OSHA Bloodborne Pathogen Standard 1910.1030, and AFI 44-108. Key operational requirements include the use of clean, enclosed transportation vehicles with locking doors and a physical barrier to separate soiled and clean laundry to prevent cross-contamination. All processed linen must be delivered to the appropriate facility within 72 hours of customer drop-off. Quality standards require that finished articles be dry, free of visible soil, lint, and objectionable odors, and devoid of remaining cleaning agents. Interested sources must submit a capability statement and answer nine specific questions regarding their experience with medical linen, quality control procedures, transportation methods, and their intent to quote. Responses are due to Contracting Officer SrA Dominique Henry by 12:00 PM Arabian Standard Time on November 14, 2025.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

12 months ago

DEADLINE

in 25 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS