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 Government Contract opportunity from Department Of Defense was posted on September 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Weapon Storage Facility Construction Integration Support

Awarded
FA2360-16-R-8045Federal

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 21 hours ago

DEADLINE

in 18 days
NAICS: 541990
New
Federal
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

about 21 hours ago

DEADLINE

in 10 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 21 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

Solicitation FA2360-16-R-8045 is a request for proposals for a Firm Fixed Price commercial contract to provide Weapon Storage Facility Construction Integration Support services for the Air Force Nuclear Weapons Center at Kirtland AFB. This 100 percent Total Small Business set-aside for Service-Disabled Veteran-Owned Small Businesses involves technical and analytical support to ensure the proper integration of facility design, military construction, security systems, and nuclear certification for six facilities across the contiguous United States. The scope of work is divided into three primary functions: integration, scheduling, and administration. The contract structure consists of a one-year base period with four one-year options, a six-month extension option, and two technical options per period. The estimated start date was September 19, 2016. Key requirements include the development of an Integrated Master Schedule and the submission of monthly status and program management reports. Travel is estimated at 12 trips per year for integration support, 2 trips for schedule support, and 6 trips for administrative support, with an average trip length of two days excluding travel time. Award is based on the Lowest Price Technically Acceptable method, and the contract is subject to strict security classifications regarding nuclear weapon design information and restricted data.

General Info

Contract Value

$1,502,664

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Kirtland AFB, NM, USA

Set-Aside

NONE

Award Issued Date

Documents

11

Attachment 3 - CDRLs for WSP Construction Integration Support Services

PDF, High priority: read this firstcdrl
High

Attachment 4 - Schedule of Services

DOCX, High priority: read this firstspecifications
High

Attachment 5 - Clauses

DOCX, High priority: read this firstspecifications
High

Attachment 6 - Provisions

DOCX, High priority: read this firstrfp
High

Attachment 6 - Provisions dated 17 Aug 16

DOCX, High priority: read this firstrfp
High

DD Form 254 - DoD Contract Security Classification Specification (FA2360-16-R-8045)

PDF, High priority: read this firstspecifications
High

DOL Wage Determination 2005-2361 (Rev. 18)

PDF, High priority: read this firstwage-determination
High

FA2360-16-R-8045 Q&A and Revision 1 - Weapons Storage Facility Construction Integration Support

DOCX, High priority: read this firstamendment
High

Weapons Storage Facility Construction Integration Support Services PWS

DOCX, High priority: read this firstsow
High

Weapons Storage Facility Construction Integration Support Services PWS

DOCX, High priority: read this firstsow
High

Weapons Storage Facility Construction Integration Support Services PWS

DOCX, High priority: read this firstsow
High

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

2 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 18, 2016 to Aug 22, 2016. The notice description changed.

Awarded

Contract was awarded

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 → FA9422 Afnwc Pz
Contacts1 person available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Full Description

Show more
*********** Update 17 Aug 16 REVISION 2 to the COMBINED SYNOPSIS/SOLICITATION 1. Attachment 1 - PWS, Paragraph 3.5.1 Travel is hereby revised as follows to correct the number of trips required for 3.2 Schedule Support and 3.3 Administrative Support. FROM: 3.5.1 Estimated Trips per year per PWS paragraph 3.1 Integration Support - 12 trips per year 3.2 Schedule Support - 6 trips per year 3.3 Administrative Support - 2 trips per year TO: 3.5.1 Estimated Trips per year per PWS paragraph 3.1 Integration Support - 12 trips per year 3.2 Schedule Support - 2 trips per year 3.3 Administrative Support - 6 trips per year 2. The response date in the Combined Synopsis/Solicitation paragraph 12 is revised: FROM: Offers shall be submitted no later than 4:00 PM Mountain Daylight Time, 18 Aug 16 TO: Offers shall be submitted no later than 12:00 PM Mountain Daylight Time, 22 Aug 16 3. The response date in Attachment 6 - Provisions, FA 52.212-01 INSTRUCTIONS TO OFFERORS, paragraph (c) is revised: FROM: Offers shall be submitted no later than 4:00 PM Mountain Daylight Time, 18 Aug 16 FROM: Offers shall be submitted no later than 12:00 PM Mountain Daylight Time, 22 Aug 16 4. "Attachment 1 - PWS dated 15 Aug 16", is hereby replaced with Attachment 1 - PWS dated 17 Aug 16." 5. "Attachment 6 - Provisions" is replaced with "Attachment 6 - Provisions dated 17 Aug 16" 6. All other terms and conditions remain unchanged. ************* Updated 15 Aug 16 QUESTION and ANSWER 1. Question: Attachment 4 - Services Summary does not include an ODC CLIN. Where should travel costs be priced? What are the details for trip duration and location? Answer: Travel costs should be included in CLINS X001, X002, and X003 as annotated in each CLIN description. PWS paragraph 3.5.1. specifies the estimated number of trips for each CLIN. At this time we can't specify exact location of the trips but they will all take place CONUS (contiguous US). Each trip is estimated to be two days in length, not including travel. Attachment 1 - PWS will be revised to identify trip length. REVISION 1 to the COMBINED SYNOPSIS/SOLICITATION 1. Attachment 1 - PWS, Paragraph 3.5.1 Travel is hereby revised as follows to clarify average trip length: FROM: 3.5.1 Contractor employees may have occasion under this contract to travel from their regular duty location to various CONUS temporary duty locations. (CDRL A003) Estimated Trips per year per PWS paragraph 3.1 Integration Support - 12 trips per year 3.2 Schedule Support - 6 trips per year 3.2 Administrative Support - 2 trips per year TO: 3.5.1 Contractor employees may have occasion under this contract to travel from their regular duty location to various CONUS (contiguous US) temporary duty locations. Average trip length is 2 days, not including travel. (CDRL A003) Estimated Trips per year per PWS paragraph 3.1 Integration Support - 12 trips per year 3.2 Schedule Support - 6 trips per year 3.3 Administrative Support - 2 trips per year 2. "Attachment 1 - PWS dated 10 Aug 16", is hereby replaced with Attachment 1 - PWS dated 15 Aug 16." 3. All other terms and conditions remain unchanged. ************** 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. The solicitation number is FA2360-16-R-8045. This solicitation is issued as a request for proposal (RFP). 3. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-89 effective 14 JUL 16. 4. This requirement is a 100% Total Small Business set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The NAICS code for this synopsis/solicitation is 541990 All Other Professional, Scientific, and Technical Services with a Size Standard of $15M. 5. Summary Description of Service: The Air Force Nuclear Weapons Center (AFNWC)/PZNK proposes to enter into a single Firm Fixed Priced, commercial contract for Weapon Storage Facility (WSF) Construction Integration Support services. The purpose of this acquisition is to assist the AFNWC with the review of the WSF construction project to include specifications, monitoring, and analyses of execution activities to ensure proper integration of facility design, military construction, security systems, design/installation, nuclear certification and final facility preparation activities for each facility. The three main functions of this effort are: Integration, Scheduling and Administration. See Attachment 1, Performance Work Statement "Weapons Storage Facility Construction Integration Support." 6. Period of Performance: Base 1-year period, with four 1-year options. Within each period there are two technical options that may be exercised. A six month extension of services option is also included. Estimated start date is 19 Sep 16. 7. Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Funding is anticipated to be available prior to the estimated award date of 8 Sep 16. 8. See Attachment 4, Schedule of Services, for a list of the services to be acquired. The schedule of services includes a list of all contract line item numbers (CLINs) and period of performance, including all options, to be included in the resulting contract. This effort is FOB Destination, Kirtland AFB. 9. See Attachment 5, Clauses, for a list of all clauses applicable to this solicitation. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, FAR 52.212-4 Addendum, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, apply to this acquisition. 10. See Attachment 6, Provisions, for a list of all provisions applicable to this acquisition. FAR 52.212-1 Instructions to Offerors - Commercial, FAR 52.212-1 Addendum, and FAR 52.212-2 Evaluation -- Commercial Items are all applicable to this solicitation. Upon award of this effort, Attachment 6, Provisions will not be included in the resulting contract. All offerors are advised that they shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. 11. This is a Defense Priorities and Allocations System (DPAS) DO-A5 rated order. 12. Offers shall be submitted no later than 4:00 PM Mountain Daylight Time, 18 Aug 16 via E-mail to the Contracting Officer (CO) Lisa Postma, Lisa.Postma@us.af.mil. Electronic documents shall be submitted in .pdf, .doc, or .xls and less than 30MB. Emails containing documents in any other format may be blocked or stripped by the Government's server and may not be received by this office. Files in .zip format or file(s) exceeding 30MB will not be received by this office. 13. Point of Contact. The Contracting Officer (CO) is the sole point of contact for this acquisition. Address any questions or concerns you may have to the CO, Lisa Postma, 505-853-4362 or email Lisa.Postma@us.af.mil. 14. Attachment 3, Exhibit A: DD Form 1423, Contract Data Requirements List (CDRL), iBlock A for each CDRL has a handwritten correction from "X003" to "X004". The resulting contract will include updated CDRLs referencing the correct CLIN number in Block A. Attachments: 1. Performance Work Statement "Weapons Storage Facility Construction Integration Support" 2. DD Form 254 3. Exhibit A: DD Form 1423, Contract Data Requirements List (CDRL) 4. Schedule of Services 5. Clauses 6. Provisions 7. DOL Wage Determination "WD 05-2361 Rev -18" dated 01/05/2016

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