Featured Tenders

The Department of Justice, through its Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF) Acquisition and Property Management Division, is soliciting quotations for investigative services under a combined synopsis/solicitation (RFQ). The work sought comprises field investigative and background check services, as defined under NAICS 561611, and is classified as a commercial service under the Product Service Code R799-SUPPORT-MANAGEMENT: OTHER. This RFQ supersedes earlier notices and is the sole written solicitation issued by ATF for this procurement cycle, requiring offerors to submit a complete quotation package in accordance with FAR subpart 12.6 and any amendments issued.

Offerors must review all attachments, particularly the modified survey for factors 1‑6 and the updated questions and responses, and follow the detailed instructions provided in the most recent amendment. Offerors who already hold a basic‑ordering agreement (BOA) with ATF must refrain from responding until at least three to five months before their BOA expires, and are not required to sign Amendment 0002. Compliance with FAR 52.219‑14, omission of clause ATF‑50, and adherence to the revised questionnaire and BOA timing requirements are essential.

The General Services Administration is soliciting lease proposals for a contiguous office space in the Central Employment Area of Washington, DC, with an available area of 27,027‑29,729 ANSI/BOMA Occupant Area (ABOA) square feet. The lease will span a full term of 15 years, with a firm commitment of 10 years and no option term, and is expected to be occupied by June 2027. The space must be fully serviced, fully compliant with Federal, State, and local fire, life safety, accessibility, seismic, energy, and sustainability standards, and must not be located within the 1‑percent‑annual chance (formerly 100‑year) floodplain.

In addition to the size and lease duration, the property must meet several specific spatial and locational conditions: the building must be above grade, offering an uninterrupted, contiguous office area, except that 13,137 ABOA square feet shall be dedicated to a public‑facing component situated on the first floor; the main entrance must be within 2,640 walkable linear feet of a Metrorail station; and the lease shall include six reserved, structured parking spaces, supplemented by additional on‑site parking in accordance with local code. The base building must allow for a minimum finished ceiling height of 8 ft 6 in and column spacing of 24 ft by 24 ft or equivalent.

The offered space must also satisfy stringent security and environmental criteria. All requirements for fire suppression, alarm systems, emergency egress, and environmental controls must be present and maintainable per current codes, and the facility must be capable of meeting U.S. Department of Homeland Security ISC Level 3 security requirements, along with other mandatory federal and local provisions.

The tender invites qualified service providers to secure a place on a sixty‑month Dynamic Purchasing System (DPS) for Business Administration. The DPS will support the Integrated Facilities Management Bolton Ltd. (iFM Bolton) and other UK public sector clients, providing a streamlined procurement route that bypasses the usual Open Justice and European Union procurement procedures. Applications may be submitted at any time during the extended 30‑day initial period and remain valid until 31 May 2029, when the DPS will be reviewed annually for potential amendment, extension, or termination.

Participants will supply a full range of goods across four distinct categories. Category 1 covers stationery supplies delivered to client sites; Category 2 involves janitorial supplies; Category 3 supplies workwear and personal protective equipment; and Category 4 offers a combined, strategic office solution that may incorporate any of the three preceding categories. Each category requires a core range of products reviewed annually to ensure value for money, and providers must supply an online ordering system customized to the client’s product catalogue and branding. The contract is renewable and subject to yearly review, with no option or variant structure allowed.

All supplied goods must meet applicable UK health and safety regulations and be deliverable to multiple sites in accordance with iFM Bolton’s logistical requirements.

The One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted Solicitation is a continuously open Indefinite‑Delivery, Indefinite‑Quantity (IDIQ) Multi‑Agency Contract that invites qualified contractors to provide a broad portfolio of professional services across thirteen management and technical domains—including Management & Advisory, Technical & Engineering, Research & Development, Intelligence Services, Enterprise Solutions, Environmental, Facilities, Logistics, Business Administration, Marketing and Public Relations, Human Capital, Financial Services, and Social Services. The solicitation, issued by the General Services Administration’s Federal Acquisition Service, requires that all offers be submitted through the OASIS+ Symphony Portal (OSP), with each offeror acknowledging Amendment 0008 and fully complying with the Revolutionary FAR Overhaul, updated NAICS and PSC codes, and the government’s cybersecurity and supply‑chain risk‑management (C‑SCRM) deliverables. Contractors must prepare detailed labor‑category time‑and‑material pricing, adhere to the specified minimum contract guarantee and maximum ceiling, and maintain robust reporting of task‑order transactional data, contract‑access‑fee payments, and subcontracting plans in accordance with FAR 52.219‑14, 52.240‑90, and the SSA‑approved reporting system.

The solicitation emphasizes a continuous‑open workflow that allows existing awardees to compete for additional domains as agency needs evolve, with no fixed award timetable; award decisions will depend on bid volume and resource availability. All respondents must be active in SAM.gov, sign up for the OSP, and submit proposals that meet the stipulated labor‑category, NAICS code, and PSC requirements, as well as the various compliance obligations listed in the attachments (including the lab‑category tables, C‑SCRM plan, and subcontractor‑letter‑of‑commitment template). The procurement ultimately seeks capable firms that can deliver integrated, multi‑agency professional services while fully meeting the latest FAR, DFARS, and security standards.

All offers are required to include a comprehensive cybersecurity & supply‑chain risk management plan in accordance with FAR 52.204‑90.

The Dynamic Purchasing System for Employment and Health Related Test and Learn Provision has been established by the Department for Work and Pensions to acquire social and other employment and health‑related services across England, Scotland and Wales. The DPS serves as a lightweight, open‑ended procurement platform that enables organisations—particularly ones capable of delivering innovative or specialised approaches—to design, piloting and evaluate proof‑of‑concept projects that support evidence‑based national and local service delivery. Although no future business is guaranteed, the system is expected to generate a limited number of test and learn contracts over its duration, with an anticipated cumulative value of approximately £20 million.

Recent revisions to the core terms and call‑off schedules, taking effect on 8 February 2024, include the removal of European Union references, an updated security call‑off timetable, revised data‑processing provisions, the introduction of an optional staff‑transfer call‑off schedule, and a change in the signature sequencing to have the buyer sign the award form second. Financial standing is now assessed in greater detail at the call‑off competition stage rather than at admission. The nominal end date for the DPS is 30 September 2026, with the possibility of further extension, and may be terminated by the DWP with twenty working days’ notice.

Compliance is required with the updated security and data‑processing provisions and with the optional staff‑transfer call‑off schedule.

TUCO Ltd. is procuring a full range of electronic point‑of‑sale (EPoS) systems for use in the United Kingdom from April 2025 to March 2029. The contract is divided into four distinct lots that together cover retail, restaurant, self‑serve retail, self‑serve catering and kiosk environments, with an additional “One‑Stop‑Shop” lot that integrates all of the previous categories. Each lot encompasses the complete suite of hardware, software, applications and associated support services required for a fully operational EPoS solution.

The contract will have an initial two‑year term, with the possibility of up to two further one‑year extensions, and will be renewed on a recurring basis. Bidders must deliver solutions strictly within the specified categories and may not propose variant or option packages. Timelines and technical guidance are supplied through the “SQ Note to Tenders” documents referenced in the procurement.

All candidate solutions must adhere to the specifications set out in the SQ Notes to Tenders and comply with the United Kingdom’s data protection and POS industry standards.

The procurement concerns a national Framework Agreement for the delivery of apprenticeship standards and associated training across public sector organisations in the United Kingdom. This framework, headquartered by the Youth Public Office (YPO), will supply training providers with the opportunity to deliver all current and newly approved apprenticeship routes specified by the Institute for Apprenticeships & Technical Education. At launch the framework will encompass 15 recognised routes, 646 approved standards, and operate across 11 defined regions, with the structure and content updated in line with the Institute’s quarterly revisions.

Proposers are invited to join the framework at any time during its lifespan and will be able to bid on any existing standard as well as newly added standards that become approved for delivery. The procurement operates under a light-touch procedure, allowing YPO to refresh the roster of active providers each quarter and to integrate additional apprenticeship routes as the industry evolves. There is no cap on the number of providers that may be awarded for any standard, ensuring flexibility to meet evolving public sector demand.

All participating providers must comply with the Institute for Apprenticeships & Technical Education approved routes and standards as specified on the Institute’s official website.

Barnsley Metropolitan Borough Council is establishing a five‑year flexible framework to provide independent housing‑based enablement support for adults throughout the borough. The framework is divided into three tiers—Tier 1 Standard Support, Tier 2 Complex Care, and Tier 3 Enhanced Support—allowing providers to apply for the level that best matches the needs of the individuals they will serve. The service will cover a wide range of support needs including assistance with everyday tasks, personal care, budget management, health and wellbeing maintenance, and facilitation of community appointments and activities. By enabling people to stay within their own homes, the framework seeks to reduce the overall requirement for residential care.

The framework will commence on 1 March 2023 and continue through 29 February 2028, with providers allowed to join or exit at any time during this period. Service providers must deliver support that complies with the Care Quality Commission standards and all relevant health and safety regulations.

Bishop Wilkinson Catholic Education Trust, through its trading name Education Commercial Services, is establishing a Dynamic Purchasing System to procure commonly used goods and services for the public sector across the United Kingdom. The system is designed to promote an ethical and sustainable supply chain that delivers measurable social value to local communities, while maintaining high procurement standards tailored to the education sector in the North East and beyond.

Prospective suppliers will be invited to participate in competitions based on three defined categories: the service category identified by CPV codes, the geographical location specified by NUTS codes, and any defined additional capabilities. By listing these categories in their applications, suppliers will be shortlisted for targeted competition rounds, enabling the Trust to assess fit accurately and support local SMEs, charities and social enterprises through a framework that encourages 10‑day payment terms and the integration of sustainability, community, and employee‑support practices across the entire supply chain.

All suppliers must adhere to sustainable procurement standards and demonstrate ethical supply chain practices.