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OPS Alliance
Procurement Options

CONTRACT VEHICLES

OPS Alliance maintains multiple active contract vehicles to streamline procurement for government customers. Select a vehicle below for details, ordering information, and scope.

01

GSA Multiple Award Schedule (MAS)

OPS Alliance holds a GSA Multiple Award Schedule contract, providing federal, state, and local government buyers pre-negotiated pricing on professional and management development training services.

Primary NAICS
611430 — Professional & Management Development Training
Contract Number
47QRAA26D002V
Contract Type
Indefinite Delivery / Indefinite Quantity (ID/IQ)
Ordering
GSA Advantage & GSA eBuy

GSA MAS contracts are classified as Tier 2 Best-in-Class government-wide acquisition contracts. Pre-negotiated fair and reasonable pricing eliminates lengthy bidding cycles. All federal agencies and the District of Columbia are authorized to place orders.

02

MESE BPA — Tinker AFB

Blanket Purchase Agreement for Materials, Equipment, Supplies, and Expendables (MESE), supporting Tinker Air Force Base and authorized customers.

Contract Number
FA812526A0014
Ceiling Value
$80M over full BPA term
Order Limits
Individual calls NTE $250K (no minimum)
Period of Performance
02 FEB 2026 – 01 FEB 2031
03

AAFES — Army & Air Force Exchange Service

The Army and Air Force Exchange Service operates as an instrumentality of the U.S. Department of War, providing procurement support to military units through a streamlined Miscellaneous Obligation Document (MOD) process.

Quick turnaround — no minimum purchase requirement
Simple Memorandum of Agreement (MOA) between the unit and the Exchange
MOD reviewed by the Exchange for completeness prior to execution
Organization/Unit submits Exchange invoice with required documents (e.g., SF1034) to DFAS for payment

Note: The Exchange does not have authority to route invoices through DFAS. DFAS rejections must be corrected by the Organization/Unit and resubmitted within 3 business days.

04

S2P2 — Simplified Acquisitions Program

The Simplified Acquisition Threshold Supply Procurement Program (S2P2) is an e-commerce procurement platform operated by the U.S. Army Mission and Installation Contracting Command (MICC). It reduces procurement action lead time and touch labor by enabling requiring activities to post requirements directly to an online marketplace where vendors compete.

No usage fee · No minimum purchase
Up to $250K per MIPR
Brand name / exact match authorized
Customer controls bid duration and selects desired awardee — lowest bidder bypass authorized
Contract award within 24–48 hours of funded purchase request
No Berry Amendment restrictions · TAA-compliant textiles accepted
Strategic sourcing and "kits" authorized
05

EDITS — Engineering, Development, Integration & Technology-Based Solutions

Mission support for U.S. Army Program Executive Offices (PEO) including PEO Soldier, elements of USSOCOM, DEVCOM Soldier Center, and the Joint Personnel Recovery Agency (JPRA). This IDIQ provides technology-based solutions to meet emerging threats and ensure a versatile, expeditionary, agile, sustainable, and interoperable military force.

Classification: Capability delivery contract — up to TS/SCI work worldwide
Transparent planning environment facilitates rapid obligation of funds
Competitively awarded, performance-based Task Orders issued via GSA ASTRO (Multiple-Award ID/IQ)
Places of performance worldwide · SOFA status for Germany, Italy, Belgium, Romania, Korea, Japan
06

Naval Special Warfare Command — FMP Services IDIQ

OPS Alliance holds an Indefinite Delivery / Indefinite Quantity contract with Naval Special Warfare Command for Force Modernization Program (FMP) support services. Contact OPS Alliance for ordering details and scope.

07

SSMARTT — Service Solutions for Modernization, Analysis, Readiness, Threat & Training

OPS Alliance supports the U.S. Army under the SSMARTT contract, a five-year task order issued on the GSA ASTRO vehicle through Booz Allen Hamilton. Provides technology-based solutions for modernization of force structure capabilities.

Prime
Booz Allen Hamilton (BAH)
Vehicle
GSA ASTRO (Multiple-Award ID/IQ)
08

USAF 920th Rescue Wing Training BPA

OPS Alliance holds a Blanket Purchase Agreement with the USAF 920th Rescue Wing (Air Force Reserve Command) for training services. The 920th RQW is AFRC's premier combat search and rescue unit, headquartered at Patrick Space Force Base, Florida. Training programs stack up months in advance. Contact OPS Alliance for ordering details and scope.

09

DLA | TLS — Defense Logistics Agency Tailored Logistics Support

OPS Alliance participates in the Defense Logistics Agency (DLA) Tailored Logistics Support Program, providing authorized military services and federal agencies access to commercial equipment, services, and training through a streamlined procurement process.

All pricing deemed fair and reasonable by DLA Troop Support
Orders processed via MILSTRIP requisitions or MIPRs
Berry Amendment, Trade Agreements Act, and Buy American Act compliant
10

SEAPORT-NXG — SeaPort Next Generation

OPS Alliance holds a SeaPort Next Generation (SeaPort-NxG) contract, the Department of the Navy's mandatory vehicle for procurement of professional support services. This multiple-award IDIQ contract provides engineering and program management services to Navy and Marine Corps clients.

Contract Type
Multiple-Award IDIQ
Ordering Activities
NAVSEA, NAVAIR, NAVWAR, NAVFAC, NAVSUP, ONR, MSC, USMC
Procurement Inquiries

READY TO ORDER?

Ten active contract vehicles. Pre-negotiated pricing. No lengthy bidding cycles. Submit your requirements and OPS Alliance identifies the fastest procurement path to get material and services to your unit.

Stay In The Loop

Periodic updates on capabilities, contract vehicles, and mission support developments. No noise.

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