https://doa.alaska.gov/dof/iris/vendor.html
Federal opportunity from Alaska official source 3. Place of performance: AK.
Market snapshot
Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).
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Point of Contact
Agency & Office
Description
Files
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BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
This notice provides a single URL (https://doa.alaska.gov/dof/iris/vendor.html) and identifies the source as “Alaska official source 3,” but includes no solicitation number, scope description, dates, or attachments. Based on the title being a vendor-facing page and the lack of procurement details in the brief, this appears to be a pointer to a vendor portal or information page rather than a complete solicitation package. No set-aside, NAICS/PSC, place of performance, or response deadline are provided, so a bid/no-bid decision cannot be made from this brief alone. The immediate next step is to access the linked page and confirm whether there is an active solicitation, registration requirement, or specific action requested of vendors.
Direct vendors to an Alaska Department of Administration / Department of Finance (DOA/DOF) IRIS vendor webpage for vendor-related actions or information; the brief does not specify whether this is tied to a current competitive solicitation.
- Review the linked IRIS vendor page to determine whether it contains: (a) vendor registration instructions, (b) an active solicitation, or (c) a procurement schedule/announcements.
- If an active solicitation is present on the page, extract key procurement identifiers (solicitation number, due date/time, contacts, submission method) and any mandatory vendor steps (registration, forms, certifications).
- Identify any referenced documents or attachments on the page and download/retain them as the controlling solicitation documents.
- Confirm whether this opportunity is for goods/services, and capture any scope nouns, deliverables, or system requirements stated on the page.
- If registration is the only action, complete vendor registration/profile steps and document completion for internal compliance.
- Verify whether there is an actual solicitation associated with the IRIS vendor page link.
- If a solicitation exists: capture solicitation number, response deadline, submission instructions, and required forms listed on the page.
- If the page requires vendor registration: complete registration and retain confirmation/screenshots and any assigned vendor number (if provided on the page).
- Download and catalog any referenced attachments or templates from the page and confirm version/date.
- Identify and record the official buyer contact and Q&A process (if shown on the page).
Source coverage notes
Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.
- Whether this is an active solicitation versus a vendor information/registration page
- Solicitation number and notice/solicitation type
- Scope of work / goods or services being procured
- Posted date and response deadline
- Submission instructions and evaluation criteria
- Buyer contact/office information
- Attachments/addenda and required forms
- NAICS/PSC codes and any set-aside status
FAQ
How do I use the Market Snapshot?
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
Is the data live?
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
What do P10 and P90 mean?
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.