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ACADIAN AMBULANCE SERVICE, INC. 130 E KALISTE SALOOM RD Lafayette LA 70508-8308 USA

UEI: SLED_716828CD73DFC37A

ACADIAN AMBULANCE SERVICE, INC. 130 E KALISTE SALOOM RD Lafayette LA 70508-8308 USA is a federal contractor, registered under UEI SLED_716828CD73DFC37A. It has been awarded $1,424,139 across 1 federal contract. Primary work spans Emergency and Other Relief Services. Top awarding agencies include Acquisition Management Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_716828CD73DFC37A

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency
Acquisition Management Division$1.4M100%
Awards by NAICS
624230 - Emergency and Other Relief Services$1.4M100%
Awards by Agency Over Time
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Open opportunities in ACADIAN AMBULANCE SERVICE, INC. 130 E KALISTE SALOOM RD Lafayette LA 70508-8308 USA's top NAICS codes and agencies

NAICS: 624230
New
SLED
FY 26 SCSEPThe District of Columbia’s Employment Services (DOES) has issued a forecast for Fiscal Year 2026 under the Senior Community Service Employment Program (SCSEP), indicating planned procurement activity to support employment and training services for low-income seniors. This forecast is positioned as a forward-looking announcement with no solicitation number or specific procurement details yet finalized, serving as an early indicator of funding and operational intent rather than an active bid opportunity. The program is expected to target senior participants in the District of Columbia, with services likely focused on community service placements, job readiness training, and workforce development to enhance employability among older adults. There is no specified set-aside type, NAICS code, or organizational eligibility criteria listed at this stage, and no point of contact or physical place of performance has been provided, suggesting the details are still in development. The forecast is published under the District’s contracts portal with a posted date of July 23, 2026, and can be accessed via the official online platform. Stakeholders should monitor the portal for future updates, including formal solicitations, eligibility requirements, and performance expectations, as this forecast is intended to provide visibility into upcoming funding opportunities rather than immediate actionable procurement information.
Employment Services (DOES)

POSTED

3 days ago

DEADLINE

N/A
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NAICS: 624230
New
Grant
Street Outreach Program (SOP)The Street Outreach Program (SOP) is a federal initiative administered by the Administration for Children & Families within the Department of Health and Human Services, designed to deliver direct, on-the-ground support to runaway, homeless, and street-connected youth who are experiencing or are at high risk of sexual abuse, prostitution, sexual exploitation, and severe forms of human trafficking. Services are provided through street-based outreach activities in locations where these youth commonly gather, aiming to build trust, promote healthy decision-making, and connect individuals with essential resources such as emergency shelter, stable housing, food, hygiene supplies, and information about available social, medical, and legal services. The program prioritizes trauma-informed engagement and aims to mitigate immediate dangers while facilitating long-term stability and recovery. This solicitation, identified by number HHS-2026-ACF-ACYF-YO-0044, was posted on July 23, 2026, with proposals due by August 17, 2026. It is open to entities seeking federal funding under a competitive process, though no specific set-aside for small businesses or other categories has been designated. Proposals must align with the program’s mission and demonstrate an ability to effectively deploy outreach workers in high-need areas, establish sustainable community partnerships, and deliver culturally competent services. All inquiries and communications regarding this opportunity should be directed to Amanda Persad at the Administration for Children & Families, whose contact information is listed as the official point of contact for the solicitation.
Administration For Children & Families - Acyf/fysb

POSTED

4 days ago

DEADLINE

in 21 days
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NAICS: 624230
New
SLED
Emergency Personal Care Services - LDHThe Louisiana Department of Health is soliciting proposals for Emergency Personal Care Services under solicitation number 3000026505, with a response deadline of August 13, 2026 at 4:00 PM CT. This solicitation is issued by the state agency Procurement under the Louisiana state government, targeting providers capable of delivering urgent personal care assistance to individuals in need across the entire state of Louisiana. The services are intended to support vulnerable populations requiring immediate non-medical care, including help with daily living activities during crises or transitions. All performance activities must occur within Louisiana, and proposals must be submitted through the official online portal accessible via the provided UI link. Primary point of contact for inquiries is the LaPAC Help Group, reachable via email at doa-osphelpdesk@la.gov or phone at 225-342-8010. The solicitation does not specify a set-aside classification or NAICS code, indicating it is open to all eligible entities, including public and private organizations operating within the state. No physical office address is provided, as the procurement is managed state-wide with centralized oversight. Interested parties are expected to respond prior to the deadline to be considered for award, and all proposals must demonstrate capacity to deliver timely, reliable, and compliant emergency care services in accordance with state standards.
Procurement

POSTED

4 days ago

DEADLINE

in 18 days
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NAICS: 541360
New
Federal
B-- BOEM Study-Sand, sediments and critical mineralsThis contract supports the Bureau of Ocean Energy Management’s (BOEM) objective to identify, characterize, and document offshore sand, sediment, and potential critical mineral resources in federal waters along Southwest Florida, specifically targeting areas off Sarasota, Charlotte, Lee, and Collier Counties. The requirement is structured as a Time-and-Materials (T&M) solicitation with a Not-to-Exceed (NTE) ceiling price, issued under FAR Part 12 as a commercial services procurement, and is designated as a 100% Total Small Business Set-Aside under NAICS code 541360 for Geophysical Surveying and Mapping Services. The scope includes the development of a reconnaissance-level investigation plan consistent with the USGS Science Data Lifecycle Model, acquisition of approximately 300 line-miles of geophysical survey data, and collection of 75 vibracore or rotary boring samples—each requiring at least 80% recovery—with 75 samples to be analyzed for critical minerals. Data must be processed, interpreted, and formatted for ingestion into the Marine Minerals Information System (MMIS), and all deliverables, including final reports and digital files, must meet strict quality standards for accuracy, clarity, consistency, and editability by the Government. Performance is expected over a two-year period from the award date, with quarterly progress reports, meeting minutes, and a final summary report required for submission via electronic means to the Contracting Officer’s Representative (COR). The contractor must comply with BOEM’s mandatory mitigation protocols and NTL 2005-G07 for archaeological considerations, while adhering to all cybersecurity, accessibility, and environmental requirements. Labor is compensated at fixed, fully-loaded hourly rates, and materials—including authorized travel—are reimbursed at cost without markup. Subcontracting is strictly limited under FAR 52.219-14, and the contractor must maintain Small Business eligibility throughout performance. Payments are processed monthly in arrears via the U.S. Treasury’s Invoice Processing Platform (IPP), in accordance with the Prompt Payment Act. All submissions must be accompanied by certifications regarding ownership, registration in SAM.gov, prohibition of inverted corporations, and compliance with socioeconomic, labor, and security provisions, and any significant changes exceeding 10% in labor, materials, or subcontractors require prior COR approval. The Government will evaluate proposals based on technical approach, past performance, and price, with technical and past performance collectively weighted more heavily than price, though award will be made to the
Acquisition Management Division

POSTED

4 days ago

DEADLINE

in 12 days
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NAICS: 624230
SLED
Prop 47 Cohort 5 Grant: Employment Services & Emergency Support ServicesTuolumne County is seeking proposals to deliver employment services and emergency support services to justice-involved individuals under its Proposition 47 Cohort 5 Grant, with a performance period spanning from January 1, 2026, to June 30, 2029. The contract, solicited under RFP-2025-0130, is designed to address systemic barriers to reentry in a rural environment where limited transportation, lack of stable housing, unemployment, and insufficient access to basic necessities such as food and hygiene supplies impede successful rehabilitation. The County’s approach integrates employment pathways with immediate supportive services and treatment supervision to promote rapid stabilization, workforce engagement, and long-term community reintegration. Proposals must be submitted electronically through the County’s procurement portal by August 9, 2026, and will be evaluated using a best-value approach based on four weighted criteria: Reasonable Cost of Service (30%), Service Delivery/Methodology (25%), Completeness of Proposal (pass/fail gatekeeper), and Qualifications (20%). The estimated contract value ranges from $1,601,242 to $2,277,702, encompassing both grant funds and leveraged resources. The winning proposer will be required to implement a comprehensive service model that includes mobile outreach, community-based collaboration, and structured case management, with key deliverables such as a Local Evaluation Plan, Quarterly Performance Reports, and an Annual Evaluation Report. All personnel must hold valid California professional licenses, and the contractor must maintain specified insurance coverage, including $2 million in commercial general liability and $1 million in automobile liability, with the County named as an additional insured. The contract imposes strict compliance obligations related to data confidentiality under HIPAA and 42 CFR Part 2, record retention per grant guidelines, and adherence to nondiscrimination and accessibility standards. Indemnification clauses require the contractor to hold the County harmless from liabilities arising from its operations, except in cases of the County’s sole negligence or willful misconduct. The County retains significant discretion to extend, modify, reduce funding, or terminate the agreement without liability based on budgetary constraints or performance concerns, and all successful proposals may become binding contractual terms. Key personnel must be identified by name and credentials, and any conflicts of interest with County officials must be disclosed upfront. No federal FAR clauses apply, as this is a county-level grant-funded service agreement, and submissions must comply with local procedures rather than federal procurement
Probation Department

POSTED

9 days ago

DEADLINE

in 14 days
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NAICS: 624230
SLED
Disaster Recovery ServicesCobb County is seeking qualified contractors to provide disaster recovery services aimed at assisting citizens and businesses during and after disasters. The services include securing personal and real property from further damage, theft, vandalism, or trespass, as well as providing housing and meal vouchers to affected individuals. Only properly licensed and approved companies are eligible to respond, and the County intends to establish a Call List of three contractors who meet all requirements. These contractors will generally be selected on a rotating basis for assignments, though the County retains the right to engage any contractor on the list at any time based on need and availability. The solicitation is open under reference number 26-7002, with a response deadline of August 13, 2026. Proposals must be submitted to the Procurement Services department in Marietta, Georgia, and inquiries should be directed to Senior Procurement Specialist Cameron Eveler. While no specific NAICS code or set-aside classification is indicated, responses must demonstrate the capability to deliver immediate, on-the-ground support during emergency situations, with an emphasis on the safety and well-being of County residents. All selected contractors will be expected to operate in compliance with local, state, and federal regulations and be capable of scaling operations to meet the demands of varying disaster scenarios.
Procurement Services

POSTED

9 days ago

DEADLINE

in 18 days
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NAICS: 624230
Federal
Emergency Acquisition Basic Ordering Agreement (EA BOA) - FDThe General Services Administration’s Office of Shared Services Delivery is seeking to establish an Emergency Acquisition Basic Ordering Agreement (EA BOA) to enable rapid procurement of critical products and services during emergencies across the United States and its territories. Unlike traditional contracts, the EA BOA serves as a pre-vetted pool of qualified contractors who can be quickly contacted to provide emergency supplies and services without the delays of formal solicitation processes. Contractors are not guaranteed work, but those selected will gain access to a streamlined ordering system designed for speed during declared disasters, with specific emphasis on meeting rapid response and delivery timelines that may be required in high-pressure situations. The agreement does not require contractors to hold a GSA Schedule, nor are they restricted by any existing schedule items—FAR 8.4 procedures do not apply, and the EA BOA operates through its own distinct framework. Participation is open to any business with the capability to deliver a wide range of emergency-related goods and services, as demonstrated through the provided FEMA and DLA catalogs, which are illustrative rather than exhaustive. To apply, interested parties must submit a company overview not exceeding five pages, detailing their products or services, federal contracting experience, socio-economic status, and relevant emergency response capabilities, along with complete contact details and a Unique Entity ID. Submissions are due by August 21, 2026, and will be reviewed alongside verification of SAM.gov registration, CPARS records, and other qualification data. Selected contractors will be invited to sign the final EA BOA document and establish an ASSIST system account to formalize their participation. The agreement, once executed, will remain active from January 1, 2027, through December 31, 2031. Not all applicants will be accepted; GSA will aim to build a nationwide, diverse network of responders capable of covering a broad spectrum of emergency needs, with preference given to those with prior federal experience and proven disaster response capabilities. Contractors not selected will have the opportunity to receive feedback and guidance on improving future applications.
Ttl Order Office Of Acq Operations

POSTED

10 days ago

DEADLINE

in 26 days
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NAICS: 624230
SLED
CITY OF NEWARK - PROGRAM YEAR 2026 - 2027 EMERGENCY SOLUTIONS GRANT (ESG) GRANT - REQUEST FOR PROPOSALSThe City of Newark’s Office of Homeless Services is soliciting proposals for the 2026–2027 Emergency Solutions Grants (ESG) program to implement eligible activities aligned with the McKinney-Vento Homeless Assistance Act and the HEARTH Act of 2009, targeting principally low-income Newark residents at risk of or experiencing homelessness. Proposals must be submitted electronically via the City’s e-Procurement portal by August 31, 2026, at 10:30 a.m., with no exceptions for late or paper submissions, and the City assumes no responsibility for delays caused by third-party services. The award will be made on a best-value trade-off basis, evaluating proposals across ten evaluation factors totaling 100 points, with key emphasis on cost reasonableness, activity implementation and outcomes, experience, past performance, benefit to the target population, collaboration, and alignment with consolidated plan priorities. The contract period is one year, beginning after award, with performance required exclusively within Newark, New Jersey, serving eligible local residents. Proposers must demonstrate compliance with a range of federal, state, and local requirements including HIPAA, the Anti-Kickback Act, Title VI of the Civil Rights Act, and New Jersey’s prevailing wage and charitable registration laws. Required documentation includes resumes of key personnel, three letters of recommendation, a Recommendations Summary Sheet, certifications for non-debarment, counterterrorism compliance, non-collusion, hold harmless agreements, equal employment opportunity, fair housing compliance, and verification of NJ charitable registration. Insurance mandates include $1 million per occurrence and $2 million aggregate general liability coverage with the City named as an additional insured, along with statutory workers’ compensation coverage. The City prohibits employment of its employees or immediate family members by proposers and reserves the right to terminate contracts for noncompliance, material changes in insurance, or regulatory violations. No contract value or funding ceiling is specified, and award is contingent on continued availability of ESG funds. No contractual options, delivery schedules, or FOB terms apply as this is a service-based grant agreement, not a procurement of goods. All submissions must adhere strictly to the prescribed format within the portal, with no supplemental materials permitted, and failure to comply with structural requirements will impact evaluation scores.
Administration

POSTED

13 days ago

DEADLINE

in about 1 month
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NAICS: 541715
Federal
B--CRITICAL MIN. INV. TX CORES OFFSHORE WATThe U.S. Department of the Interior’s Acquisition Management Division, through the Bureau of Ocean Energy Management (BOEM), is soliciting quotes for a Firm-Fixed-Price contract to conduct a Critical Mineral Investigation of Texas Cores Collected in Offshore Waters under solicitation number 140M0126Q0028. The effort involves elemental and mineralogical analyses of 624 samples from 208 cores retrieved from the Texas Outer Continental Shelf to identify and characterize critical mineral deposits, with work requiring travel to Austin, Texas, and Boca Raton, Florida, for sample collection and analysis at the contractor’s facility. Deliverables include a Critical Minerals Core Report for each core, tabular data in a BOEM-specified schema, and digital outputs from analytical methods such as LPSA, ICP, HLS, XRF, and TIMA3, all to be submitted via a secure SharePoint server. The contract has a one-year performance period, with all deliverables required within 365 days of award, and includes strict requirements for quality control, with the contractor responsible for ensuring all materials are error-free prior to submission. Acceptance of deliverables is subject to a 30-day review period by BOEM, and payment is contingent upon successful delivery and approval of milestones, with invoicing conducted electronically through the Treasury’s Invoice Processing Platform in compliance with the Prompt Payment clause. The solicitation is unrestricted, non-set-aside, and falls under NAICS code 541715, targeting commercial services for scientific analysis. Proposals must be submitted in two separate volumes — Technical and Price — with the technical narrative limited to 10 pages of formatted text (12-point, single-spaced, 8.5x11), excluding resumes and appendices. The price volume must include SF-18 and SF-30 forms, demonstrate open-market pricing with applicable discounts, and provide evidence that proposed rates are comparable to or lower than those offered to other federal or industry entities. The solicitation incorporates multiple FAR and DIAR clauses, including whistleblower protections, prohibitions on restricted confidentiality agreements, SAM maintenance, rights in data, security exclusions, and DEI discrimination compliance, with all clauses taking effect as per their latest revisions. The contractor must operate as an independent entity, free from government supervision, and be responsible for full compliance with technical, financial, and schedule obligations. Organizational conflict of interest provisions are binding, require disclosure of post-award conflicts,
Acquisition Management Division

POSTED

13 days ago

DEADLINE

in 2 days
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NAICS: 541360
Federal
T--G&G DATA REPROCESSING IDIQThe contract, titled G&G DATA REPROCESSING IDIQ, is an Indefinite Delivery-Indefinite Quantity (IDIQ) instrument issued by the Department of the Interior’s Acquisition Management Division to support the reprocessing of vintage two-dimensional seismic reflection data collected 20 to 50 years ago in the Federal Offshore Continental Shelf and nearshore areas, including the Alaska, Pacific, Gulf of Mexico, and nearshore regions. The primary objective is to enhance data resolution using state-of-the-art prestack time migration (PSTM) and prestack depth migration (PSDM) techniques to improve subsurface rock formation interpretation. The contract has a five-year ordering period with individual task orders not exceeding five years in duration, and the estimated maximum contract value is $2,900,000, with a minimum order consideration of $25,000. All task orders will be priced on a Firm-Fixed Price basis, with unit rates established per line-mile across multiple CLINs for various reprocessing services including anisotropy corrections. Deliverables must include final stack volumes with zero-phase processing, EBCDIC headers, a comprehensive processing report, and all data provided on an external electronic storage device, with FOB Destination terms applying. The primary place of performance is the contractor’s facility, and all data must be delivered to the Contracting Officer’s Representative’s address. The solicitation requires proposals to be submitted electronically by July 10, 2026, with no small business set-aside but a mandatory 40 percent minimum overall small business participation of the total contract value to be eligible for award. Evaluation is based on a tradeoff approach where technical factors—Technical Approach, Relevant Experience, and Technical Understanding of the Sample Task Order—are of equal and slightly higher importance than Past Performance and Small Business Participation. Offerors must be registered in SAM.gov with a valid Unique Entity Identifier and must certify compliance with multiple FAR provisions, including those related to responsibility, tax matters, trafficking in persons, security prohibitions, and conflict of interest. Proposals must be structured into two volumes: a limited 20-page Technical Volume excluding resumes, past performance forms, and the Sample Task Order proposal, and an unrestricted Business/Price Volume containing SF-1449, UEI, SAM registration confirmation, detailed subcontractor data, and pricing for the Sample Task Order. Invoicing must be submitted via the Treasury’s IPP system, and payment is restricted to authorized activities only. The contract
Acquisition Management Division

POSTED

13 days ago

DEADLINE

in about 23 hours
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NAICS: 624230
SLED
NIA1-171-260000000623-1 | Notice of Award and Synopsis for RFP #260000000897The contract awarded under solicitation NIA1-171-260000000623-1 is a multi-year services agreement managed by the Michigan Department of Technology, Management & Budget (DTMB) to deliver comprehensive behavioral health crisis services across three state programs: MiCAL/988 Lines, Frontline Strong Together, and the Michigan Peer Warmline. The contract, with a total base value of $56,118,642, was awarded to two vendors—Common Ground and Gryphon Place—through a best-value trade-off process that prioritized technical merit over lowest price, selecting proposals that demonstrated superior capabilities in staffing, confidentiality compliance, and operational readiness despite significant price disparities. Performance is confined to the State of Michigan, with all staff required to be Michigan residents to ensure licensing, training, and continuity. Key requirements include maintaining a minimum 85% service level, designating a Privacy Officer, conducting mandatory background checks, ensuring fair market wages above $18.00 per hour, and demonstrating scalability to grow from initial staffing to 128 employees within 90 days. Proposals were evaluated on four equally weighted technical factors for the general SOW—Vendor Questions Worksheet, Transition Plan, Staffing, and Project Plan—and on a weighted structure for each specialized SOW, with Program Requirements through Confidentiality carrying the highest weight at 35%. The solicitation emphasized strong adherence to state-specific behavioral health standards and prohibited out-of-state, seasonal, or transient staffing models. Offerors were required to submit complete, detailed proposals via Michigan’s SIGMA VSS portal by the May 29, 2026 deadline, addressing all evaluation criteria with sufficient depth to avoid deficiencies. While no explicit FAR clauses, packaging standards, or contract administration details such as payment offices, COR/COTR designations, or accounting lines are documented, implicit requirements include full compliance with the Americans with Disabilities Act, implementation of a robust Business Continuity Plan, and provision of crisis debriefing protocols. The absence of option pricing data limits visibility into potential contract growth, though three one-year option periods are referenced. The procurement is strictly electronic, and vendor representations indicate no certification under socioeconomic programs such as SDVOB or GDBE. The contract supports Michigan’s broader mental health infrastructure by formalizing the delivery of 24/7 crisis response, peer support, and workforce development through stable, locally rooted personnel.
DTMB

POSTED

14 days ago

DEADLINE

in about 18 hours
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