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This Government Contract opportunity from Department Of The Interior was posted on June 2, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--140D0422D0005 - DOI COVID Testing

Awarded
140D0422Q0394Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 621511
New
SLED
Statewide Sample Collection, Drug Screen & Confirmatory Testing
Solicitation # J28030
The Department of Judiciary for the State of Hawaii is soliciting bids under solicitation J28030 for statewide sample collection, initial drug screening, and confirmation testing. The contractor is responsible for collecting urine specimens from individuals referred by the First, Second, Third, and Fifth Circuit courts at their own or an approved subcontractor's facilities. Initial screenings must utilize the EMIT system or an approved equivalent, while confirmation testing must be performed using gas chromatography/mass spectrometry by a company licensed and accredited in Hawaii. The contractor must provide these services seven days a week and submit written procedures to the Officer-in-Charge to ensure samples are not tampered with during collection. The contract is for an initial twenty-four month term from July 1, 2027, through June 30, 2029, with the possibility of two additional twelve-month extensions. Award will be granted to the lowest responsive and responsible bidder, with preferences considered for Hawaii-based products and other statutory categories. Payment is based on the actual number of samples collected per month at the unit bid cost, with invoices submitted separately for each circuit. The contractor must maintain compliance with various Hawaii state laws, including tax clearances, unemployment insurance, and prepaid health care requirements.
Department of Judiciary

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 621511
New
International
In-Vitro Diagnostics, Point of Care Testing & Pathology Services Project_1717
Solicitation # Project_1717
Supply Chain Coordination Limited, acting for NHS Supply Chain, is establishing an open national framework agreement for the provision of In-Vitro Diagnostic Devices, Point of Care Testing Products, and Related Pathology Services. The scope of the procurement is extensive, covering pathology managed services, reagent rental agreements, pathology software, and core laboratory equipment and consumables across multiple disciplines, including biochemistry, microbiology, immunology, cellular pathology, virology, haematology, genomics, molecular testing, and reproductive sciences. Additionally, the framework includes point of care testing and specimen collection and storage. The procurement is organized into three distinct lots: Pathology Managed Services, Pathology Software Solutions, and Diagnostics Testing Solutions. The estimated total value for the initial period is 703,101,796 GBP excluding VAT, with a potential total value of approximately 2,545,824,000 GBP excluding VAT over the full eight-year framework duration. The estimated contract period runs from October 18, 2027, to October 17, 2029, with an overall framework end date of October 17, 2035. Proposals must be submitted electronically by December 16, 2026. Evaluation for Lots 1 and 2 is weighted at 80 percent for non-financial quality, 10 percent for social value, and 10 percent for price. Lot 3 is evaluated based on 60 percent non-financial quality, 30 percent cost, and 10 percent social value.
Supply Chain Coordination Limited

POSTED

2 days ago

DEADLINE

in about 2 months

AI Contract Overview

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Contract 65-140D0422D0005 is an enterprise-wide Indefinite Delivery/Indefinite Quantity (IDIQ) award issued by the Department of the Interior Interior Business Center to provide comprehensive COVID-19 testing solutions for approximately 70,000 employees across various bureaus and offices. The contract covers a variety of testing modalities, including Rapid Antigen, Molecular, and Point-of-Care testing, with options for both vendor-observed telehealth and government-observed administration. Logistics are supported through bulk or direct shipping options, including expedited delivery. The total maximum contract value is 7.5 million dollars, with a minimum guarantee of 500 dollars per award. The performance period consists of a 12-month base period running from May 23, 2022, to May 22, 2023, with two additional 12-month option periods. Operating under NAICS code 621511, the contract requires strict adherence to Department of the Interior baseline compliance guidelines, including FISMA, FedRAMP, and NIST standards for cybersecurity and the handling of controlled unclassified information.

General Info

Contract Value

$0

NAICS

621511 - Medical Laboratories

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

13

140D0422Q0394 Amendment 0001

PDF, High priority: read this first1 page · amendment
High

140D0422Q0394 Amendment 0002

PDF, High priority: read this first1 page · amendment
High

140D0422Q0394 Amendment 0002

PDF, High priority: read this first1 page · amendment
High

140D0422Q0394 - COVID Testing

PDF, High priority: read this first48 pages · rfq
High

140D0422Q0394 - COVID Testing IDIQ

PDF, High priority: read this first2 pages · rfq
High

DOI Baseline Compliance Contract Guidelines

PDF, High priority: read this firstspecifications
High

DOI COVID-19 Testing IDIQ Specifications

PDF, High priority: read this first21 pages · specifications
High

RFQ 140D0422Q0394 - Attachment 3 - Pricing Template

XLSX, High priority: read this first18 pages · specifications
High

RFQ 140D0422Q0394 - COVID Testing

PDF, High priority: read this first46 pages · rfq
High

RFQ 140D0422Q0394 - COVID Testing

PDF, High priority: read this first46 pages · rfq
High

RFQ 140D0422Q0394 COVID Testing - Amendment 1 Q&A

PDF, High priority: read this first6 pages · q-and-a
High

Solicitation 140D0422Q0394 Amendment 0001

PDF, High priority: read this first1 page · amendment
High

Attachment 4 - Contractor Question Template

DOCX, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice title changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
Contacts1 person available
OfficeHERNDON, VA, 20170, USA
Office AddressHERNDON, VA, 20170, USA

Full Description

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The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD) is issuing a pre-solicitation announcement for testing solutions in response to the COVID-19 pandemic.

More opportunities from Department Of The Interior → Ibc Acq Svcs Directorate (00004)

Same awarding agency

NAICS: 238990
New
Federal
Y--Scaffolding for Repair and Repoint Chalmette Monum
Solicitation # 140D0427Q0915
Solicitation 140D0427Q0915 is a firm-fixed-price commercial construction contract issued by the Department of the Interior's Interior Business Center on behalf of the National Park Service Historic Preservation Training Center. The project requires a contractor to design, erect, maintain, and dismantle OSHA-compliant scaffolding at the Chalmette Monument in New Orleans, Louisiana. The scaffolding must provide full access to a 100-foot-tall, 6,800-square-foot stone obelisk to facilitate masonry repairs over a three-month stabilization window. Key technical requirements include the submission of engineered stamped shop drawings, the installation of debris netting on all four sides, and five platform decks capable of supporting 3,000 pounds for water tank storage. Notably, drilling or attaching the scaffold directly to the stone surface is strictly prohibited. This opportunity is a total small business set-aside under NAICS code 238990, with a business size standard of 19 million dollars. The period of performance is 150 days from the Notice to Proceed. Award decisions will be based on a best value trade-off, where non-price factors—specifically the technical and engineering approach and past performance—are more important than price. Technical evaluations will focus on the schematic scaffold plan and the ability to meet installation dates. Proposals must be submitted in two separate volumes, with Volume I limited to 25 pages. The contract is subject to the Davis-Bacon Act and requires performance and payment bonds, as well as insurance per FAR 52.228-5. Invoicing must be processed electronically through the Invoice Processing Platform.
All Other Specialty Trade Contractors

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 481211
New
Federal
V--Solicitation for AK Helo On Call
Solicitation # 140D0426R0078
Solicitation 140D0426R0078 is a request for proposals issued by the Department of the Interior for on-call helicopter flight services in Alaska. The contract aims to establish multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to support fire management, search and rescue, wildlife conservation, and the transport of personnel and cargo. This acquisition is a 100 percent small business set-aside under NAICS 481211. The period of performance consists of a five-year ordering period from March 1, 2027, through February 29, 2032, with a potential six-month extension option. The government will evaluate offers based on technical capability, organizational safety, past performance, and total evaluated price. Contractors must provide pilots with a minimum of 1,500 helicopter flight hours, an FAA commercial pilot certificate, and a current second-class medical certificate. Aircraft must be operated under 14 CFR Part 121 or 135 and meet strict airworthiness and safety standards, including the implementation of a Safety Management System. Specific requirements are also detailed for fuel servicing vehicles, including mandatory marking and safety placards. Contract administration involves electronic invoicing through the Treasury's Invoice Processing Platform and annual inspections of aircraft, equipment, and personnel conducted by an AOM Technical Inspector. Awardees must maintain comprehensive aircraft and public liability insurance, including specific minimums for bodily injury and property damage. Proposals are due by November 5, 2026, and must be submitted electronically to the Contracting Officer and Contract Specialist.
Nonscheduled Chartered Passenger Air Transportation

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 481211
New
Federal
V--Exclusive Use Helicopter Flight Services, Yosemite
Solicitation # 140D0426R0068
Solicitation 140D0426R0068 is an Indefinite Quantity contract set aside for small businesses to provide exclusive use helicopter flight services at Yosemite National Park, with a designated reporting base at Crane Flat Helbase. The contractor is responsible for providing a turbine engine aircraft with skid landing gear and dual hydraulics, capable of a 1,500-pound non-jettisonable payload at 7,000 feet pressure altitude and 30 degrees Celsius. Operations involve transporting personnel and cargo for natural resource missions, including search and rescue, fire suppression, aerial ignition, and law enforcement reconnaissance, often operating between 2,000 and 14,000 feet MSL in temperatures exceeding 38 degrees Celsius. The scope of work requires the provision of all pilots, fuel, and a fuel servicing vehicle, with pilots holding at least an FAA commercial pilot certificate and rotorcraft-helicopter rating. The government will award the contract based on best value, utilizing a tradeoff analysis where technical capability, organizational safety, and past performance are weighted equally and are significantly more important than the total evaluated price. Performance periods are estimated for Year Two (March 2028 to February 2029) and Year Three (March 2029 to February 2030). Invoicing must be processed electronically through the Invoice Processing Platform with required Aircraft Use Reports. Strict equipment standards apply, including specific high-visibility markings for rotor blades and color-coded fuel identification for servicing vehicles. Proposals must be submitted via email to the Interior Business Center and organized into volumes covering the offer, technical capability, and organizational safety.
Nonscheduled Chartered Passenger Air Transportation

POSTED

2 days ago

DEADLINE

in 14 days
View Details

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