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This Sources Sought opportunity from Department Of Defense was posted on April 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CMO Data Mining SaaS

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CMO-DataFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990
New
Federal
Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)
Solicitation # W912HQ27S0006
The US Army Corps of Engineers Mission Support Battalion is soliciting a Multiple Award Task Order Contract (MATOC) for Water Resources Analytical and Professional Support Services. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is designed to provide the Institute for Water Resources (IWR) with technical research, analytical support, data management, facilitation, and training services that are not readily available within the agency. The contract has an anticipated maximum shared capacity of 49,500,000.00 dollars, with a period of performance consisting of one base year and four one-year option periods, plus a possible six-month extension. A partial small-business set-aside is anticipated based on specific tasks within the Performance Work Statement. The scope of work covers all Civil Works mission areas, including navigation, flood risk management, aquatic ecosystem restoration, hydropower, regulatory, recreation, and water supply. Key requirements include the development and maintenance of automated information systems, economic and socio-economic assessments, hydrologic and hydraulic engineering tools, and expertise in water security and integrated water resources management. The contract also involves support for dam and levee safety, conflict resolution, and financial analysis for public works infrastructure. Technical requirements include the provision of key personnel such as a Senior Project Integrator, IT Systems Engineer, and Cloud Systems Engineer, each with specific advanced degree and experience mandates. All deliverables must be provided with unlimited rights to the government, and the contractor is required to maintain a Task Delivery Order Quality Control Plan. Security requirements include a favorable National Agency Check for personnel accessing unclassified systems and adherence to DFARS 239.7602-2 regarding data storage within the United States. Submission requirements for the sources-sought phase include a completed questionnaire, a capabilities statement not exceeding 20 pages, and resumes for key personnel.
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NAICS: 541990
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U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
Solicitation 19AQMM26Q0469 is an unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) procurement issued by the U.S. Embassy Mexico's International Narcotics and Law Enforcement Affairs (INL Mexico) office. The primary objective is to strengthen the capacity of Mexican state and federal crime analysts by providing certification services under the CONOCER Competency Standard, specifically targeting up to 850 analysts in Competency Standard 1599 to improve investigative quality and reduce impunity for high-impact crimes. The contract is structured as a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The scope of work includes evaluation services, the issuance of certifications, and associated travel and VAT reimbursements, with performance occurring at various locations across Mexico. To be eligible, the contractor must be formally registered as a CONOCER Evaluation and Certification Institution and assign qualified personnel, including a CONOCER Evaluator for the 1599 Competency Standard. Award will be based on a trade-off approach where technical factors—specifically key personnel, technical approach, relevant corporate experience, and past performance—are deemed more important than the evaluated price. The evaluation process focuses on the greatest value to the government rather than a numerical formula. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and adherence to strict submission guidelines, with the final response deadline set for November 1, 2026.
Acquisitions - Aqm Momentum

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NAICS: 541990
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Maintenance Service for Portable Fire Extinguishers - BPA
Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).
Office Of The Chief Procurement Officer

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

1400 Defense Pentagon, ARLINGTON, VA, 20301, USA

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Washington Headquarters Services
Contacts2 people available
OfficeWASHINGTON, DC, 203011000, USA
Office AddressWASHINGTON, DC, 203011000, USA
Contacts
Dimitria AntonopoulosContracting Officer
Steve SlagleContracting Officer

Full Description

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DEPARTMENT OF DEFENSE WASHINGTON HEADQUARTERS SERVICES ACQUISITION DIRECTORATE SOURCES SOUGHT NOTICE General Information Document Type: Sources Sought Notice Title: CMO Data Sources Sought Post Date: 04/20/2018 Sources Sought Response Date: 05/7/2018 NAICS Code: 541990, All Other Professional, Scientific and Technical Services Product Service Code: R499, Support-Professional: Other 1.0 SOURCES SOUGHT To facilitate market research, the Government is looking to identify qualified sources under the North American Industry Classification System (NAICS) 541990, entitled "All Other Professional, Scientific and Technical Services". Responses from "all" sources are requested including Other than Small Businesses; Small Businesses; 8(a) small businesses; HUBZone small businesses; Service-Disabled Veteran-Owned Small Businesses; Women-Owned Small Businesses; and Economically Disadvantaged Women-owned Small Businesses. This Sources Sought (SS) Notice is for information and planning purposes only and shall NOT be construed as a solicitation or as an obligation on the part of the Government. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in the response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any concern responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the concern's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received, or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation MAY be published in Federal Business Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation. The Government will NOT accept requests for meetings or briefings. No phone solicitations or email with regards to the status of the Request for Proposal (RFP) will be accepted prior to its release. Information and materials submitted in response to this notice WILL NOT be returned. The Government does not intend to award a contract on the basis of responses received nor otherwise pay for the preparation of any information submitted. As a result of this notice, the Government MAY issue a Request for Proposal (RFP). There is no solicitation available at this time. However, should such a requirement materialize, no basis for claims against the Government shall arise as a result of a response to this Sources Sought Notice, or the Government's use of such information as either part of our evaluation process, or in developing specifications for any subsequent requirement. CONFIDENTIALITY: No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s). 2.0 PROGRAM DETAILS The Chief Management Officer (CMO) is the principal Department of Defense official responsible to the Secretary and Deputy Secretary of Defense for leading and enabling the management, integration, and improvement of the Department's business environment. Working across the DoD Components, the Office of the CMO is focused on delivering agile, efficient, and effective business operations that support the warfighter. The Department of Defense (DoD), Washington Headquarters Services (WHS), Acquisition Directorate (AD) is issuing this notice to obtain information to assist in developing the acquisition for web based data mining software-as-a-service (SaaS) platform and analytical support solutions for the Office of the Chief Management Officer (OCMO). The following service requirement critical task areas as outlined in section 3.0, describe the broad range of functions and tasks in support of this effort. 3.0 SERVICE REQUIREMENT CRITICAL TASK AREAS/ELEMENTS Security Capability: All submissions *must include verifiable* information about its firm's ability to comply with the security requirements for this effort: Note: A Security Clearance is not anticipated for vendors or personnel at this time. However, personnel may be required to successfully pass a National Agency Check (NAC). Interested firms should submit their response in accordance with section 5.0 "Submission Instructions" below and include a capabilities statement covering experience, staffing and technical capabilities. The capabilities' statement should address the 8 Task Areas identified below. For each Task Area, provide information to demonstrate how the firm's experience and recent past performance (last 3 years) is relevant to the technical areas listed including the dollar value, period of performance, size and scope of the firm's prior contracts. Task Area 1: A standardized, normalized, curated, and longitudinally accurate group of relevant datasets organic to a mature web-based Software-as-a-Service (SaaS) platform is required for analysis at scale. The platform and the analyses derived from it should provide decision-grade information to the DoD to support comprehensive, taxonomic analyses of the defense enterprise. At a minimum, data sets should link, not just contain, budget, contracting, grants, and spending data, and create a clear view of the government, industry, university, and research center landscape, and their financial health over time, forming the foundation upon which more advanced analysis may be rapidly implemented. Task Area 2: The SaaS application should be the sole property of the contracted vendor and use advanced data science techniques and technologies such as entity extraction, concept search and text analysis, predictive modeling, and the ability to detect common semantic relationships between and among data sources that update and refresh, in real time, all performed analyses as new information becomes available. Task Area 3: Experienced data scientists and analysts who have a deep understanding and knowledge of the SaaS platform and DoD data and requirements are required. Analysts shall provide analyses based on those requirements and priorities in an on-demand fashion. Analysts shall be highly trained and experienced in supporting various types of DoD analyses. Task Area 4: Vendor will be able to fully support ongoing cost efficiency efforts in the DoD's various lines of business such as real property, healthcare, financial services, and cost accounting analyses to assist the DoD's audit preparation and achieve overall DoD efficiency goals. Task Area 5: Vendor will perform specialized analysis to identify redundancies in DoD spending, across multiple portfolios, to identify inefficiencies, and to ultimately increase DoD buying power through data science and analytic findings. Task Area 6: Vendor will support ongoing cost and management accounting analyses. Task Area 7: Vendor will perform analysis to rationalize various DoD investment portfolios, including, but not limited to its Research Development Test and Evaluation (RDT&E) efforts. Task Area 8: Vendor will perform rigorous analysis to identify opportunities to consolidate services contracts across the DoD to increase its buying power and efficiencies in services provided by the National Security Innovation Base. Place of Performance: The majority of the work associated with this effort is anticipated to be performed off-site at contractor facilities. However, some work may be performed on-site at Government facilities in the Washington, DC and surrounding metropolitan area. 4.0 CAPABILITY STATEMENTS Vendors must demonstrate their ability to comply with the requirements in this Sources Sought in order to be considered capable of satisfying the Government's requirement. Security Capability information must be displayed on page 1 of the response. All interested firms having the experience, skills and capabilities necessary to perform the stated requirements are requested to provide capability statements not to exceed 5 pages in "Times New Roman" 12-pitch font on 8.5 x 11 paper that include the following information: 1) Company name, address, point of contact name, telephone, and email address. 2) CAGE Code and DUNS Number. 3) Business size status (business size/socio-economic category must be submitted to be used). 4) Vendor acknowledgement and capability to provide personnel that will need to successfully pass a National Agency Check. 5) Documentation that addresses each of the eight (8) Service Requirement Critical Tasks/Elements detailed above. 6) A description of Corporate Experience & Past Performance Information for similar contracts and/or projects accomplished within the last 3 years. The description must include where, when, and for whom each similar contract and/or project was performed and a brief description of each contract and/or project, including the size, scope, dollar value, and period of performance. This information must demonstrate how the firm's recent Corporate Experience and Past Performance (last 3 years) is relevant to the CMO Data Requirement. 5.0 SUBMISSION INSTRUCTIONS The response to this notice is limited to five (5) single sided pages including all attachments, charts, etc. (single spaced, 11 point font minimum excluding charts and graphics) and should also include current business size status, and any applicable Federal Supply Schedule(s). This indication should be clearly marked on the first page of the response, as well as the eligible business concern's name, point of contact, address, and cage code. All responses to this Sources Sought Notice must be submitted electronically (via e-mail) to Dimitria Antonopoulos, Contracting Officer at dimitria.h.antonopoulos.civ@mail.mil; and Steven Slagle, Contracting Officer, at steven.m.slagle.civ@mail.mil and WHS Office of Small Business Programs (OSBP) point of contact: WHS.OSBP@mail.mil.. The subject of the email must be titled "Sources Sought: CMO Data". Facsimile responses will not be accepted. To facilitate a timely and comprehensive review of all submitted responses, firms must respond using the format requested in this Notice. Any deviation from this format may lead to the rejection of the response COMMON CUT-OFF TIME/DATE Responses to the information above are due no later than 9AM on Monday, May 7, 2018. Responses received after this date and time may not be considered. ATTACHMENT 1 CONTRACTOR CAPABILITY INFORMATION Part I. Business Information Please provide the following business information for your company/institution and for any teaming or joint venture partners: Company/Institute Name: Address: Point of Contact: CAGE Code: Phone Number: E-Mail Address: Web Page URL: Size business pursuant to North American Industry Classification System (NAICS) Based on the above NAICS Code, state whether your company is: Small Business (Yes/No) Woman Owned Small Business (Yes/No) Small Disadvantaged Business (Yes/No) 8(a) Certified (Yes/No) HUBZone Certified (Yes/No) Veteran Owned Small Business (Yes/No) Service Disabled Veteran Small Business (Yes/No) Central Contractor Registration (CCR) (Yes/No) A statement as to whether your company is domestically or foreign owned (if foreign, please indicate the country ownership). List of any applicable Federal Supply Schedules and expiration dates:

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NAICS: 238220
New
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Mechanical Support Services
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The Washington Headquarters Services, under the Department of Defense, is conducting market research via a sources sought notice for a single award Indefinite Delivery/Indefinite Quantity contract to provide comprehensive mechanical support services. The scope of work involves the installation, maintenance, and repair of critical infrastructure, including HVAC/R, plumbing, chilled water distribution, steam, and sanitary systems at the Pentagon Reservation and Mark Center in Virginia. The contract is intended to be executed through firm-fixed price task orders over a total period of performance not exceeding five years and six months, consisting of a one-year base period, four option years, and a six-month extension. The requirement is categorized under NAICS code 238220 for Plumbing, Heating, and Air Conditioning Contractors and is designated as a total small business set-aside, encouraging responses from various socioeconomic categories including 8(a), HUBZone, SDVOSB, and WOSB. Contractors must adhere to strict technical standards, such as the Pentagon Equipment Labeling Standard and the Washington Headquarters Services Building Code, and maintain records within the Maximo CMMS. Security is a primary concern, requiring all personnel to possess appropriate clearances and sign non-disclosure agreements. Interested firms must submit a capability statement by November 17, 2026, including three examples of comparable projects performed within the last five years to demonstrate technical proficiency.
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