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This Sources Sought opportunity from Department Of Defense was posted on July 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Contract Management Planning And Surveillance System COMPASS

Closed
F1ATB12121A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
SLED
Medicare DDE acces
Solicitation # 66600-2526-256
The County of San Mateo, on behalf of San Mateo Medical Center (SMMC), is soliciting proposals under RFP No. 66600-2526-256 for a contractor to provide authorized staff with access to the Medicare Fiscal Intermediary Shared System (FISS) Direct Data Entry (DDE). This access is critical for the adjudication of Medicare Part A claims. The selected contractor must ensure full system access upon every user login and maintain a high level of responsiveness, with a requirement to respond to notices from SMMC within 24 hours. The resulting agreement is intended to have a term of five years. Proposals must be submitted electronically via the OpenGov eProcurement portal by 12:00 pm on October 21, 2026. The County will award the contract to the responsive and responsible proposer offering the best overall value, utilizing a points-based scoring system that provides preferential weight to local, small, or micro businesses and non-profits. Minimum qualifications include SAM registration, a Unique Entity ID, and specific insurance coverages, including general liability and cyber liability. The contractor must adhere to stringent regulatory and security standards, including full compliance with HIPAA as a Business Associate, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act of 1973. Key contractual obligations include following the SMMC Corporate Compliance Code of Conduct, adhering to the County's Vendor/Contractor Access Policy, and assigning all intellectual property rights for work products to the County. Additionally, contractors must comply with the San Mateo County Living Wage Ordinance and undergo vendor credentialing for any onsite activities.
Health - SMMC

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 518210
New
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DOT E-ZPASS BACK-OFFICE SYSTEM
Solicitation # DoIT #2026-041
The New Hampshire Department of Transportation Bureau of Turnpikes issued solicitation DoIT #2026-041 to procure a new E-ZPass Back Office System (BOS) and associated operational services. This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern, scalable BOS, a Call Center, and Walk-In Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The system will manage electronic tolling revenue collection, including E-ZPass and invoice or violation processing, and must be hosted in a public government cloud or commercial colocation data center. Key requirements include ADA compliance for the public website, integration with the NH FIRST financial system and DMV hold processes, and strict adherence to NIST cybersecurity frameworks and CISA performance goals. The procurement process involves a 200-point evaluation scale, with significant weight placed on product demonstrations. Proposals are due by January 15, 2027, and must follow rigorous formatting and submission guidelines. Once awarded, the vendor will be responsible for executing an Operational Acceptance Test (OAT) over 60 consecutive days, following a 90-day stability period after go-live. The scope of work encompasses the full lifecycle of the BOS, including the management of transponder inventory, customer service operations, and the enforcement of toll violations through reciprocity agreements with neighboring states. Pricing is structured to cover design, development, implementation, and five-year operational costs, supported by implementation and annual maintenance performance bonds.
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POSTED

about 14 hours ago

DEADLINE

in 3 months
NAICS: 518210
New
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OSD Vendor Report Management 2026
Solicitation # BD-27-1080-OSD10-OSD10-134573
The Massachusetts Operational Services Division (OSD) has issued a Notice of Intent under solicitation BD-27-1080-OSD10-OSD10-134573 to secure support and maintenance services for its Vendor Report Management (VRM) application. The agency intends to utilize B2Gnow for these services, with payments processed through a reseller on statewide contract ITS86. The contract is for a twelve-month service period beginning December 5, 2026, with an estimated value of 133,780.28 dollars. This procurement is being handled as a Due Diligence Posting, as the agency believes the current opportunity represents the best value to the Commonwealth. To be considered, competing vendors must demonstrate the technical capability to provide an equivalent proprietary product or customized application at no additional expense to OSD, manage the transfer of data from the existing system, and provide ongoing maintenance at a cost equal to or less than the current estimated annual cost. Required submissions include a detailed description of the SaaS offering, organizational details, resumes of principals, and evidence of successful implementations. Additionally, vendors must provide a W-9, a Prompt Payment Discount Form, and confirmation of comprehensive insurance coverage, including Technology E&O and Commercial General Liability. Responses must be submitted via the COMMBUYS portal by October 30, 2026.
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POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 518210
New
SLED
OFF DUTY DETAIL MANAGEMENT SOFTWARE FOR FLORIDA HIGHWAY PATROL
Solicitation # RFQ-007-26
The Florida Department of Highway Safety and Motor Vehicles is seeking a qualified vendor under solicitation RFQ-007-26 to provide a web-based, cloud-hosted Off Duty Detail Management Software application for the Florida Highway Patrol. The system will be used by troopers for the scheduling and payment of off-duty detail opportunities. This is a no-cost-to-the-Department agreement, meaning the software is provided to the agency for free, and the vendor is expected to be compensated through fees collected from the hiring entities. The selected contractor will be responsible for the design, implementation, staff training, and maintenance of the system, including proposing a workflow for the collection and dissemination of payments and fees. To be eligible, vendors must be registered in MyFloridaMarketplace and submit their responses electronically by November 2, 2026. The application must adhere to strict technical and legal standards, including CJIS compliance for secure cloud storage, WCAG 2.1 Level AA accessibility standards, and the Driver Privacy Protection Act. Award decisions will be based on the overall best value, considering the vendor's relevant experience, resource availability, staff quality, and ability to provide workers compensation and general liability insurance for off-duty officers. Submissions must include mandatory forms such as PUR 7801 and PUR 2024, and must not exceed fifty pages. All work and critical program events must physically occur within the contiguous 48 states of the United States.
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POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 518210
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Proprietary purchase of OCLC Services
Solicitation # XS-LC-2027-01
The Somerset County Library Commission is soliciting proposals under solicitation number XS-LC-2027-01 for the proprietary purchase of OCLC services. The scope of work includes an Interlibrary Loan Utility to provide a union catalog and request management system, holdings maintenance services to update the union catalog with current collection data, and cataloging and metadata services for searching, editing, and creating records. Key performance requirements specify that the catalog must be sufficient to fulfill at least 75 percent of interlibrary loan requests and include a web-based borrowing and lending interface, product support, and live web-based training. The award will be granted to the highest-ranking respondent based on their understanding of the work, compliance with specifications, and total cost, including annual subscriptions and training. Proposals must be submitted physically by November 20, 2026, and include various certifications such as a Non-Collusion Affidavit, Statement of Ownership Disclosure, and evidence of compliance with the Americans with Disabilities Act and New Jersey anti-discrimination laws. Payments are issued via check on the first Wednesday of each month, provided that signed invoices are received approximately two weeks prior. The contractor is also required to maintain automobile, general liability, and workers compensation insurance.
Somerset County Library

POSTED

about 20 hours ago

DEADLINE

in about 1 month

General Info

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Please see PWS paragraph 7.0, MD, USA

Set-Aside

NONE

Documents

1

COMPASS++PWS+18+June+12.doc

DOC

AI Contract Breakdown

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 → FA7014 Afdw Pk
Contacts2 people available
OfficeANDREWS AFB, MD, 20762-6604, USA
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts
Captain Zella L. JohnsonContract Specialist
Sheldon WashingtonContracting Officer

Full Description

Show more
Air Force Medical Support Agency (AFMSA) Contract Management Planning and Surveillance System (COMPASS) and Data Analysis This is a sources sought synopsis only. This is NOT a solicitation request for proposals or quotations. The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified business sources; (2) whether they are small businesses, HUBZone small businesses; service-disabled, veteran-owned small businesses; 8(a) small businesses; veteran-owned small businesses; woman-owned small businesses, or small disadvantaged businesses; and (3) their size classification relative to North American Industry Classification System (NAICS) code 518210, Data Processing, hosting, and Related Services, with a small business size standard of $25.0M for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice. A determination by the Government not to compete this requirement as a set-aside based on responses to this notice is solely within the discretion of the Government. Interested parties are expected to review this notice and the Performance Work Statement (PWS) to familiarize themselves with the requirements of this project. Scope: The Contractor shall provide non-personal services for "Contract Management Planning and Surveillance System (COMPASS) Data Analysis", (referred to as COMPASS support personnel) at Military MTFs and Headquarters of the Surgeon General (HQ SG). Locations include, Keesler Air Force Base (AFB), MS, Travis AFB, CA, and HQ SG at Falls Church, VA. Contractor personnel shall perform services and support compatible with the facility's operating capacity and equipment. Contractor personnel assigned to any resultant contract from this solicitation will be required to sign a non-disclosure agreement concerning government information (See PWS paragraph 2.2.12). This agreement shall be completed by the contractor and approved by the government prior to utilization. In addition the contractor shall provide COMPASS - Commodity Contract Management, Planning and Surveillance System available for sale by: Standard Technology, Inc (STI) 7315 Wisconsin Ave., Suite 900W Bethesda, MD 20814 Phone: 301-913-9651 COMPASS provides a single vantage point from which to monitor and manage MTF budget execution by Contract or Commodity Account - for Contract Officers, CO Representatives, Analysts, Logisticians, Manpower Managers and Financial Managers. Tracks Funding and Invoices, all at CLIN-level detail Projects overspend and underspend conditions Tracks Staffing by Position by Name, including Timesheets and automatic timesheet-invoice reconciliation Alerts users to problem areas through an Expert Rule Analyzer, which constantly checks hundreds of conditions Allows monitoring at Department level, MTF, or at higher levels of consolidation Web-based, requiring only a Web Browser to use, and available in Army, Air Force and Navy versions Project Requirements: Please see attached PWS for specific project requirements Capability Statement/Information Sought: Sources are expected to have the personnel and experience to provide non-personal services to AFMSA/SG8 as well as provide a system capable of performing the task described in the PWS. Tailored capability statements shall demonstrate a clear understanding of all tasks specified in the draft PWS. Information Submission Instructions: 1. Page limitations: Interested qualified small business organizations shall submit a capability statement for this requirement not to exceed twenty (20) single spaced pages including all attachments, charts, etc. (12 point font) that clearly details the firms ability to perform the aspects of the notice described above and in draft PWS. Capability statements shall also include an indication of current small business status; this indication should be clearly marked on the first page of your capability statement (preferably placed under the eligible small business concerns name and address, point of contact, and DUNS number). 2. Delivery Point: All capability statements sent in response to this sources sought synopsis must be submitted electronically (via email) to Contract Specialist, Captain Zella Johnson at Zella.Johnson @us.af.mil and Sheldon Washington at sheldon.washington.2 @us.af.mil using MS Word or Adobe Portable Document Format (PDF). The email subject line must specify Air Force Medical Support Agency (AFMSA) Contract Management Planning and Surveillance System (COMPASS) and Data Analysis. Facsimile responses will not be accepted. 3. Response Date: Electronically submitted capability statements are due no later than 2:00 PM Central Standard Time (CST) on Friday, July 27, 2012. Capability statements received after this date and time will not be considered. 4. Disclaimer and Important Notes: This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response to this sources sought synopsis or any future requests. The Government reserves the right to use information provided by any respondent for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization'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 (FBO). Do not submit proprietary, classified, confidential, or sensitive information in your response without the permission of the submitter. Information submitted will become the property of the Government. The Government reserves the right to use any non-proprietary technical information in any resultant solicitations.

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