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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Travel System (DTS) Support Services

Closed
M00083-15-SU-IM017Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541618
New
International
The Provision of Equipping Consultancy Services
Solicitation # C476248
Frimley Health NHS Foundation Trust is procuring equipping consultancy services for the New Frimley Park Hospital programme under solicitation C476248. The contract primarily covers RIBA Stage 2 (Concept Design) and RIBA Stage 3 (Spatial Coordination), with a potential option to extend into RIBA Stage 4. The estimated contract value is 166,019 GBP excluding VAT. The selected provider will be responsible for developing the Equipping Strategy and Equipment Governance Framework in alignment with New Hospital Programme and Hospital 2.0 guidance, managing the Master Equipment Schedule, and leading stakeholder engagement across clinical, operational, and digital teams. Key deliverables include equipment categorisation, Room Data Sheet validation, BIM alignment, and the development of a procurement strategy and risk register. An optional asset audit of existing equipment may also be requested. The procurement is being conducted as an open procedure under the Procurement Act 2023, with a tender submission deadline of November 16, 2026. Evaluation is based on a quality-to-cost ratio of 80% and 20%, respectively, while conditions of participation are assessed on a pass/fail basis. The provider is expected to deliver evidence-led outputs that integrate with the wider design, cost, and programme workstreams, emphasizing sustainability, value for money, and clinical engagement. All submissions and communications must be managed through the designated electronic tendering portal.
Frimley Health NHS Foundation Trust

POSTED

about 17 hours ago

DEADLINE

in 26 days
NAICS: 541618
New
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Needs Assessment and Planning Study for Karen Magnussen and Ron Andrews Community Recreation Centres
Solicitation # RFP-064-26
The District of North Vancouver is seeking proposals from qualified multi-disciplinary consultant teams under solicitation RFP-064-26 to conduct a service and space needs assessment and an options and feasibility study for the Karen Magnussen and Ron Andrews Community Recreation Centres. The primary objective is to establish an evidence-based foundation for future council decisions regarding the delivery of recreation and community services in the Lynn Valley and Seymour service areas. The scope includes evaluating whether existing facilities can support these services or if renewal, upgrades, expansion, replacement, relocation, or consolidation is required, while also determining the priority, timing, and affordability of potential investments. The procurement process is based on best overall value and follows a two-stage evaluation: a review of mandatory submission requirements, including the Proponent Information Form and Financial Proposal, followed by a technical and financial rating. The successful proponent will be required to provide a comprehensive project team with proven experience in decision-ready options analysis for public sector recreation projects. Deliverables include public and user group engagement, detailed analysis of operational impacts, and a final set of recommendations. The contract requires Commercial General Liability and Professional Liability insurance, with monthly invoicing submitted as PDFs to the District. Proposals must be submitted electronically via the District's Bidding System by the specified deadline.
District of North Vancouver

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 541618
New
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Local Government Data Sharing Playbook: Multi-Agency Sharing in Children’s Social Care
Solicitation # LG-05276
The Improvement and Development Agency for Local Government (IDeA), acting for the Local Government Association (LGA), is soliciting proposals for the creation of a specialized module for its data sharing playbook. This project focuses on designing, managing, and maintaining multi-agency data sharing within public sector Children’s Social Care. The successful bidder will be required to produce research reports, a practical playbook module containing guidance on risks and mitigations, and evidence-based case studies. All work must be grounded in the statutory and governance context of English local government and adhere to strict data protection and digital accessibility standards. The project must be completed by March 31, 2027. The contract has a maximum budget of 50,000 GBP exclusive of VAT, with payments structured across three milestones: 25% upon delivery of the delivery plan, 25% upon completion of the second phase, and 50% upon final delivery of all resources. Award decisions will be based on the highest overall score, weighted across quality and price. Quality evaluation focuses heavily on relevant skills and experience (40%), delivery methodology (20%), and the ability to meet the timescale (20%), with additional weight given to output practicality and innovation. Bidders must submit their proposals by November 9, 2026, including a detailed financial breakdown, a signed contractual undertaking, and evidence of their equality, diversity, and inclusion policies.
Improvement and Development Agency for Local Government (IDeA)

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 541618
New
SLED
Connect SoCal 2050 (Financial Plan) Technical Assistance Services
Solicitation # 27-024
The Southern California Association of Governments (SCAG) is soliciting proposals under solicitation number 27-024 for technical assistance services to support the development of Connect SoCal 2050. The primary objective is to provide technical support for the assessment of transportation projects, programs, and strategies, with a specific focus on financial and economic modeling. Key responsibilities include updating the Regional Transportation Plan (RTP) financial model, evaluating revenue sources, and analyzing the impact of vehicle electrification on fuel tax revenues. The project emphasizes a fix-it-first approach to prioritize the preservation of the existing multimodal transportation system and aims to reduce greenhouse gas emissions and vehicle miles traveled. Deliverables include a work program, progress reports, the Connect SoCal 2050 Congestion Management Technical Report, and updated financial tools utilizing the Cal-B/C benefit cost model. The contract is structured as a lump sum with progress payments, with an estimated period of performance ending on June 30, 2029. Proposals must be submitted via PlanetBids by November 12, 2026, consisting of a technical proposal in PDF format and a cost proposal in an Excel workbook. Award decisions will be based on best value or the most qualified firm, with cost serving as a significant factor. Eligible consultants must possess a valid business license and an adequate financial management system compliant with 48 CFR and 2 CFR standards. Required documentation for all prime and sub-consultants includes certifications for debarment and suspension, conflict of interest forms, and acknowledgments of the California Public Records Act. The successful proposer will be required to sign SCAG's standard contract template and provide a certificate of insurance prior to the final award.
Contracts Department of Southern California Association of Governments

POSTED

2 days ago

DEADLINE

in 22 days

General Info

NAICS

541618 - Other Management Consulting Services

Place of Performance

Marine Corps Intelligence Activity (MCIA) 2033 Barnett Avenue, Marine Corps Base Quantico, VA 22134-5103, QUANTICO, VA, 22134, USA

Set-Aside

NONE

Documents

4

Draft_DD-254_150304.pdf

PDF

LPTA_WITH_PAST_PERFORMANCE_MCIA_DTS_SUPPORT_22_july_2015.pdf

PDF

MCIA_FY15_RMD_DTS_PWS_final_June_2015.pdf

PDF

RESPONSES_TO_RFQ.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Set-aside removed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander
Contacts2 people available
OfficeQUANTICO, VA, 22134, USA
Office AddressQUANTICO, VA, 22134, USA
Contacts
Kevin D. WilliamsSupervisory Contract Specialist
Maxwell SarpongLead Contract Specialist

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Same awarding agency

NAICS: 541930
New
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MCOTEA American Sign Language Interpreting
Solicitation # M0026427Q0009
The Marine Corps Operational Test and Evaluation Activity (MCOTEA) is soliciting professional American Sign Language (ASL) interpreting services to facilitate two-way communication for a deaf or hard of hearing employee. This requirement, under solicitation M0026427Q0009, encompasses both unclassified and classified support for mission-related meetings, training, conferences, and operational test activities. Services will be delivered via on-site interpreting at MCB Quantico and the University of Mary Washington, as well as through Video Remote Interpreting (VRI). The contract is a 100% Total Small Business Set-Aside under NAICS code 541930, with a performance structure consisting of a base year and four option years. The contract utilizes a best-value trade-off award process based on three factors: Technical, Past Performance, and Price, following an initial compliance gateway check. Technical requirements mandate that interpreters hold RID, NAD, or BEI certifications, and the contractor must maintain a Secret Facility Security Clearance (FCL) with personnel possessing the necessary eligibility for classified work. Pricing is structured in eight-hour blocks for interpreting services and cost-no-fee for travel, with a travel cap of 18,650 dollars per period. Performance is monitored through a Quality Assurance Surveillance Plan, requiring a 98 percent on-time arrival rate and a 30-minute staffing standard for VRI requests.
Translation and Interpretation Services

POSTED

2 days ago

DEADLINE

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NAICS: 238330
New
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USMC Stair Runner Replacement for Home of the Commandant
Solicitation # M0026427RFI002
The Department of Defense, through the Marine Corps, has issued a sources sought announcement under solicitation M0026427RFI002 to conduct market research for the replacement of the stair runner at the Home of the Commandant in Washington D.C. This project requires a custom, like-for-like replacement for three flights of stairs and associated landings, designed to replicate the existing runner's appearance, color, pattern, and texture to maintain the residence's historic architectural character. The scope of work includes field measurements, the provision of material samples for government approval, fabrication of a professional-quality runner with finished edges, and full installation. The project must be completed by April 16, 2027, with work typically performed Monday through Friday from 7:00 AM to 4:00 PM. This opportunity is designated as a total small business set-aside under NAICS code 238330. Interested vendors must demonstrate experience in custom carpet fabrication and professional installation. Key requirements include the use of protective coverings to safeguard historic woodwork and architectural features, the removal of all contractor-generated debris, and compliance with security and access-control protocols at Marine Barracks Washington. Responses must be submitted to Sergeant Jacob Espinosa by 10:00 AM EST on October 22, 2026, and should include the company name, address, phone number, point of contact, CAGE code, company size status, and ownership nationality.
Flooring Contractors

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 561720
New
Federal
BUS WRAPPING
Solicitation # M0026427Q0003
Solicitation M0026427Q0003 is a firm-fixed-price requirement for the wrapping of three 2027 MCI J4500 clean diesel coach buses supporting the ceremonial transportation missions of Marine Barracks Washington. The scope of work includes custom measurement of each vehicle and the installation of a full exterior wrap, which must cover the roof and all side windows using perforated window film, while excluding the front windshield. The government will provide transportation of the buses to and from the vendor's location, and final inspection and acceptance will occur at a government-supplied location. Performance is required to be completed between November 1 and November 30, 2026, within the National Capital Region. This procurement is a total set-aside for small businesses, including HUBZone, 8(a), and Economically Disadvantaged Women-Owned Small Businesses. Award will be granted to the quoter providing the most advantageous offer based on technical capability, fair and reasonable pricing, and past performance. Technical evaluations will focus on the vendor's expertise and ability to meet the performance period, though delivery is weighted less than price. Interested vendors must be actively registered in the System for Award Management and submit their quotes electronically to the designated point of contact by October 21, 2026. Invoicing and payment for the services will be processed through the Wide Area WorkFlow system.
Janitorial Services

POSTED

2 days ago

DEADLINE

in about 12 hours
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NAICS: 541513
New
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Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration
Solicitation # M6785426I4208
The Marine Corps Systems Command (MARCORSYSCOM) is conducting market research via Request for Information M67854-26-I-4208 to identify commercial partners for the Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration. The primary objective is to secure skilled, professional IT touch-labor services under a Government-Owned, Government-Operated, Contractor-Supported (GOGOCS) model. While the focus remains on providing DCWF-certified personnel, the government is seeking innovative ways to integrate AI and automation as embedded components of the service delivery model to increase operational efficiency and reduce manual labor costs over time. The government is specifically exploring service-based ordering models, such as procuring hours of service or specific outcomes rather than individual labor categories. For pricing purposes, any contractor-provided proprietary tooling costs must be included within fully burdened labor rates, as this is a services acquisition. Interested respondents must submit a capabilities narrative limited to five pages, a vendor comment matrix in Excel format with a 300-word limit per cell, and optional supplementary materials not exceeding fifteen pages. The current response deadline is November 3, 2026, at 1:00 P.M.
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NAICS: 541330
New
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PM MAGTF C2 PMO Support Services Engineering and Logistics
Solicitation # M6785426R3008
Solicitation M6785426R3008 is a Service-Disabled Veteran-Owned Small Business set-aside for SeaPort Prime MAC holders to provide expert total life cycle acquisition services for the PM MAGTF C2 Program Office. The contractor will deliver comprehensive engineering, testing, logistics, and product support, including the development of acquisition products, strategic analysis, finance, and business operations services. Performance is structured within the Scaled Agile Framework across seven functional teams, with personnel required on-site in Quantico, Virginia, and Albany, Georgia. The contract includes a base period from December 15, 2026, to December 14, 2027, with three subsequent one-year option periods extending through December 2030. The scope of work is divided into several Firm Fixed Price and cost-reimbursable line items covering logistics and product support, MP&T analysis, engineering services, and test and evaluation. Key deliverables are managed through a Contract Data Requirements List, including monthly status reports and presentation materials. Award evaluation is based on technical approach, staffing plans, and past performance. Security requirements include a Secret facility clearance and compliance with USMC cybersecurity manuals for accessing information systems. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.
Engineering Services

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