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This Combined Synopsis/Solicitation opportunity from Department Of Housing And Urban Development was posted on August 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FHA TOTAL Scorecard

Closed
DU206SF-17-R-0004Federal

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
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 non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, to November 30, 2031. Services include annual inspections, tagging, plastic seal replacement, 6-year teardowns, and hydrostatic testing at 5-year and 12-year intervals, as well as as-needed repairs and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes: a technical capability volume limited to five pages and a pricing volume using the provided pricing sheet. Technical certifications, such as ICC/NAFED, may be provided via subcontractors. Quotes are due by October 30, 2026, and must be submitted via email. Payment requests are to be processed electronically through the Invoice Processing Platform (IPP). The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance throughout the performance period.
Office Of The Chief Procurement Officer

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 541990
New
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ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections and dielectric testing for four insulated bucket trucks, specifically Ford F750, RAM 5500, International 4700, and International 7400 models, as well as the inspection and testing of 15 assorted hot line tools. All services must comply with ANSI/SIA A92.2, ANSI A10.31, and applicable OSHA regulations, including 29 CFR 1910.67, 1910.269, and 1926.957. The contractor is required to provide certified technicians and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent one-year option periods. This is an unrestricted acquisition under NAICS code 541990 with a size standard of 19.5 million dollars, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest total overall price. Invoicing and payments will be managed through Wide Area WorkFlow. Offerors must be registered in the System for Award Management and submit quotes electronically by October 22, 2026.
DLA Distribution

POSTED

about 18 hours ago

DEADLINE

in about 15 hours
NAICS: 541990
New
Federal
USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)
Solicitation # W912PM26RA0029
The USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT) program, solicitation number W912PM26RA0029, is a small business set-aside under NAICS code 541990. Managed by the U.S. Army Corps of Engineers, Wilmington District, this Indefinite Delivery/Indefinite Quantity (IDIQ) contract seeks a total integrated solution of non-personal professional services to support both Blue Sky steady-state and Grey Sky emergency or disaster conditions. The objective is to provide scalable, high-quality emergency management capabilities to enhance readiness across planning, training, response, and recovery actions. The scope of work is broad, encompassing program and project management, emergency planning, administrative and security support, environmental and regulatory assistance, drone operations, and geospatial support. Notably, these are strictly non-Architect-Engineering services, meaning contractors cannot provide certified design or construction drawings requiring a Professional Engineer or Registered Architect. The contract structure includes a base ordering period followed by four one-year option periods, with a potential six-month extension. While task orders are expected to be issued on a fixed-unit-price basis, the government may utilize alternative pricing structures during emergency Grey Sky conditions. Performance locations are designated per task order and may span nationwide locations, including OCONUS U.S. inhabited territories. The solicitation is expected to be released electronically via SAM.gov on or about November 20, 2026. Eligible offerors must be registered in the System for Award Management and meet the small business size standard of 19 million dollars. Primary points of contact for this requirement are Contracting Officer Edward A. Boddie and Contracting Specialist Joshua S. Craven.
W074 Endist Wilmington

POSTED

about 18 hours ago

DEADLINE

N/A
NAICS: 541990
New
Federal
FY2027 USPS OIG Broad Agency Announcement
Solicitation # 6HQOIG-27-A-0001
The FY2027 USPS OIG Broad Agency Announcement (6HQOIG-27-A-0001) solicits proposals for professional, consultant, and support services to improve the operations of the United States Postal Service Office of Inspector General. The scope of work is divided into six functional areas: the Office of General Counsel, Research Insight Solution Center, Office of Investigations, Office of Audit, Office of the Chief Information Officer, and Mission Support. Notably, the OIG does not fall under the purview of the Federal Acquisition Regulation (FAR), and specific contract clauses are negotiated at the time of award. Proposals are accepted on a rolling basis through September 30, 2027, with awards based on a best-value trade-off judgment between price and technical capability. Key requirements include strict adherence to OIG quality control standards for all deliverables and a prohibition on the use of junior personnel without prior approval. Specific roles, such as Workers Compensation Surveillance Specialists and Mail Theft Training Specialists, have established hourly ceiling rates of $46.00 and $50.00, respectively, with a maximum travel rate of $25.00 per hour. Personnel must undergo suitability determinations, and those on-duty are strictly prohibited from possessing firearms on Postal Service property. Invoicing is managed through the USPS envoicing system in accordance with the Prompt Payment Act, utilizing either monthly invoices for labor-hour contracts or task-based invoices for firm-fixed-price agreements.
Supplies Material Management

POSTED

about 18 hours ago

DEADLINE

in 11 months
NAICS: 541990
New
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Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army
Solicitation # W900KK-26-R-A023
The Agile Professional Services (APS) contract, solicitation W900KK-26-R-A023, is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando. The primary objective is to transition the U.S. Army Capability Program Executive Simulation, Training, Test and Threat (CPE ST3) from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This comprehensive commercial services vehicle consolidates previous professional support and SETA contracts to provide lifecycle support for over 370 products across 400 global locations. The scope includes a wide array of technical services such as artificial intelligence, cybersecurity, cloud computing, and financial management, with work performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama. The contract is structured as a Labor Hours/Time and Materials vehicle with a total performance period not to exceed 66 months, beginning February 15, 2027. This timeline consists of a six-month base period for agile development and transition, followed by four 12-month enterprise performance options, a six-month transition-out period, and a final six-month extension option. The total estimated contract value is 16.5 million dollars. Award will be based on the lowest Total Evaluated Price among offerors rated acceptable across technical factors, OCI mitigation, and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS. Key requirements include the proposal of an Agile Program Manager and the maintenance of a Top Secret facility security clearance.
W6QK Acc-Apg-Orlando

POSTED

2 days ago

DEADLINE

in 4 days

General Info

Contract Value

$2,763,536.99

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Vendor facility, TX, USA

Set-Aside

SBA

Award Issued Date

Documents

9

Atch_J.3_-__DU206SF-17-R-0004_Labor_Mix.xlsx

XLSX

Atch_J.4_-__DU206SF-17-R-0004_Price_Volume_Labor_Hours_and_Rates.xlsx

XLSX

Atch_J.5_Non-Disclosure_Agreement.pdf

PDF

Atch_J.6_-_DU206SF-17-R-0004_Credit_Data_and_Fair_Issac_Risk_Score_Confidentiality_Agreement.pdf

PDF

Attachment_J.1_and_J.2.docx

DOCX

DU206SF-17-R-0004__Conformed_08-02-17.pdf

PDF

DU206SF-17-R-0004__Redlined_Conformed_08-02-17.pdf

PDF

DU206SF-17-R-0004__-_RFP_-_May_11-17.pdf

PDF

Scorecard_Questions_and_Answers__08-02-17.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 14, 2017 to Jun 28, 2017. The notice description changed.

Notice updated

Response deadline changed from Jun 28, 2017 to Jul 26, 2017. The notice description changed.

Notice updated

Response deadline changed from Jul 26, 2017 to Aug 11, 2017. The notice description changed.

Notice updated

Response deadline changed from Aug 11, 2017 to Aug 16, 2017. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Housing And Urban Development → Department Hud-Chief Procurement Officer
Contacts2 people available
OfficeFORT WORTH, TX, 76102, USA
Office AddressFORT WORTH, TX, 76102, USA
Contacts
Virgil RogersContract Specialist
Leroy WhiteContracting Officer

Full Description

Show more
Solicitation Number DU206SF-17-R-0004 - Amendment 0001 (08/02/2017) A. The purpose of this amendment is the following: 1. Section C Changed GTR to COR 2. Section C.1.2 Changed "CI" to contractor in second paragraph 3. Section C.3 Remove sections entitled GTR and GTM and incorporated COR 4. Section C.4.3 Removed "including but not limited to" 5. Section C.4.4 Removed "but is not be limited to" 6. Section C.4.4 Removed "as may be warranted" 7. Section C.4.5 Modify source code definition 8. Section C.4.6 Revised 9. Section D Revised 10. Section E.2 Replace reference to GTR to COR and updated HUDAR 2452.246-70 with Deviation 11. Section F Replace reference to GTR to COR 12. Section G Updated Invoice clause 13. Section H.1 Modify Key Personnel definitions 14. Section H.2 Add HUDAR 2452.237-83 to Section H 15. Section H.1. Remove sentence beginning *Designated personnel 16. Section I Updated HUDAR 2452.237-73 17. Section J Inserted Atch J.5 HUD Nondisclosure Agreement 18. Section J Inserted Atch J.6 Credit Data and Fair, Issac Risk Score Confidentiality Agreement 19. Section L Revised Past Performance to add information about magnitude B. See the attached Questions and Answers. C. See the Conformed Redlined Solicitation that highlights the major changes and the Conformed Final Solicitation. _____________________________________________________________________ Solicitation Number: DU206SF-17-R-0004 Notice Type: Combined Synopsis/Solicitation FHA TOTAL Scorecard - DU206SF-17-R-0004 The U. S. Department of Housing and Urban Development (HUD) Fort Worth requires a contractor to provide services for FHA TOTAL Scorecard Analysis. The government anticipates awarding a firm fixed price contract with a base year and four option years. Additional detail on the requirements can be found in the Attachment 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and any other solicitation will not be issued. The solicitation number is DU206SF-17-R-0004 issued as a Request for Proposal (RFP) and is conducted as a commercial item procurement using Simplified Procedures for Certain Commercial Items (FAR Part 13.5). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, 01-19-2017. This acquisition is set-aside for small business - North American Industry Classification System (NAICS) code 541990- All other Professional, Scientific, and Professional Services $ 15.0 million. See Attachments for details for submission of proposals. Contract financing is NOT provided for this acquisition. Proposals shall be accompanied by a completed FAR 52.212-3, Representations and Certifications (Jan 2017), and adhere to FAR 52.212-1, Instructions to Offerors - Commercial Items (Jan 2017). The Government intends to award one firm fixed price (FFP) purchase order resulting from this solicitation to the responsible offeror whose proposal is conforming to the solicitation and will be most advantageous to the Government. The Government intends to award without discussions and the Government reserves the right not to make an award at all. The Government's preferred method is electronic Representations and Certifications. This can be accomplished by registering in the System for Award Management (SAM) at https://www.sam.gov and completing the on-line Representations and Certifications. The government will use a best value trade off process; thus, the Government may award to other than the lowest priced offeror or other than the offeror with the highest rated technical proposal. Each offeror's total evaluated price will be traded off against the offeror's technical portion of the proposal, to determine the overall best value to the Government, if needed. The best value is represented by the most advantageous offer, price and non-price factors considered. Evaluation factors are listed in descending order of importance; Technical, Key Personnel, Management Plan, Past Performance, Quality Control Plan and Price. However, as the offerors become more equal in technical merit, the importance of price to the evaluation decision will increase. The Government shall make award to the offeror who represents the overall best value to the Government. THE CONTRACTING OFFICER IS NOT RESPONSIBLE FOR LOCATING OR OBTAINING ANY INFORMATION NOT IDENTIFIED IN THE PROPOSAL. Technical and past performance, when combined, is more important than price alone. The Government intends to award without discussions and the Government reserves the right not to make an award at all. IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the System for Award Management (SAM) and to maintain active registration during the life of the contract. SAM can be accessed at https://www.sam.gov. The following Federal Acquisition Regulation (FAR) provisions apply to this acquisition: Clauses, including Representations and Certifications, are available at http://farsite.hill.af.mil/. Attachments to the announcement: Performance Work Statement/ Provisions and Clauses, Pricing Abstract Proposals, references AND completed representations and certifications, if not available in SAM, are due by 3:00 p.m. (Central Time) on 16 August, 2017 to: - Virgil Rogers OCPO Ft. Worth, TX; (E-mail: virgil.m.rogers@hud.gov) - Cathy Baker OCPO Ft. Worth, TX; (Email: Cathy.J.Baker@hud.gov) - Lee White OCPO Ft. Worth, TX; (E-mail: leroy.h.white@hud.gov) Quotations may only be accepted electronically to the above contacts. Questions should be submitted by 3:00 p.m. (Central Time) on 24 May 2017 to: - Virgil Rogers OCPO Ft. Worth, TX; (E-mail: virgil.m.rogers@hud.gov) - Cathy Baker OCPO Ft. Worth, TX; (Email: Cathy.J.Baker@hud.gov) - Lee White OCPO Ft. Worth, TX; (E-mail: leroy.h.white@hud.gov) Be advised that all correspondence sent via e-mail shall contain a subject line that reads " FHA TOTAL Scorecard - DU206SF-17-R-0004." Note that e-mail filters are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files). Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters. If sending attachments with e-mail, ensure only .PDF, .doc, .docx,. xsls or.xls documents are sent. The e-mail filter may delete any other form of attachments.

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