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This Sources Sought opportunity was posted on August 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HEAL On-Line Loan Processing System (HOPS)

Closed
ED-FSA-16-RFI-HEAL-HOPSFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a Firm-Fixed-Price commercial services contract issued by the Army Contracting Command at Aberdeen Proving Ground, Maryland. The requirement is for Cybersecurity Engineering and Department of Defense Risk Management Framework (RMF) Support Services to maintain Authority to Operate (ATO) compliance at the Aberdeen Test Center. The contract is a 100% 8(a) set-aside, though some draft documents also reference Women-Owned Small Business (WOSB) and HUBZone preferences. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The scope of work requires the contractor to provide all personnel, equipment, and non-personal services necessary for cybersecurity engineering, including labor for base and surge requirements totaling 4,080 hours per year. Key personnel requirements include a Senior IT Systems Solutions Architect/Contract Manager. Security requirements are stringent, requiring an active Secret Facility Security Clearance (FCL) at the time of bid submission, with specific positions requiring Top Secret clearances and access to SIPRNet and Special Access Programs (SAP). Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Bidders must provide valid proof of facility clearance, personnel certifications compliant with DoDM 8140.03, and resumes for key labor categories. Bids are due electronically by November 5, 2026, and must be submitted as a single volume containing administrative documents, a completed pricing schedule, and security compliance documentation. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and deliverables will be tracked through a Contract Data Requirements List (CDRL).
W6QK Acc-Apg

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 541519
New
Federal
DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE
Solicitation # 36C25227Q0065
The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, intends to award a sole source, firm fixed price, one-time service contract to Change Healthcare Technologies/Optum. The scope of work involves the conversion to a DAS-SPOE HL7 interface for the CHC RAD PACS service. This procurement is conducted under the authority of 41 U.S.C. 1901 and FAR 12, based on the determination that Change Healthcare Technologies/Optum is the only responsible source capable of satisfying the requirements as they own and manufacture the necessary components and equipment already installed at the facility. The contractor is required to utilize certified authorized service technicians for the performance of these services. The project is categorized under NAICS code 541519 and will be performed within VISN 12. While this is a notice of intent for a sole source procurement, the government will consider capability statements from other firms that can demonstrate the ability to meet the requirements. Interested parties must submit detailed information regarding their products, services, and customer references via email in MS Word or Adobe PDF format to the contracting officer by 5:00 PM CST on October 23, 2026. The government maintains full discretion in determining whether to proceed with the sole source negotiation or to compete the procurement based on the responses received.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

in 2 days
NAICS: 541519
New
Federal
United States Army Western Hemisphere Command (USAWHC) G-6 Information Technology Service Management Western Command and Control System (WCCS)
Solicitation # 832674525
The United States Army Western Hemisphere Command (USAWHC) G-6 is issuing a Sources Sought Notice under solicitation 832674525 to identify capable small and large businesses to provide comprehensive Information Technology Service Management (ITSM) support for the Western Command and Control System (WCCS). The scope of work involves delivering and sustaining critical command and control, Unified Communications, Audio/Visual, and enterprise IT capabilities. Key functional requirements include service desk and information management operations for over 1,000 users, data center and network operations, and full-spectrum cybersecurity, specifically Risk Management Framework and Authority to Operate sustainment, vulnerability management, and COMSEC accountability. Additionally, the contractor must provide knowledge management solutions using Microsoft 365, SharePoint Online, and the Power Platform. The anticipated period of performance begins February 1, 2027, with a one-year base period and four option years. Primary performance locations include Fort Liberty and Camp Mackall in North Carolina, Joint Base San Antonio in Texas, with limited support at Fort Hood and Aberdeen Proving Ground, and potential travel to regional Deployable Communications Element locations. All personnel must hold at least a Secret security clearance, with some positions requiring Top Secret clearance, and those supporting partner nations in the SOUTHCOM area of responsibility must be professionally fluent in Spanish and Portuguese. The government is seeking capabilities from various socio-economic categories, including 8(a), SDVOSB, HUBZone, and Woman-Owned Small Businesses, under NAICS 541519. Interested respondents must submit a capabilities statement of no more than five pages by November 2, 2026.
It Contracting Division - PL83

POSTED

about 10 hours ago

DEADLINE

in 12 days

General Info

Agency

N/A

NAICS

541519 - Other Computer Related Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Karen J. GibsonContract Specialist

Full Description

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Request for Information Purpose The U.S. Department of Education, Federal Student Aid is seeking an operations and maintenance support services vendor for the Health Education Assistance Loan (HEAL) On-Line Loan Processing System (HOPS). This is a Request for Information (RFI) as defined in FAR 15.201(e) for planning purposes and does not constitute a solicitation. The Government is requesting information regarding the availability and feasibility of attracting potentially new service providers to meet our Operations & Maintenance needs for the Department of Education's HOPS. For this RFI, ED is seeking Small Business providers that are capable of providing the services described. Background The U.S. Department of Education, Federal Student Aid (FSA), through the use of the web?based HOPS, tracks the disbursement of these HEAL loans and the government's obligation under the terms of its agreement with the lenders. This system is used to record each individual loan insured, to receive monthly updates from HEAL Servicers on outstanding balances and loan statuses, the system will track delinquent loans, approve claim payments, maintain claim documentation, produce letters to lenders, produce a variety of management reports, and analyze trends in pertinent areas of activity. The HOPS system uses a web browser as the user interface, Internet Information Server and an Oracle v 11.2.04 database running on Windows 2008 R2 servers as the database back end. High Level Requirements: The successful vendor will be required to perform the duties outlined below; 1. Provide customer service to FSA and lender/servicers to resolve reporting issues 2. Run the day to day operations of the HOPS system including file loads and response files, as well as responding and coordination regarding technical support issues and websites 3. System changes and enhancements in .NET Framework and Database Administration 4. Provide expert resources to support a Data Center Transition to implement system changes to ensure the system is complaint with the requirements of the new Data Center 5. Comply with all Federal Statutes, Standards and Guidelines for Security such as: Federal Information Security Act (FISMA) (2002), Computer Security Act (1987), Privacy Act (1974), FIPS Pub 199, FIPS Pub 200, FIPS Pub 140-2, NIST SP 800-34, NIST SP 800-18, NIST SP 800-30, NIST SP 800-37, NIST Pub 800-47, NIST SP 800-50, NIST SP 800-53, NIST SP 800-88, NIST SP 800-137, Office of Management and Budget (OMB) Circular A-130, OMB Circular A-123 and Department of Education and FSA policies 6. Provide Project Management resources. Contractor must following FSA's Lifecycle Management Methodology (LMM) processes 7. Support Claim Processing by allowing for uploading, storage and access to the claim documents from lenders and lender servicers for federal loans 8. Provide online access for eligible participants 9. Provide resources with expansive experience and abilities to create and update Crystal Reports 10. Integration and Implementation of Two-Factor Authentication following FSA's guidelines including user tokens 11. Coordinate day to day operation and management of the application portion of the system with HHS data center and FSA's hosted environment contractor (Virtual Data Center). Patch critical vulnerabilities, following strict policies and practices for privileged users, implementation of Personal Identify Verification (PIV) cards for network users Responses shall not exceed ten (10), single-spaced pages and shall identify the capabilities. NO MARKETING MATERIALS ARE ALLOWED AS PART OF THIS RFI. The government will not review any other information or attachments included, that are in excess of the 10 page limit. Responses shall be submitted electronically to Bob Jones at Robert.E.Jones@ed.gov and Ms. Karen Gibson at Karen.Gibson@ed.gov not later than September 14, 2016 at 1:00 pm EST in either MS Word (or be compatible with) or pdf file formats.

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