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This Government Contract opportunity was posted on June 28, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Healthcare Effectiveness Data and Information Set

Closed
16-233-SOL-00505Federal

Contract Overview

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

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NAICS: 541990
New
Federal
TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II
Solicitation # W900KK-27-R-A0003
The Training Instructor Operator Services Support II (TRIOSS II) is a 100% small business set-aside, single-award, Firm-Fixed Price Mandatory Minimum Staffing Baseline (MMSB) contract. Managed by the U.S. Army Contracting Command-APG Orlando on behalf of the Capability Program Executive Office Simulation, Training, Test and Threat, the requirement is to provide medically credentialed Instructor/Operators to support Medical Training Aids, Devices, Simulators, and Simulations (TADSS) across 25 locations worldwide, including both CONUS and OCONUS sites. The contract structure consists of a base period and four one-year option periods, with a total duration not to exceed 60 months. The government will utilize a subjective trade-off methodology to determine the best value, evaluating proposals based on three factors: Program Management Plan (Oral Presentation), Past Performance (Oral Presentation), and Total Evaluated Price (TEP). The Program Management Plan is the most critical factor, requiring a minimum rating of Acceptable for award eligibility. Key operational requirements include maintaining the MMSB, with strict diminished-value price reductions for unfilled positions beyond a two-day grace period for short-term absences. Proposals are due by November 9, 2026, and must be submitted electronically via DoD SAFE, adhering to strict formatting and naming conventions.
W6QK Acc-Apg-Orlando

POSTED

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DEADLINE

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NAICS: 541990
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Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators
Solicitation # FA663327QA001
Solicitation FA6633-27-Q-A001 is a request for quotes for the cleaning, inspection, and waste removal of two 10,000-gallon underground oil-water separators at the Minneapolis-St. Paul ARB / POL facility. This requirement is a 100% Total Small Business Set-aside under NAICS code 541990. The scope of work includes pre-cleaning sampling to determine hazardous waste status, pumping and evacuation of all sludge and oil, structural and functional inspections, and the restoration of operational seals. The contractor is responsible for the safe transport and legal disposal of all waste at approved off-base facilities in compliance with DOT, Minnesota state rules, and Air Force environmental policies. The total period of performance is 60 calendar days from the date of award. Award will be based on best value, evaluating price, technical approach, and past performance. Quotes are due by 12:00 PM CST on November 12, 2026, and must remain valid through December 30, 2026. An optional site visit is scheduled for November 5, 2026, requiring prior clearance via an Entry Access List and REAL ID compliant identification. Payment will be processed electronically through the Wide Area WorkFlow system. Note that funds are not presently available, and no award will be made until appropriated funds are secured.
FA6633 934 Aw Pk

POSTED

about 22 hours ago

DEADLINE

in 20 days
NAICS: 541990
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Fort Campbell, KY - API 653 External Tank Inspection
Solicitation # W9128F27QA006
Solicitation W9128F27QA006 is a combined requirement for API 653 external above ground tank inspections at Fort Campbell, Kentucky, specifically for Facility G7140 and Facility H7140. This opportunity is set aside as a sole source for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541990. The scope of work includes conducting a teleconference kick-off meeting, performing external above ground storage tank inspections with visual assessments of containment areas, and verifying all tank appurtenances, alarms, and Automatic Tank Gauge equipment. All work must comply with industry standards including API 653, API RP 575, NFPA 30, NFPA 326, and UFGS 33 01 50.65, as well as 40 CFR 112 and UFC 3-460-01/03. Deliverables consist of draft and final reports, completed API Std 653 checklists, and identification of any appurtenances not complying with DoD Standard AW 78-24-27. The contract requires key personnel to include a Project Manager and a Certified API 653 Inspector. Performance must be completed by March 20, 2027. Proposals must be submitted as a single PDF document not exceeding five pages, excluding the cover page, price worksheet, and certifications. Evaluation will be based on technical capability, specifically the inspector's certifications and expertise, relevant project experience, and the fairness and reasonableness of the price. Offers must be submitted electronically to Contracting Specialist Tony Manna and Contracting Officer Brent Bertrand by the deadline of November 13, 2026. Access to the military installation requires identity proofing and vetting through NCIC and CLETS unless the personnel hold a verified government security clearance.
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about 22 hours ago

DEADLINE

in 21 days
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Naval Center for Combat and Operational Stress Control (NCCOSC) Support services
Solicitation # N0018927RB002
Solicitation N0018927RB002 is a Firm-Fixed-Price requirement for support services for the Naval Center for Combat and Operational Stress Control (NCCOSC), managed by the Navsup Fleet Logistics Center Norfolk. The contract is set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541990. The scope of work includes psychological science and analytics, program monitoring and reporting, and specific support for the ORION and CgOSC programs, including annual calls, scientific reviews, and training courses. Performance is based in Falls Church, Virginia, with a period of performance starting November 26, 2026, and extending through May 25, 2032, via a series of option periods. The government will award a single contract using a best value trade-off evaluation, where the non-price proposal is significantly more important than the price proposal. Technical evaluation focuses on criticality, organizational effectiveness, quality management, and patient care quality measures. Contractors must adhere to strict quality standards, with most deliverables requiring a 95 percent or higher timely submission rate without rework. Due to the nature of the work, the contractor must comply with the Privacy Act of 1974, HIPAA, and 42 CFR Part 2 regarding the handling of protected health information and the reporting of cybersecurity breaches. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

12501 Ardennes Avenue Suite 400, ROCKVILLE, MD, 20857, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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Notice of Intent to Award The U.S. Department of Health and Human Services intends to award a sole source contract to the National Committee for Quality Assurance (NCQA) utilizing acquisition procedures under the authority of FAR Part 6.302-1, for the Office of the Assistant Secretary for Health (OASH). This notice of intent to award is not a request for competitive proposals. The purpose of this notice is merely to obtain capability statements to allow interested firms an opportunity to demonstrate their qualifications for the standards below. The purpose of this contract is to utilize NCQAs established measures development process to assess the evidence and feasibility of potentially adding new measures to Healthcare Effectiveness Data and Information Set (HEDI)S assessing pregnancy health, focusing first on pre-natal influenza and Tdap immunization. The period of performance for the contract shall be for one 24 month base period. In order to respond to this notice, qualified firms must be able to clearly convey its experience and/or ability to perform the following tasks identified below in a capability statement: 1) Develop a protocol to assess the feasibility of a new measure for HEDIS that assesses pre-natal influenza and Tdap immunization, 2) Conduct an evidence and guidelines scan and develop an overall measurement framework on pregnancy health, focusing first on pre-natal immunizations, 3) Conduct feasibility testing, either with individual health plans recruited by NCQA or by using existing claims or electronic data as determined by protocol, 4) Convene a Perinatal Measurement Advisory Panel, which will be composed of multiple stakeholders including experts in maternal and child health, immunization practices, state and federal policy makers, and commercial and Medicaid plans, 5) Determine the optimal measure specifications for a potential HEDIS measure that assesses prenatal immunizations, 6) Present the measure to NCQA's advisory committees, including the Perinatal Measurement Advisory Panel and other standing NCQA committees as needed, 7) Present the measure for inclusion in the HEDIS Health Plan measures set, and 8) Summarize results of the measures development process as a final report. Qualified firms must also include the following information a) Company Name. b) Company DUNS number. c) Company point of contact, mailing address, telephone and fax numbers, and website address 4 d) Name, telephone number, and e-mail address of a company point of contact e) who has the authority and knowledge to clarify responses with government representatives f) Date submitted g) Applicable company GSA Schedule number or other available procurement vehicle. h) Do you have a Government approved accounting system? If so, please identify the agency that approved the system. i) Type of Company (i.e., small business, 8(a), woman owned, veteran owned, etc.) as validated via the System for Award Management (SAM). All respondents must register on the SAM located at https://www.sam.gov No solicitation document is available. Capability statement must be submitted to the contact point and address given above. All capability statements are due to the Contracting Officer by 5:00pm EST July 6, 2016. Capability statements will not be returned and will not be accepted after the due date. The maximum number of pages for submission is 5 pages. If no capability statements are received which specifically demonstrate the requirements above, the Government shall proceed with a sole source contract to the National Committee for Quality Assurance. Government Official Designated for Receipt of Capability Statements Abdul Kanu Contract Specialist Email: Abdul.Kanu@psc.hhs.gov Phone: 301.443.7604 Fax: 301.594.0736

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