This Sources Sought opportunity from Department Of The Treasury was posted on September 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INTEREST PROGRAM REQUIREMENT

Closed

24-71-APMO-OITAFederal

Submission Closed10/09/2024, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS codes 541990, 541380, and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is handled by Toni Robinson.

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Electrical Testing and Commissioning AgentThis subcontract opportunity is for an Electrical Testing and Commissioning Agent to support prime contractors on projects for the City of San Marcos, Texas. The selected agent will be responsible for the testing and validation of installed electrical systems, specifically performing power quality analysis, relay testing, infrared thermography, and arc flash studies. To ensure technical compliance, the contractor must utilize thermal imaging cameras and power quality analyzers and must hold a NETA certification. The scope of work concludes with the delivery of essential documentation, including commissioning logs, detailed testing reports, and certifications of compliance. Interested parties should note that the response deadline for this requirement is November 19, 2026.

POSTED

DEADLINE

IEEE/ANSI Standard Transformer TestingThis subcontract opportunity, titled IEEE/ANSI Standard Transformer Testing, is issued by the General Services Administration's Supply Chain Management Contracting Division. The project involves performing certified production and post-shipping testing for prime contractors on GSA electrical procurement projects located in San Diego, California. The scope of work requires the execution of IEEE/ANSI Standard production tests and post-shipping verification to ensure operational compliance and transit integrity, utilizing high-voltage testing equipment and certified calibration tools. Qualified providers must employ factory-certified technicians to conduct these evaluations and deliver comprehensive certified test reports and validation documentation. Interested parties must submit their responses by the deadline of December 7, 2026. The contract falls under NAICS code 541990 and is focused on maintaining strict technical standards for electrical infrastructure.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army

Solicitation # W900KK-26-R-A023

Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This framework will provide intellectual capital lifecycle support for over 370 simulation, training, testing, and threat products across more than 400 global locations. The scope of work encompasses a wide range of technical and professional services, including engineering, acquisition, cloud computing, artificial intelligence, cybersecurity, and Foreign Military Sales support. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total performance period shall not exceed 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition-in, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as other domestic and international locations. Award will be made to the responsible offeror who is rated acceptable across all non-price factors and represents the best value, specifically the lowest total evaluated price. The evaluation is a three-phased process: Phase I focuses on written submissions including an Agile Implementation Plan and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS; Phase II involves live technical demonstrations and agile scenarios; and Phase III evaluates the proposed PWS, CDRLs, QASP, and final pricing. Key requirements for offerors include an active Top Secret Facility Clearance and the submission of an Organizational Conflict of Interest mitigation plan.

POSTED

DEADLINE

711th HPW Mission Support Services MAC IDIQ

Solicitation # FA239626RB008

The 711th Human Performance Wing (HPW) Mission Support Services contract is a 100% competitive 8(a) set-aside Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. Managed by the Air Force Research Laboratory (AFRL), the contract has an estimated maximum value of $505,000,000.00 with a five-year ordering period and a six-year period of performance. The scope of work involves providing Advisory and Assistance Services (A&AS) and non-personal medical clinical, management, and certified laboratory support services across multiple locations, including Wright-Patterson AFB and the Naval Medical Research Unit-Dayton. The contract utilizes a mix of Firm Fixed Price (FFP) and Time and Materials (T&M) pricing arrangements, with a minimum guarantee provided via the first task order for the kick-off meeting. Award is based on a technical threshold approach where the government intends to award contracts to all responsible offerors who achieve a minimum validated score of 1,740 points on a self-scoring technical capability worksheet. Cost and price are not evaluated at the IDIQ level; instead, they are determined during the fair opportunity proposal request process for individual task orders. Key requirements for offerors include maintaining an active Government Secret or higher Facility Security Clearance (FCL), with some task orders requiring Top Secret and SCI access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) focusing on staffing continuity, workforce stability, and security compliance. Proposals are due by October 30, 2026, at 3:00 p.m. EDT.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Medovent Oncology data specialists support services

Solicitation # 2140224

The State University of New York Upstate Medical University is extending its current agreement with Medovent Solutions for oncology data specialist support services. This action is a single source procurement, having received an exemption from the Office of the State Comptroller in accordance with the Economic Development Law to bypass the initial publication in the New York State Contract Reporter. The primary purpose of this one year extension is to ensure continued service delivery while the agency develops a competitive procurement process. The contract, identified by solicitation number 2140224, is based in Syracuse, New York, with performance occurring state-wide. Administrative oversight is managed by Marguerite Dodd, the Contract Administrator. While the specific contract value and detailed evaluation factors are not listed due to the exempt nature of the award, the period of performance is set for one year following the issue date of October 26, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Waterproof/Greaseproof Packaging for Critical ComponentsThis subcontract involves providing specialized packaging and sealing services for critical gasket units on behalf of prime contractors supporting DLA supply contracts. The scope of work requires each end item to be individually packaged using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E standards. To prevent environmental degradation and contamination, the contractor must utilize specialized sealing equipment to ensure all units are shipment-ready. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 541990, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The service provider is responsible for the specialized packaging, marking, and palletization of shipments to ensure they are ready for DLA acceptance. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization, utilizing military-grade materials and equipment. The project is categorized under NAICS code 541990 and will be executed in Tracy, California. Interested parties should note the response deadline of November 5, 2026. The primary objective is to deliver fully compliant, shipment-ready goods that meet all rigorous military specifications for logistics and supply chain management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-2073-1E Packaging ServicesThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the provision of packaging materials and specialized services for prime contractors. The scope of work involves the packing and marking of 220 boat hooks, ensuring all labels and markings are applied in strict accordance with MIL-STD-2073-1E using industrial marking equipment and compliant materials. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 5, 2026, and the project falls under NAICS code 541990. The final deliverable consists of 220 boat hooks fully packaged and marked for shipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Strategic Advisory Services for GMS (NA-21)The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for Strategic Advisory Services for GMS (NA-21). This requirement falls under NAICS code 541990 and is designated for performance in the District of Columbia. The current incumbent contractor for these services is Hunatek System Solutions LLC. Administrative inquiries regarding this opportunity are directed to Chelsea Murphy, the Small Business Program Manager. While the forecast was posted on October 25, 2026, the specific set-aside details are listed as other.

National Nuclear Security Administration

POSTED

DEADLINE

Specialized Information on Middle East Energy and Oil and Gas MarketsThe Department of Energy is forecasting a requirement for specialized information regarding energy and oil and gas markets within the Middle East. This procurement, categorized under NAICS code 541990, is intended to be a small business set-aside and will be performed in the District of Columbia. The forecast was posted on October 25, 2026, and identifies Foreign Reports Inc as the incumbent contractor. Interested parties seeking further assistance are directed to contact the Department of Energy headquarters Office of Small and Disadvantaged Business Policy.

POSTED

DEADLINE

Idaho State University, Idaho Museum of Natural History Long-term Curation of INL Site Artifacts (and periodic shipment)The Department of Energy Office of Nuclear Energy is forecasting a contract for the long-term curation of INL site artifacts, including periodic shipments, to be performed in Idaho. This project is designated under NAICS code 541990 and involves the professional preservation and management of historical materials. Idaho State University, specifically the Idaho Museum of Natural History, is listed as the incumbent contractor for these services. Interested parties can coordinate with Small Business Program Manager Karen Tappert regarding this upcoming requirement.

Office of Nuclear Energy

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Department of Treasury's Internal Revenue Service (IRS) is conducting a market research effort to identify potential contractors capable of supporting their Net Rate Netting (NRN) interest computation processes. The IRS currently relies on its internal staff to perform complex interest calculations related to taxpayer requests for netting, which involve intricate knowledge of interest laws, IRS transaction data, and relevant legislation. Due to recent staffing attrition and the complexity of these cases, the IRS seeks contractor assistance to verify and compute NRN requests efficiently, aiming to complete reviews within 60 to 90 days. The contractor's role will involve using existing interest computation software, such as ACT/DMI or equivalent tools, to verify calculations, assess the timeliness and completeness of submissions, and determine whether requests should be approved, adjusted, or denied based on statutory limitations and other relevant factors. This Sources Sought notice is issued solely for informational and planning purposes and does not constitute a solicitation or guarantee of future contracts. The government emphasizes that responses will not be reimbursed and that proprietary information provided will be protected according to applicable regulations. All data submitted will become the property of the IRS. The effort is focused on supporting the IRS's ability to accurately verify taxpayer requests related to overpaid or underpaid interest, ensuring compliance with the Internal Revenue Code, particularly IRC sections 6621(d), 6501, and 6511. The contract, if pursued, will be conducted in Lanham, Maryland, and the deadline for responses is October 9, 2024.

General Info

IRS seeks contractor support for complex interest computations for taxpayer NRN requests.

Agency

Department Of The Treasury → INTERNAL REVENUE SERVICE

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Lanham, MD, 20706, USA

Set-Aside

NONE

Documents

24-71-A-PMO-OITA Interest Program Requirement PWS

sow

High

24-71-A-PMO-OITA Interest Program Requirement - QASP

qasp

High

24-71-A-PMO-OITA Interest Program Sources Sought Notice

sources-sought

Low

24-71-A-PMO-OITA+-+Interest+Program+Requirement+_PWS+%2820240926%29.docx

24-71-A-PMO-OITA+-+Interest+Program+Requirement_PWS+Attachment+QASP+%2820240926%29.docx

24-71-APMO-OITA+-+Interest+Program+_SSN++%2820240926a%29.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 26

Sources Sought

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → INTERNAL REVENUE SERVICE

Contacts2 people available

OfficeNEW CARROLLTON, MD, 20706, USA

Organization / AgencyDepartment Of The Treasury → INTERNAL REVENUE SERVICE

Office AddressNEW CARROLLTON, MD, 20706, USA

Contacts

Stacey Dressler

contact@example.gov

Adrienne Spruill

contact@example.gov

Full Description

This Sources Sought is issued solely for information and planning purposes only and shall not be construed as either a solicitation or the obligation on the part of Government. This is NOT a solicitation for proposals, proposal abstracts or quotations. This notice is for market research purposes only.

No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests.

Respondents will NOT be notified of the results of the analysis. All data received in response to this Sources Sought synopsis that is marked or designated as corporate or proprietary information will be fully protected from release outside the Government. The Government shall not be liable for or suffer any consequential damages for any proprietary information not properly identified. Proprietary information will be safeguarded in accordance with all applicable Government regulations. All documentation shall become the property of the Government and will not be returned.

BACKGROUND:

The Department of Treasury, Internal Revenue Service (IRS), Office of Servicewide Interest (OSI), supports all IRS functions performing Net Rate Netting (NRN) manual interest computation work, which includes verifying and re-computing NRN requests submitted by taxpayers.

IRS government employees currently perform complex interest computations for NRN requests filed by taxpayers. Computations may include standard/frequent calculations to verify amounts requested on Form 843 requests for netting. To properly complete computations, it requires knowledge of all interest law, legislation impacting interest, as well as knowledge of IRS transactions, ability to read IRS transcripts, and understand how posted transactions can impact the netting computation. This requires an in-depth knowledge of procedures for claiming a refund of overpaid underpayment interest or requesting the allowance of additional overpayment interest.

Recent attrition and the complexity of these cases requires Contractor support and assistance with these computations. The goal is for a streamlined process where the NRN requests can be reviewed, verified, and a determination made within 60-90 days.

The IRS is seeking to obtain Contractor support and assistance for sensitive taxpayer information to provide NRN computations, Internal Revenue Code (IRC) 6621(d) application, compute and verify NRN computations using the current interest computation brand name Automated Computational Tool (ACT)/Decision Modeling Inc. (DMI) software (or equivalent). The computations included in the taxpayer’s netting request shall be verified using an internal interest computation software.

This support would provide the Government with computations to verify NRN submissions received on behalf of taxpayers and amounts claimed on Forms 843. These cases must be reviewed for timeliness and completeness, considering all factors including statute of limitation periods under IRC 6501 and IRC 6511, which will be used to determine if the NRN requests should be allowed in full, adjusted or denied.