This Government Contract opportunity from Department Of Defense was posted on January 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Justification and Approval (Redacted)_HM047622F0031

Awarded

JA-FY24-002Federal

Submission Closed01/18/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541611

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Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)

Solicitation # RFP-VC-26-006

Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preferred subcontractors will possess expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The overall project is estimated at approximately 1 million dollars per year with an initial contract term of three years and options for extension. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards, specifically the NIST Risk Assessment Framework. Because the project is funded by the Environmental Protection Agency (EPA), the contract is subject to stringent federal and state requirements, including Build America, Buy America (BABA) provisions, Title VI non-discrimination, and SAM.gov registration. Additionally, this is a prevailing wage contract governed by the California Labor Code, requiring consultants to be registered with the Department of Industrial Relations. Proposals are due electronically via PlanetBids by November 17, 2026.

Hagerty Consulting, Inc.

POSTED

DEADLINE

Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services for IEUA

Solicitation # business-impact-analysis-disaster-recovery-business-continuity-plan-services-ieua

Carollo Engineers, Inc. is soliciting qualified disadvantaged business enterprise firms to provide specialized services for the Inland Empire Utilities Agency. The project focuses on the development and implementation of a Business Impact Analysis, Disaster Recovery Plan, and Business Continuity Plan. Specifically, the agency is seeking partners with expertise in risk assessment, emergency response and recovery planning, business continuity management, and information technology disaster recovery planning. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The work will be performed in California under NAICS code 541611. Interested firms must submit their responses by November 16, 2026. Primary coordination for this solicitation is handled by Paola Machan.

Carollo Engineers, Inc.

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DEADLINE

Business Impact Analysis/Disaster Recovery Plan/Business Continuity Plan Services

Solicitation # business-impact-analysisdisaster-recovery-planbusiness-continuity-plan-services

The Inland Empire Utilities Agency is seeking electronic proposals from qualified vendors to implement comprehensive Business Impact Analysis, Disaster Recovery Plan, and Business Continuity Plan services. The primary objective of this initiative is to strengthen organizational resilience, safeguard critical business functions, and mitigate potential operational disruptions. This solicitation is specifically set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 17, 2026. Primary inquiries regarding this opportunity should be directed to Veronica Cordova.

Inland Empire Utilities Agency

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Business Process Re-engineering (BPR) & Requirements Management

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Field Campaign Logistics and Operational SupportThis subcontract for Field Campaign Logistics and Operational Support provides essential planning and execution services for domestic and international scientific field campaigns supporting prime contractors on NASA Goddard Space Flight Center projects. The scope of work includes coordinating the transportation, shipping, and tracking of critical equipment, as well as leasing storage and constructing temporary facilities in foreign countries. Additionally, the contractor is responsible for managing campaign information systems and delivering detailed mission plans and shipping logs. The opportunity is associated with NAICS code 541611 and is centered in Greenbelt, Maryland. Interested parties must adhere to the response deadline of December 4, 2026, following the posting date of October 21, 2026. This engagement ensures the seamless operational flow of complex scientific missions through comprehensive logistics management and infrastructure support.

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POSTED

DEADLINE

RFI-ePMO Support Services

Solicitation # W9128Z27A012

The Department of Defense, through the W6QK Acc-Apg Director and Defense Commissary Agency, is issuing a Request for Information for ePMO Support Services under solicitation W9128Z27A012. This is an informational sources-sought notice and not a formal solicitation. The government is seeking capabilities statements from 8(a) set-aside businesses under NAICS code 541611 to provide comprehensive support services to the E-PMO/CTO. This includes technical, business/financial management, systems engineering, and test management support, with a focus on DoD fiscal management policy, acquisition support, and the facilitation of Integrated Product Teams. The anticipated contract will be an Indefinite-Delivery/Indefinite-Quantity (ID/IQ) vehicle with a base period and up to four option years. Performance will primarily occur at Fort Lee, Virginia, and at contractor facilities. Key requirements include adherence to the DoD 5000 series and FAR, the provision of key personnel with extensive DoD Systems Acquisition Management experience, and the submission of a detailed Organizational Conflict of Interest mitigation plan. Interested respondents must submit a brief capabilities statement of no more than ten pages to Kristen Zigmont by 2:00 p.m. EDT on October 30, 2026.

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DEADLINE

Multifamily Premium Review Services

Solicitation # RCS-H-2027-00006

The Department of Housing and Urban Development, through the Chief Procurement Officer, is seeking a contractor to provide Multifamily Premium Review Services to support the Multifamily Insurance Operations Branch in maintaining a digital operational state for the Federal Housing Administration portfolio. Under NAICS code 541611, the scope of work includes specialized data entry for endorsements and mortgage record changes, premium review services for loan modifications and insured advances, administrative support for workflow and email management, and electronic records maintenance. All operations are conducted within the PeopleSoft FHA Subsidiary Ledger Revenue Management module and must adhere to the branch's Standard Operating Procedures. The contract structure consists of a twelve month base period with four subsequent twelve month option periods, with performance occurring at the contractor's facility. Key performance standards require that 100 percent of premium review packages be processed within one business day of receipt and that lender notifications be forwarded within one business day of approval. The contractor is required to submit a Quality Control Plan within 30 business days of award and provide comprehensive monthly project status reports. Administrative requirements include strict electronic file labeling protocols and the provision of key personnel as governed by HUDAR 2452.237-70. This sources sought effort is currently evaluating whether the requirement will be a small business set-aside, a socio-economic program set-aside, or a full and open competition.

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DEADLINE

Request for Information (RFI) – RMIC

Solicitation # HHM402-27-X-RMIC

The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, is issuing a Request for Information for a proposed Blanket Purchase Agreement to provide comprehensive Risk Management and Internal Control services. The objective is to secure professional support for maintaining, testing, and enhancing the agency's Enterprise Risk Management program across various domains, including financial reporting, management operations, and supply chain risk management. The scope of work involves assessment testing, deficiency reporting, and the development of corrective action plans, utilizing ServiceNow IRM as the system of record. All work must align with federal standards such as OMB Circular A-123, the GAO Green Book, and GAO FISCAM. The proposed BPA structure consists of a 12-month base period with four 12-month option periods. Performance is required on-site at government facilities within the National Capital Region or other agency locations, as remote work is generally prohibited due to classified system requirements. Personnel must possess a Top Secret clearance with SCI access and a Counterintelligence Polygraph. Key personnel requirements include a Program Manager with at least 10 years of experience in federal financial management or audit readiness and a bachelor's degree in a related field. Interested small and large businesses must submit their capability statements and rough order of magnitude estimates by October 23, 2026.

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DEADLINE

Solicitation # GDPR Data Audit

Ryde Town Council is seeking quotations from qualified organizations to conduct an independent audit of its compliance with data protection laws. The selected provider will be responsible for evaluating current practices and recommending necessary improvements to ensure the council meets all legal requirements. This audit is critical as the council manages personal data for a diverse group of individuals, including residents, staff, elected councillors, volunteers, and contractors. The council operates as a significant local authority on the Isle of Wight, employing 29 staff members and managing various public services such as youth services, grants, and community support. Interested parties must submit their responses by October 26, 2026. All inquiries and submissions should be directed to the primary point of contact, Tara Bloomfield, via the provided procurement email.

Ryde Town Council

POSTED

about 9 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → Attn: Ms S84 - Ocs

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

Springfield, VA, 22150, USA

Set-Aside

NONE

Documents

J&A for CSC Contract Modification - NGA Maven PMO

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedJan 30

Justification (J&A)

Justification (J&A)Jan 30

Justification & Approval published

AwardedOct 21

Contract was awarded

Submission Closed

01/18/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Attn: Ms S84 - Ocs

Contacts1 person available

OfficeSPRINGFIELD, VA, 22150-7500, USA

Organization / AgencyDepartment Of Defense → Attn: Ms S84 - Ocs

Office AddressSPRINGFIELD, VA, 22150-7500, USA

Contacts

Chanet Stewart

contact@example.gov

Full Description

The nature and description of this action (justification) being approved is for a sole source modification to the Capabilities Strategic Consulting (CSC) contract (GS00F045DA/HM047622F0031). The modification is to add the capability to formally standup the NGA Maven Program Management Office, a direct report to the Component Acquisition Executive, under the Program Executive Office (PEO) construct.