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This Government Contract opportunity from Texas was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Key Personnel Management & Compliance Monitoring

Closed
State & Local

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
Notice of Intent to Sole Source Chenega Enterprise Systems & Solutions, LLC
Solicitation # 75D301-26-R-99775
The Centers for Disease Control and Prevention plans to award a sole source firm fixed price purchase order to Chenega Enterprise Systems & Solutions, LLC for ongoing technical and administrative support services critical to public health operations. This action follows existing support provided by the company and is justified by the need to maintain operational continuity, as transitioning to a new vendor would entail substantial delays, expenses, and disruption due to the complexity of system integration, training, and stakeholder adaptation. The government has determined Chenega is the only viable source capable of meeting these requirements within the necessary timeframe under the authority of FAR 13.106-1(b) for sole source acquisitions. The contract falls under an 8(a) Set-Aside designation, indicating it is reserved for small disadvantaged businesses, and is classified under NAICS code 541990 for other scientific and technical consulting services. The solicitation number is 75D301-26-R-99775 and the notice was posted on August 8, 2026, with responses due by August 23, 2026, at 4:00 PM EST. Although this is a notice of intent for a sole source award, the government will accept and consider any submissions received by the deadline to evaluate whether competition is feasible, though it retains full discretion to proceed without competition. The performance location is in Atlanta, Georgia, with the contracting office located within the Department of Health and Human Services, CDC Office of Acquisition Services. All responses must be emailed to Crystil Bennett at xrm6@cdc.gov, and the primary point of contact information is provided for inquiries regarding the procurement process.
CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 541990
New
Federal
Notice of Intent to Sole Source Chenega Enterprise Systems & Solutions, LLC
Solicitation # 75D301-26-R-98907
The Centers for Disease Control and Prevention plans to award a sole source firm fixed price purchase order to Chenega Enterprise Systems & Solutions, LLC for ongoing technical and administrative support services critical to public health operations. This action is justified as a logical continuation of existing services already provided by the company, with transition to another vendor deemed impractical due to the significant time, cost, and disruption such a change would entail. The government has determined that Chenega is the only source capable of meeting the required capabilities within the necessary timeframe under FAR 13.106-1(b), ensuring uninterrupted support for public health officials. The acquisition is designated under the 8(a) Set-Aside program, reflecting the small business status of the contractor, and falls under NAICS code 541990 for other professional, scientific, and technical services. The contract notice is not a competitive solicitation but allows for voluntary responses through August 23, 2026, at 4:00 PM EST to be considered should the government decide to reopen competition, though no obligation to do so is implied. All submissions must be emailed to the designated contract specialist, Crystil Bennett, at xrm6@cdc.gov. The procurement is managed by the CDC Office of Acquisition Services within the Department of Health and Human Services, with performance expected in Atlanta, Georgia. The solicitation number is 75D301-26-R-98907, and while the notice serves as a formal intent to proceed without competition, any received responses will be evaluated solely to inform the government’s decision on whether to pursue a competitive process.
CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The contract requires the management of key personnel assigned to the project, including their assignment, retention, and replacement, with strict adherence to specified experience and qualifications outlined in the agreement. All personnel must meet predefined credentialing standards to ensure continuous compliance with performance expectations, and the contractor must maintain full audit readiness at all times, documenting staffing decisions and personnel histories to support regulatory and compliance reviews. The responsibility extends beyond initial staffing to proactive oversight ensuring that any changes to the key team are justified, documented, and approved in accordance with contractual obligations. This is a subcontract under the City of Austin’s procurement system, posted on July 13, 2026, with a response deadline of August 6, 2026, and classified under NAICS code 541990 for other professional, scientific, and technical services. Performance location details are not specified, and the contract falls under no set-aside category. The solicitation is accessible via the City of Austin’s finance portal, and while no point of contact is listed, responders are expected to comply with all administrative and technical requirements tied to personnel management and compliance documentation.

General Info

Manage key personnel with mandated credentials, ensure compliance, maintain audit-ready documentation under City of Austin subcontract.

Agency

Texas → City of AustinView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City of Austin
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage assignment, retention, and replacement of key personnel as defined in the contract, ensuring compliance with experience requirements and audit readiness.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 332992
New
SLED
Swiss P Rifle Ammunition for Police - SWAT
Solicitation # IFQ 8700 JXS1039
The City of Austin is soliciting quotes for a one-time purchase of 190 rounds of Swiss P .50 Caliber sniper ammunition designated as HCSX P1, 733 grain, exclusively for use by the Austin Police Department at the Academy located at 4800 Shaw Lane, Austin, TX 78744. The ammunition must meet precise technical specifications including a caliber of 12.7x99/.50 Browning, JHC bullet type, lead-free composition, SINTOX primer, velocity of 880 ± 10 m/s at 25 meters, and a ballistic coefficient of 0.7794 (ICAO), with no substitutions permitted. The product must be packaged in compliance with strict standards: 10 rounds per cardboard box, 10 boxes per case, and all packages must be clearly marked with the City’s name, delivery address, contents, and contract number. Delivery must occur within 90 calendar days on an FOB Destination, prepaid and allowed basis, with all freight charges included in the quoted price and delivery restricted to business hours Monday through Friday, 8:00 AM to 3:00 PM. The solicitation requires full compliance with City of Austin and state regulations, including certifications prohibiting wage theft within the last five years, non-debarment from any government contracting entity, adherence to non-discrimination policies under Austin City Code Chapter 5-4, and affirmation that no LGBTQ+ conversion therapy will be practiced or contracted for by the offeror or its principals. Contractors must also verify that no critical electrical grid equipment or services are sourced from LSIPA-designated entities and must not engage in any boycott of Israel, though enforcement of the latter provision is currently under preliminary injunction. Proposals must include a signed offer sheet, price sheet, employer certification regarding wage theft, and a current non-discrimination certification filed with the City’s Central Procurement Office. Failure to submit descriptive literature for the specified product or to meet any pass/fail qualification will result in disqualification. Award will be made to the lowest qualified offer, with payments processed within 30 days of receipt of properly documented invoices submitted via email to apdaccountspayable@austintexas.gov. Contractors must provide insurance coverage adequate to indemnify the City and maintain strict confidentiality regarding all procurement details, with materials provided by the City remaining its property. Title and risk of loss transfer to the City only upon formal acceptance at the delivery
Small Arms Ammunition Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details