Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity was posted on March 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

National Consensus Development and Strategic Planning for Healthcare Quality Measurement

Closed
170431Federal

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
Maintenance Service for Portable Fire Extinguishers - BPA
Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, to November 30, 2031. Services include annual inspections, tagging, plastic seal replacement, 6-year teardowns, and hydrostatic testing at 5-year and 12-year intervals, as well as as-needed repairs and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes: a technical capability volume limited to five pages and a pricing volume using the provided pricing sheet. Technical certifications, such as ICC/NAFED, may be provided via subcontractors. Quotes are due by October 30, 2026, and must be submitted via email. Payment requests are to be processed electronically through the Invoice Processing Platform (IPP). The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance throughout the performance period.
Office Of The Chief Procurement Officer

POSTED

about 11 hours ago

DEADLINE

in 9 days
NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections and dielectric testing for four insulated bucket trucks, specifically Ford F750, RAM 5500, International 4700, and International 7400 models, as well as the inspection and testing of 15 assorted hot line tools. All services must comply with ANSI/SIA A92.2, ANSI A10.31, and applicable OSHA regulations, including 29 CFR 1910.67, 1910.269, and 1926.957. The contractor is required to provide certified technicians and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent one-year option periods. This is an unrestricted acquisition under NAICS code 541990 with a size standard of 19.5 million dollars, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest total overall price. Invoicing and payments will be managed through Wide Area WorkFlow. Offerors must be registered in the System for Award Management and submit quotes electronically by October 22, 2026.
DLA Distribution

POSTED

about 11 hours ago

DEADLINE

in about 23 hours
NAICS: 541990
New
Federal
USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)
Solicitation # W912PM26RA0029
The USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT) program, solicitation number W912PM26RA0029, is a small business set-aside under NAICS code 541990. Managed by the U.S. Army Corps of Engineers, Wilmington District, this Indefinite Delivery/Indefinite Quantity (IDIQ) contract seeks a total integrated solution of non-personal professional services to support both Blue Sky steady-state and Grey Sky emergency or disaster conditions. The objective is to provide scalable, high-quality emergency management capabilities to enhance readiness across planning, training, response, and recovery actions. The scope of work is broad, encompassing program and project management, emergency planning, administrative and security support, environmental and regulatory assistance, drone operations, and geospatial support. Notably, these are strictly non-Architect-Engineering services, meaning contractors cannot provide certified design or construction drawings requiring a Professional Engineer or Registered Architect. The contract structure includes a base ordering period followed by four one-year option periods, with a potential six-month extension. While task orders are expected to be issued on a fixed-unit-price basis, the government may utilize alternative pricing structures during emergency Grey Sky conditions. Performance locations are designated per task order and may span nationwide locations, including OCONUS U.S. inhabited territories. The solicitation is expected to be released electronically via SAM.gov on or about November 20, 2026. Eligible offerors must be registered in the System for Award Management and meet the small business size standard of 19 million dollars. Primary points of contact for this requirement are Contracting Officer Edward A. Boddie and Contracting Specialist Joshua S. Craven.
W074 Endist Wilmington

POSTED

about 11 hours ago

DEADLINE

N/A
NAICS: 541990
New
Federal
FY2027 USPS OIG Broad Agency Announcement
Solicitation # 6HQOIG-27-A-0001
The FY2027 USPS OIG Broad Agency Announcement (6HQOIG-27-A-0001) solicits proposals for professional, consultant, and support services to improve the operations of the United States Postal Service Office of Inspector General. The scope of work is divided into six functional areas: the Office of General Counsel, Research Insight Solution Center, Office of Investigations, Office of Audit, Office of the Chief Information Officer, and Mission Support. Notably, the OIG does not fall under the purview of the Federal Acquisition Regulation (FAR), and specific contract clauses are negotiated at the time of award. Proposals are accepted on a rolling basis through September 30, 2027, with awards based on a best-value trade-off judgment between price and technical capability. Key requirements include strict adherence to OIG quality control standards for all deliverables and a prohibition on the use of junior personnel without prior approval. Specific roles, such as Workers Compensation Surveillance Specialists and Mail Theft Training Specialists, have established hourly ceiling rates of $46.00 and $50.00, respectively, with a maximum travel rate of $25.00 per hour. Personnel must undergo suitability determinations, and those on-duty are strictly prohibited from possessing firearms on Postal Service property. Invoicing is managed through the USPS envoicing system in accordance with the Prompt Payment Act, utilizing either monthly invoices for labor-hour contracts or task-based invoices for firm-fixed-price agreements.
Supplies Material Management

POSTED

about 11 hours ago

DEADLINE

in 11 months
NAICS: 541990
New
Federal
Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army
Solicitation # W900KK-26-R-A023
The Agile Professional Services (APS) contract, solicitation W900KK-26-R-A023, is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando. The primary objective is to transition the U.S. Army Capability Program Executive Simulation, Training, Test and Threat (CPE ST3) from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This comprehensive commercial services vehicle consolidates previous professional support and SETA contracts to provide lifecycle support for over 370 products across 400 global locations. The scope includes a wide array of technical services such as artificial intelligence, cybersecurity, cloud computing, and financial management, with work performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama. The contract is structured as a Labor Hours/Time and Materials vehicle with a total performance period not to exceed 66 months, beginning February 15, 2027. This timeline consists of a six-month base period for agile development and transition, followed by four 12-month enterprise performance options, a six-month transition-out period, and a final six-month extension option. The total estimated contract value is 16.5 million dollars. Award will be based on the lowest Total Evaluated Price among offerors rated acceptable across technical factors, OCI mitigation, and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS. Key requirements include the proposal of an Agile Program Manager and the maintenance of a Top Secret facility security clearance.
W6QK Acc-Apg-Orlando

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

N/A

NAICS

541990 - All Other Professional, Scientific, and Technical 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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Scott FilipovitsContracting Officer

Full Description

Show more
This is a SOURCES SOUGHT NOTICE to determine the availability of potential contractors who can demonstrate the ability to provide consensus endorsement of healthcare performance measures, maintenance of performance measures and their data items, efforts to make recommendations on integrated national strategies and priorities for healthcare performance measurement, and convene multi-stakeholder groups and transmit their consensus-based input on national priorities and performance measurement activities. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Background: With the development and release of the 2011 National Quality Strategy, coordination of public- and private- quality improvement initiatives, and passage of legislation, such as the Medicare Improvements for Patients and Providers Act (MIPPA), American Recovery and Reinvestment Act (ARRA), and the Patient Protection and Affordable Care Act (PPACA), consensus-based endorsement and input from experts and stakeholders are seminal for the improvement of healthcare performance measurement. CMS and HHS have previously contracted with consensus-based entities to support efforts driven to improve performance measurement. Requirements Overview: These requirements apply to contractors under the 541990 NAICS code. The Contract will require preparation and completion of the tasks detailed in the IDIQ Statement of Work (SOW) and the SOW within each individual Task Order. Task Orders under the IDIQ Contract will involve work under the following domains: 1. National Strategy and Priorities for Healthcare Performance Measurement The Contractor will synthesize evidence and convene key stakeholders to make recommendations on an integrated national strategy and priorities for health care performance measurement in all applicable settings. 2. Consensus Endorsement of Healthcare Quality Measures The Contractor will provide for the endorsement of standardized health care performance measures. 3. Maintenance of Consensus Endorsed Measures The Contractor will establish and implement a maintenance and ad hoc review process to ensure that endorsed measures are updated (or retired if obsolete) as new evidence is developed. 4. Multi-stakeholder Input The Contractor will convene multi-stakeholder groups and transmit their consensus-based input on the selection of quality and efficiency measures for use in certain federal programs and on national priorities for improvement in population health and in the delivery of healthcare services for consideration under the National Quality Strategy. The multi-stakeholder groups will also review the selection of quality measures, as described in Social Security Act Section 1890(b)(7), as a part of the Federal Pre-rulemaking Process. The multi-stakeholder group input will support alignment activities involving performance measurement programs, priorities, and initiatives. Under each Task Order domain, the Contractor will provide appropriate outreach to stakeholders, public and CMS/HHS education, and public dissemination of activities. The contract will include the following requirements (note that although this is an extensive list, it is not meant to be all inclusive): 1. Overall Contract Work Plan. The Contractor must submit to the CMS Contracting Officer's Representative (COR) an Overall Contract Work Plan, in Microsoft Project, that addresses project planning, implementation, management, quality assurance, and evaluation during the contract performance period. At a minimum, the Work Plan must address all methods, processes, procedures, quality assurance, management activities, and protocols necessary for effective and efficient completion of tasks. The Work Plan requirements are further outlined in the IDIQ SOW. 2. Summary of Individual Task Order Work Plan. The Contractor must submit to the CMS COR and Department of Health and Human Services (HHS) Government Task Lead (GTL) a Summary Work Plan which summarizes for each Task Order issued, the project plan for implementation, management, quality assurance, and evaluation that will occur for the Task Order. The Summary Work Plan, at a minimum, must address all methods, processes, procedures, quality assurance, management activities, and protocols necessary for an effective and efficient completion of tasks. The Summary Work Plan requirements are further outlined in the IDIQ SOW. 3. Education. Prior to initial deliberations for committees and multi-stakeholders review and evaluation of measures and applicable content for endorsement, reports, and input, the Contractor will provide the CMS COR, HHS GTL, and the committees and multi-stakeholders with the appropriate material and education necessary for the review process in a timely fashion. The Education requirements are further outlined in the IDIQ SOW. 4. Monthly Progress Reports. The Contractor staff will be responsible for e-mailing the CMS COR and HHS GTL a Monthly Progress Report for each Task Order. The Monthly Progress Report requirements are further outlined in the IDIQ SOW and Task Order SOWs. 5. Weekly Conference Calls. Every Week conference calls, specific to Task Orders, must be held between the CMS COR, HHS GTLs, and Contractor staff to go over current activities. 6. Final Report. The final reports that have been endorsed and prepared by the Contractor will be provided to CMS and HHS. Final reports will adhere to the IDIQ SOW and the Task Order SOW. Capability Statement Information: Contractors must respond to all of the following points, by indicating your experience and ability to provide documentation and/or evidence of meeting each of the following requirements: 1. The Contractor must be a private nonprofit entity governed by a board. 2. The members of the board of the Contractor must include: a. representatives of health plans and health care providers and practitioners or representatives of groups representing such health plans and health care providers and practitioners; b. health care consumers, or representatives of groups representing health care consumers; and c. representatives of purchasers and employers or representatives of groups representing purchasers or employers. 3. The membership of the Contractor must have experience with: a. urban health care issues; b. safety net health care issues; c. rural and frontier health care issues; and d. health care quality and efficiency and safety issues. 4. With respect to matters related to the contract, the Contractor must conduct its business in an open and transparent manner and include: a. the opportunity for public comment on its activities; b. input from expert technical opinion on the quality of candidate consensus measures - with assurances that such input does not impede the consensus process by prohibiting opportunities for broad membership and public review and comment; c. the inclusion of quality measure developers on technical expert panels when possible; and d. access to the consensus-process by a wide variety of both individual and group healthcare industry stakeholders. 5. The Contractor must operate as a voluntary consensus standards setting organization as defined for purposes of section 12(d) of the National Technology Transfer and Advancement Act of 1995 (Public Law 104-113) and Office of Management and Budget Revised Circular A-119 (published in the Federal Register on January 27, 2016.). 6. The Contractor must have at least four years of experience in establishing national consensus standards. 7. If the entity requires a membership fee for participation in the functions of the entity, such fees shall be reasonable and adjusted based on the capacity of the potential member to pay the fee. In no case shall membership fees pose a barrier to the participation of individuals or groups with low or nominal resources to participate in the functions of the entity. 8. The Contractor must demonstrate the ability to synthesize evidence and convene key stakeholders to make recommendations on an integrated national strategy, and priorities for health care performance measurement in all applicable settings and input on the selection of performance measures, as defined under Social Security Act Section 1890(b)(7). 9. The Contractor must demonstrate the ability to provide for the endorsement of standardized health care performance measures. The endorsement process under the preceding sentence shall: a. consider whether a measure is evidence-based, reliable, valid, verifiable, relevant to enhanced health outcomes, actionable at the caregiver level, feasible to collect and report, and responsive to variations in patient characteristics, such as health status, language capabilities, race or ethnicity, and income level; b. consider whether a measure is consistent across types of health care providers, including hospitals and physicians; and c. include an appeals process congruent with a voluntary consensus standards setting organization as defined under the National Technology Transfer and Advancement Act of 1995 (Public Law 104-113) and Office of Management and Budget Revised Circular A-119. The Contractor must provide samples of endorsement and expedited review processes that have taken place. 10. The Contractor must exhibit the ability to establish and implement a process to ensure that endorsed measures are updated (or retired if obsolete), under a maintenance and ad hoc review process, as new evidence is developed and priorities evolve. 11. The Contractor must demonstrate the ability to prepare and finalize reports and measurement frameworks involving topics such as measurement gaps, multiple chronic conditions, and priorities of the National Quality Strategy. 12. The Contractor must provide evidence of convening multi-stakeholders to provide input on national priorities and the HHS selection of quality measures under the Pre-rulemaking Process of the Social Security Act Section 1890(b)(7). The Contractor must also demonstrate the transmission of such input to HHS. 13. The Contractor must provide evidence that their ability to conduct consensus-based endorsement activities will not conflict with the organization's other duties. A conflict of interest may affect consensus-based processes. Teaming Arrangements: All teaming arrangements shall include the above-cited information and certifications for each entity on the proposed team. Teaming arrangements are encouraged. Additional Information Requested: Interested parties having the capabilities necessary to perform the stated requirements may submit capability statements via email to Scott Filipovits, Scott.Filipovits@cms.hhs.gov. CAPABILITY STATEMENTS MUST DEMONSTRATE THE MINIMUM REQUIREMENTS OUTLINED ABOVE. Please address each in order listed above. Capability statements shall also include the following information: Business information: 1. DUNS Number 2. Tax ID 3. Company Name 4. Company Address 5. Company Point of Contact, phone number and email address 6. Business Size Status (e.g., large business, small business, 8(a), woman owned small business (WOSB/EDWOSB), veteran owned, etc.) as validated via the Central Contractor Registration (CCR) for the applicable NAICS code (i.e. 541990). Additional information on NAICS codes can be found at www.sba.gov. Any potential government contractor must be registered on the CCR located at http://www.ccr.gov/index.asp. 7. Corporate structure (corporation, LLC, sole proprietorship, partnership, limited liability partnership, professional corporation, etc.) 8. Current GSA Schedules appropriate to this Sources Sought 9. Current Government Wide Agency Contracts (GWACs) 10. Point of Contact, phone number and email address of individuals who can verify the demonstrated capabilities identified in the responses. 11. Responders should also include a statement about whether or not they have an approved Federal audited accounting system. If the responder has an approved accounting system, please provide the certification in which the accounting system was deemed adequate (e.g. the name of the audit agency and audit number). You may submit as an attachment, which will not count towards the overall page limit. Responses must be submitted no later than Monday, April 11, 2016, 2pm EDT. Capability statements will not be returned and will not be accepted after the due date. This is not an invitation for bid, request for proposal or other solicitation and in no way obligates CMS to award a contract or otherwise pay for the information provided in response. The sole intent of this Sources Sought Notice is to obtain capabilities for procurement planning purposes. All capability statements can be submitted via e-mail to the point of contact listed below. Responses shall be limited to no more than 15 pages, with the exception of the SOW questions/comments. CMS software standard is MS Word. Therefore, responses should be submitted in a Word, or Word compatible, document. Page size should be 8.5 by 11 inches with a 1 inch boarder. Responses must be submitted no later than Monday, April 11, 2016, 2pm EDT. Documentation should be sent to: Contracting Officer, Scott Filipovits, Scott.Filipovits@cms.hhs.gov. Caution: In an effort to respond timely, you are hereby notified that the CMS email server does not deliver emails and/or attachments over 5 megabytes to recipients during normal working hours. These large files are released from the CMS server after 5:00pm each business day. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation. Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS