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, August 5 at 2:00 PM EDT

Register Free →

Notice of Intent for NIH/NCATS Florence eTMF and Sitelink Subscriptions Renewal

Active
PCA-NCATS-06730Federal

Contract Overview

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

General Info

Agency

Department Of Health And Human Services → Program Support Center Acq Management SvcView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Bethesda, MD, 20892, USA

Set-Aside

NONE

Documents

(1)

Florence+RDCRN+NOI.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc
Contacts2 people available
OfficeROCKVILLE, MD, 20857, USA
Organization / Agency
Department Of Health And Human Services → Program Support Center Acq Management Svc
View Agency Profile
Office AddressROCKVILLE, MD, 20857, USA
Contacts
David Valenciabonilla

Full Description

Show more

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT, NOT A REQUEST FOR COMPETITIVE QUOTES. A REQUEST FOR QUOTE (RFQ) WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED.


The National Institute of Health’s National Center for Advancing Translational Sciences (NCATS) Rare Diseases Clinical Research Network (RDCRN) intends to award a firm fixed price sole source contract under the authority of FAR 12.102(a), only one source being available to meet the Government's needs, to:


Florence Healthcare, Inc.


600 Peachtree St. NE, Suite 920


Atlanta, GA 30308  


The National Center for Advancing Translational Sciences (NCATS) RDCRN hereby submits a notice of intent to award a sole source firm fixed price purchase order for a renewal of the Florence electronic Trial Master File (eTMF) platform and associated SiteLink/eBinders services. This request is to renew this Software as a Service (SaaS) subscription. The required software is used in centralized regulatory document management across multiple RDCRN studies and participating research sites. The Florence platform supports centralized management of clinical research documentation and is essential to RDCRN operational continuity.  The North American Industry Classification System (NAICS) code for this requirement is 541511.


The SaaS includes the following:


•     Annual subscription services


•     SiteLink/eBinders access


•     Single Sign-On (SSO) integration support


•     Technical support and maintenance


•     Training services


•     Site activation and onboarding support


•     Compliance and validation support documentation


The period of performance will be for one (1) 12-month base period.


This notice of intent is not a request for competitive proposals, and no solicitation document exists for the requirement. This hereby constitutes a synopsis of the requirement.


CLOSING STATEMENT


The determination not to compete this proposed contract action, is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for any costs incurred by responding to this notice. This is NOT a request for quotes or proposals.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
7G--DOI Cisco Enterprise Software and Equipment IDIQ The Department of the Interior, through its Interior Business Center’s Acquisition Services Directorate, is soliciting proposals under solicitation number 140D0426R0063 to establish an enterprise-wide IDIQ contract vehicle for Cisco-related network, security, software licensing, SmartNet, hardware, installation, and lifecycle management services across all DOI bureaus and offices. The procurement is structured into two functional areas: FA1 for Software Licensing and Support Services and FA2 for Cisco Hardware and Installation Services. The solicitation is a total small business set-aside under NAICS code 541519, with FA1 anticipated to result in a single best-value award and FA2 allowing up to nine best-value awards, including two specifically reserved for Indian Small Business Economic Enterprises. The base contract period runs from September 30, 2026, to September 29, 2031, with a five-year optional extension through September 29, 2036, for a total potential contract value of $149 million, covering only FA1’s estimated funding; FA2 funding is not specified in aggregate but requires separately priced offerings for hardware, installation labor, travel, and freight. Proposals must reference the amended solicitation, follow strict submission formats, and include electronically submitted volumes for both the IDIQ and Day-One task orders, with strict page limits and file naming conventions. Offers are due by July 31, 2026, and must comply with federal acquisition regulations including prompt payment, electronic funds transfer, Buy American, and small business subcontracting limitations. All proposals must include evidence of small business status, SAM registration, UEI and CAGE codes, Cisco preferred partner authorization, and an organizational conflict of interest disclosure. Technical proposals must align with DOI’s IT baseline and FIPS 199 security categorizations, while pricing must use firm-fixed-price structures with detailed discount schedules for hardware and support services. Non-price factors are significantly weighted; for FA1, support and reporting approaches carry the highest importance, while FA2 prioritizes technical approach, corporate depth, and risk management. The Government may award without discussions, and all deliverables must be submitted electronically, with invoices processed exclusively through the IPP portal. Contractors must ensure all personnel complete required background investigations—NACI for administrative roles and MBI or higher for those handling PII or technical systems—and comply with federal safeguarding standards for controlled unclassified information. Acceptance of deliverables is contingent upon
Ibc Acq Svcs Directorate (00004)

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)The Federal Aviation Administration (FAA) is soliciting proposals under SIR 697DCK-25-R-00302 for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES), a DOT-wide IDIQ procurement to acquire commercial IT hardware, software, and related product-based services from Original Equipment Manufacturers (OEMs). The contract supports the FAA’s Office of Finance and Management and is structured as a multiple-award vehicle with up to eight contracts—six reserved for small businesses and two open to all sizes—awarded using a Lowest Price Technically Acceptable (LPTA) methodology. The NAICS code is 541519 with a size standard of 150 employees, and all offerors must maintain an active SAM.gov registration. The scope includes personal computing devices, servers, storage, network equipment, peripherals, audiovisual systems, software licenses, cloud services, and lifecycle management services such as asset recovery, warehousing, and deployment support, with delivery governed by F.O.B. Destination terms and performance durations defined per delivery order under a 10-year contract term including a five-year base and five-year option period. Proposals must be submitted electronically in three volumes by the revised deadline of August 12, 2026 at 1700 ET, with all submissions required via email to designated FAA contacts. Volume I includes business information and Attachment 6 (OEM CLIN list), Volume II covers technical compliance with ISO 9001 certification and OEM authorization letters, as well as past performance via Attachment 4 and the revised Attachment 5 questionnaire, and Volume III uses fixed Government templates (Attachment 2A or 2B) for pricing. The evaluation is binary—Offerors must achieve “Acceptable” on both Technical and Past Performance factors to be considered, with price determining selection among technically acceptable offerors. Special requirements include mandatory use of SHA-256 or higher for digital signatures, compliance with GS1 barcode standards and asset labeling protocols, adherence to Best Practices for Commercial Packaging, and strict electronic invoicing through the Delphi portal. Prohibited items include non-COTS software, web development, and level-of-effort staffing. The Government has issued multiple amendments extending deadlines and correcting attachments, including finalized versions of the SOW, Schedule B CLIN/OEM list, and past performance documentation, with all questions must be submitted in writing using the prescribed template and no telephone inquiries permitted. All submissions must
697DCK Regional Acquisitions Svcs

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541519
New
Federal
17 CS SIPR Thin Client & Network Infrastructure Project, Goodfellow AFB, TXThe contract pertains to the engineering, procurement, configuration, deployment, and installation of a Virtual Desktop Infrastructure (VDI) on a classified network at Goodfellow Air Force Base, Texas, with a performance period of six months from award. The solution must support up to 300 zero clients, with a minimum of 150 running concurrently, and include all required hardware such as servers and client devices, software, licensing, and network infrastructure components, all of which must be new, non-refurbished, and on the Air Force’s approved product listings including Enterprise Approved Product Listing, CCS-3, and 2GIT. The contractor is responsible for developing at least two Master Gold OS images using government-provided SDC ISO files, configuring and integrating up to ten government-provided Cisco devices, and ensuring full compliance with DISA Security Technical Implementation Guides (STIGs) and patch requirements. All work must be performed at the SECRET level, requiring the prime contractor to hold a Facility Clearance (FCL) and all personnel on-site to possess an approved Secret clearance; employees must be escorted in secure areas, and access must be coordinated 24 duty hours in advance. The contractor must also complete detailed deliverables including a test plan, installation test report, work schedule, status reports, and meeting minutes as specified in the Contract Data Requirements List (CDRL), with all test reports submitted in a single PDF format and a draft report provided 14 days before final acceptance. A final walk-through with the 17 CS/SCXP must be scheduled 10 days prior to acceptance. This solicitation is issued as a HUBZone set-aside under NAICS code 541519 and PSC DG01, with a firm fixed price structure and a lowest priced technically acceptable (LPTA) evaluation approach, meaning the contract will be awarded to the first qualifying offer with the lowest price that meets all mandatory technical criteria. Proposals must be submitted electronically and include a completed SF1449 form and a technical capability statement limited to 10 pages detailing the VDI deployment strategy, OS image creation, Cisco network optimization, and compliance with AF and DISA standards. All hardware and software must be approved for SIPRNet use, and contractor-furnished property must be clearly marked with the company name. Labeling of all equipment and cables must comply with TIA-606-B-2012 and the 17 CS labeling scheme. Payment requests must be submitted
FA3030 17 Cons Cc

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
TigerConnect - Services SupportThe Defense Health Agency Contracting Activity, Healthcare Contracting Division - West, intends to award a sole-source, firm-fixed-price supply contract to CDW GOVERNMENT LLC for the renewal of a secure, cloud-based communication platform at Mike O’Callaghan Military Medical Center on Nellis Air Force Base, Nevada. This action is justified under FAR 12.102 due to the unique capability of CDW Government LLC to provide a turn-key, FedRAMP-approved and HIPAA-compliant texting solution that meets the Government’s minimum requirement of supporting over 900 users at this scale, with no other vendor capable of delivering an equivalent service. The platform, identified as TigerConnect TigerFlow, is critical to clinical operations, enabling real-time messaging, patient hand-offs, and on-call coordination among providers and staff, thereby reducing communication delays, minimizing preventable medical errors, and improving accountability during shift transitions. The contract cover a five-year ordering period from September 30, 2026, through September 29, 2031, under NAICS code 541519 for Other Computer Related Services and Product Service Code DK10 for IT and Telecom—Storage as a Service. Market research confirms CDW Government LLC as the only source meeting all technical, security, and scalability requirements, and competitive procedure is deemed impractical. The notice is not a solicitation for bids; however, interested parties may submit a capability statement not exceeding six pages in 10-point font or larger, submitted via email as a Microsoft Word or PDF file, to challenge the sole-source determination by July 31, 2026, 9:00 a.m. Pacific Time. No phone inquiries will be accepted, and the Government retains full discretion to proceed with the sole-source award based on any responses received. The contract will be administered from Camp Pendleton, California, with performance located at Nellis AFB, Nevada, and all submissions must be directed to Griffin Bland and Brandi Roberts at the designated email addresses.
Defense Health Agency Hcd West

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Health And Human Services → Program Support Center Acq Management Svc

Same awarding agency

NAICS: 541511
New
Federal
Notice of Intent for NIH/NCATS Rocky Linux Subscription RenewalThe National Institutes of Health’s National Center for Advancing Translational Sciences intends to award a sole source firm fixed price contract to CIQ, Inc. for the renewal of a Rocky Linux subscription and associated high-level technical support. Rocky Linux is a free, open-source enterprise operating system derived from Red Hat Enterprise Linux and is critical to the operation of NCATS’s High-Performance Computing cluster, which supports essential scientific research including imaging analysis, N3C data processing, multi-omics, virtual screening, protein folding, docking, and molecular dynamics simulations. Although Rocky Linux is available at no cost, the required support ensures system reliability, security updates, and technical assistance necessary for uninterrupted scientific workflows. The contract will cover a single 12-month base period under FAR 12.102(a) due to the exclusivity of the required support services and the specific compatibility needs of the existing infrastructure. This notice is not a solicitation and no competitive quotes will be sought. Responses to this notice will not be accepted or considered for competitive purposes, and the government retains full discretion to proceed without competition. All inquiries must be submitted via email to Leah Hinson at Leah.Hinson@hhs.gov with the exact subject line specified; no phone calls or voicemails will be accepted, and no responses will be provided. The North American Industry Classification System code is 541511, and the contract will be administered by the Office of Mission Acquisition Solutions within the U.S. Department of Health and Human Services. The place of performance is Bethesda, Maryland, and the response window closes on July 29, 2026, at 6:00 p.m. Eastern Time. Any costs incurred in attempting to respond to this notice are the sole responsibility of the respondent.
Custom Computer Programming Services

POSTED

2 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 424210
New
Federal
Influenza Vaccine Readiness & Front-Loading Plan ExecutionThe contract outlines the pre-positioning of influenza vaccines at FOH clinics in preparation for flu season, requiring strict adherence to cold chain protocols and just-in-time logistics coordination to ensure vaccine integrity and timely availability. The effort is coordinated through the Program Support Center Acquisition Management Service under the Department of Health and Human Services, with performance centered in Rockville, Maryland, and is categorized under NAICS code 424210 for medical and pharmaceutical bulk distributors. The subcontract aims to establish a scalable, reliable system for vaccine distribution prior to peak demand, minimizing delays and waste through precise inventory management and temperature-controlled transport. The solicitation was posted on July 22, 2026, with a response deadline of August 5, 2026, specifying the need for vendors to demonstrate capacity in cold chain logistics, real-time monitoring, and seamless integration with clinic operations. The plan emphasizes operational readiness, requiring detailed documentation of storage conditions, delivery schedules, and contingency measures for thermal excursions or supply chain disruptions. All activities must align with federal health and safety standards, ensuring that vaccines remain effective from manufacturer to point of administration. The successful bidder will be expected to maintain full accountability throughout the supply chain and provide reporting on vaccine utilization, spoilage rates, and logistics timing to support continuous improvement and seasonal planning.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 325412
New
Federal
Unit-Dose / Ready-to-Administer (RTA) Packaging ServicesThe contract seeks subcontracting services to repackage bulk pharmaceuticals into unit-dose, ready-to-administer formats designed to enhance clinical efficiency and minimize medication waste. The work involves precise packaging of medications into individually labeled, patient-specific doses that are immediately safe and practical for administration in healthcare settings. This task requires strict adherence to pharmaceutical handling standards, contamination control, and accurate labeling procedures to ensure patient safety and regulatory compliance. The packaging operations must be scalable, reliable, and aligned with the needs of healthcare providers aiming to streamline medication delivery and reduce errors. Performance of this contract is expected to take place in Rockville, Maryland, with a response deadline of August 5, 2026, at 9:00 PM ET. The solicitation is classified under NAICS code 325412, which corresponds to pharmaceutical and medicine manufacturing. The contracting entity is the Program Support Center Acquisition Management Service under the Department of Health and Human Services, indicating the work supports federal healthcare operations. No set-aside provisions are specified, and the contract is structured as a subcontract, suggesting the primary contractor will manage oversight and integration with existing systems. The absence of a point of contact or detailed address information implies further details may be available through the provided SAM.gov workspace link.
Pharmaceutical Preparation Manufacturing

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 518210
New
Federal
Web-Based Ordering Portal Development & MaintenanceThe contract seeks a subcontractor to design, develop, and maintain a secure federal web portal dedicated to ordering medical supplies, with requirements for real-time inventory tracking and just-in-time integration to ensure efficient supply chain operations. The system must fully comply with Section 508 accessibility standards to ensure usability by individuals with disabilities and prioritize cybersecurity to protect sensitive health and procurement data. The portal will serve federal agencies under the Department of Health and Human Services, specifically managed by the Program Support Center Acquisition Management Service, with performance based in Rockville, Maryland, 20852. The solicitation, posted on July 22, 2026, has a response deadline of August 5, 2026, and is classified under NAICS code 518210 for custom software development. While no specific set-aside designation is indicated, the contract is structured as a subcontract, suggesting the prime contractor will manage the overall delivery and compliance. The technology infrastructure must support high availability, data integrity, and seamless integration with existing federal supply systems, with ongoing maintenance obligations extending beyond initial deployment to ensure continuous operational reliability and regulatory adherence.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 424210
New
Federal
Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)The U.S. Department of Health and Human Services, through the Program Support Center, is soliciting proposals for a five-year firm-fixed-price contract to procure medications, vaccines, and medical supplies (MVMS) for Federal Occupational Health (FOH) locations nationwide via a contractor-managed web-based ordering portal. The goal is to consolidate procurement operations, reduce reliance on government purchase cards and unstable supply chains, and enhance oversight through efficient, reliable, and cost-effective logistics. The contract will support over one million federal employees across more than 300 federal entities, with deliveries required to FOH sites in CONUS, OCONUS, the District of Columbia, and U.S. Territories. The period of performance includes a 12-month base period starting September 20, 2026, and four 12-month option periods through September 19, 2031, with a potential six-month extension. Proposals must be submitted electronically in four volumes by August 5, 2026, at 5:00 p.m. ET to Chaunda.Stewart@hhs.gov, with strict formatting requirements including a 25-page technical proposal, a separate Excel pricing worksheet, and a three-minute video demo of the proposed web portal. Evaluation will prioritize non-price factors significantly over cost, with four key technical areas assessed: Just-in-Time Operational Reliability and Logistics, Clinical Protocol Support and Quality Control, Influenza Vaccine Readiness, and Past Performance. Technical factors require a 98% or higher fill rate, 24–48 hour delivery windows including OCONUS, unit-dose/ready-to-administer packaging, and a robust cold-chain capability. Past performance will be evaluated across six elements including quality, cost control, schedule, management, regulatory compliance, and small business utilization. Offerors must demonstrate compliance with cybersecurity standards including SCAP scanning, FIPS 140-2 encryption, NIST SP 800-88 sanitization, and HHS Digital Accessibility Standards. Special requirements include HSPD-12 credentialing for personnel, prohibition of personal services, disclosure and mitigation of organizational conflicts of interest, and submission of personnel rosters. All deliverables must be submitted electronically using the Treasury’s Invoice Processing Platform, with compliance to FAR Part 12/15 and HHSAR clauses including supply chain risk assessments, whistleblower rights, and prohibitions on certain telecommunications equipment. The acquisition is not a Lowest Price Technically Accept
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 541611
Federal
Future-State Roadmap and National Expansion PlanningThe contract seeks to develop a scalable roadmap for the national deployment of a risk-scoring capability, with a focus on enabling widespread adoption across federal health systems. This includes creating a forward-looking strategic plan that outlines phased implementation, technical requirements, resource needs, and integration pathways to ensure the tool can be effectively operationalized at scale. A critical component is the development of a rough order of magnitude cost estimate to inform budgeting and decision-making, ensuring financial feasibility is clearly established alongside technical readiness. The effort must deliver executive-ready recommendations that translate technical complexities into actionable insights for leadership, enabling informed governance and funding decisions. The work is expected to be completed under a subcontract arrangement within the Department of Health and Human Services, specifically managed by the Program Support Center Acquisition Management Service, with performance centered in Washington, D.C. The contract prioritizes strategic alignment with national health objectives and demands a clear path from pilot-scale validation to nationwide rollout, emphasizing scalability, interoperability, and sustainability of the risk-scoring system across diverse operational environments.
Administrative Management and General Management Consulting Services

POSTED

about 1 month ago

DEADLINE

N/A
View Details