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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 25, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Primavera 6 Support

Closed
806XD8020Federal

Contract Overview

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

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NAICS: 541611
New
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 organizational resilience 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. Preference is given to candidates with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is for an initial term of three years with an option to extend, and all services must be performed by personnel located within the United States or its territories. Deliverables must align with national standards, specifically CISA and NIST frameworks, and comply with U.S. EPA funding requirements, including Build America, Buy America (BABA) and California prevailing-wage laws. Evaluation for the award is based on the offeror's past performance in the utility sector, personnel qualifications, and proposed staffing methodology. Proposals must be submitted electronically via PlanetBids by November 17, 2026, and must include a fully burdened fee schedule and a record of at least two similar projects completed within the last five years.
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 27 days
NAICS: 541611
New
International
IM/IT Research and Advisory Services for Public Safety Canada
Solicitation # 202701950
Public Safety Canada is soliciting IM/IT Research and Advisory Services to support its Digital Modernization and Public Safety Transformation Agenda. The objective is to provide secure, subscription-based access to independent, evidence-based research, assessment tools, diagnostics, and advisory services. These services will support priorities including AI-driven solutions, cybersecurity, data management, and operational effectiveness across various programs and agencies. This opportunity is restricted to Canadian suppliers who are qualified holders under Supply Arrangement EN578-260567, specifically inviting Forrester Research Limited, Info-Tech Research Group Inc., and Gartner Canada Co. The contract is structured into two streams: Stream 1 for executive and middle management support, and Stream 2 for operational teams. Award decisions are based on a combined rating of 80 percent technical merit and 20 percent financial price, with a minimum technical score of 77 out of 110 points required for consideration. The initial term is for one year, with a possible one-year extension, totaling a maximum of two years. Performance is based in the National Capital Region, and the contractor must maintain a research platform with 99 percent availability. Key administrative requirements include compliance with the Code of Conduct for Procurement, the Privacy Act, and the Access to Information Act, with no specific security clearance required for the work.
Department of Public Safety and Emergency Preparedness

POSTED

about 13 hours ago

DEADLINE

in 15 days
NAICS: 541611
New
SLED
RFP-TM-2026-12- Municipal Study
Solicitation # TM-2026-12
The Town of Purcellville, Virginia, is soliciting proposals under RFP TM-2026-12 for a comprehensive Municipal Study to evaluate the town's debt, infrastructure, utilities, and other significant liability risks. Required by Code of Virginia § 15.2-1535.1, the study must be conducted by a qualified public institution of higher education with a student population of at least 15,000. The selected institution will work in consultation with a chief administrative officer from a Virginia Planning District 8 locality with a population of at least 500,000 to identify town needs and recommend potential amendments to the Town Charter. The final study must be completed by July 1, 2027, with a detailed project schedule due within ten business days of the contract award. Proposals must be submitted via the eVA procurement portal by November 4, 2026. The Town will award the contract based on best value, utilizing a process of individual scoring, interviews with top-rated qualified offerors, and subsequent re-ranking. Mandatory requirements include comprehensive insurance coverage with an A.M. Best rating of A- or better, compliance with the State and Local Government Conflict of Interests Act, and the provision of detailed resumes for all key personnel. The contract is governed by the laws of the Commonwealth of Virginia and includes a 30-day written notice for termination of convenience and payment terms of 30 calendar days following the receipt of an approved invoice.
Town of Purcellville

POSTED

about 14 hours ago

DEADLINE

in 15 days

General Info

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

USCG SFLC IOD NORFOLK 300 EAST MAIN ST SUITE 900, NORFOLK, VA, 23510, USA

Set-Aside

SBA

Documents

1

IPMS_Support_SOW_R2.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts

Full Description

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Primavera 6 Support SOW 1. Background: The Industrial Operations Division of the Surface Forces Logistics Command (SFLC) needs support to facilitate implementation of its Industrial Project Management System (IPMS). IPMS is an integrated project management system with web-based Primavera 6 (P6) as the core component. The Industrial Operations Division is comprised of 20 Industrial sites and nine (9) Maintenance and Weapons Divisions (MWD) across the United States. They utilize IPMS/P6 for all project management and resource utilization tracking. The Central Management Office (CMO) and the Industrial sites have approximately 2 years of experience with P6 and the MWDs have just completed their transition to P6 (i.e. new users). Due to increasing complexity of cutter and boat systems, pressure on budgets and increasing demands for cutters and boats to sustain mission readiness, the utilization of Industrial Operations Divisions project management (IPMS/P6) must directly support and provide benefit to the execution of depot level maintenance and therefore mission readiness. There is a gap between current depot level project management training, processes and practices and achievable project management best practices. This gap results in suboptimal resource utilization, over/underestimation of resource requirements, pose an excessive administrative burden, and overall lack of labor accountability. These factors increase costs and reduce maintenance capacity. Current initiatives within the command will increase in accountability, cost effectiveness, standardization and transparency of depot level maintenance and is expected to place a larger burden on IOD resources. With this increase in demand, it is imperative that human and capital resources are being employed in the most efficient and effective manner. This statement of work is to provide support for four (4) primary objectives: a. To develop a core understanding of our business environment and operating parameters b. To assess and evaluate the current implementation of Primavera 6 within the IOD c. To develop recommendations for improved utilization of Primavera 6 to include but not limited to project structuring, data utilization, dashboard management, standard reports, resource management and user mentoring. d. To assist in the development of P6 job and training aids. 1. Statement of Work: 1.1. The contractor will work with the Coast Guard Contracting Officer's Representative (COR). The COR will identify a project leader for each task established. 1.2. For each task established, the COR will provide specific objectives and deliverables. 1.3. For each task established, the contractor will provide the COR and project leader with a list of activities, participants and required data/information. The project leader will coordinate with the contractor and other entities to ensure the activities are supported. 1.3.1. For each task, the contractor shall brief the COR and project lead on the approach to execute the task. 1.3.2. Develop recommendations, with a business case, for executing task objectives which may include designing, training, implementing and coaching recommended improvements. The business case will include: 1.3.2.1. Discussion of the rationale behind the recommendations. 1.3.2.2. Estimated improvements in P6 capabilities, standardization, etc. 1.3.2.3. Estimated improvements in the field level operations, reduction in administrative process times and other costs/burdens. 1.3.2.4. Impact on quality of system data accuracy. 1.3.3. Provide deliverables outlined in task statement. 1.4. The contractor shall be provided with data and assistance to obtain relevant data as needed. 2. Locality Requirements 2.1. Due to USCG IT/network system security parameters, the Contractor must be able to provide on-scene and in person support at the Industrial Operations Division (IODs) Central Management Office (CMO) in Norfolk, VA. 2.1.1. Not all tasking work must be completed at the CMO. 2.1.2. Contractors outside the regional area shall be able to provide on-scene representation within 72 hours of written request by the COR. 2.1.3. All travel costs shall be included in the bid. 3. Qualifications: 3.1. The selected contractor will be a small business primarily engaged in Primavera 6 application support, implementation, training, and optimization. 3.1.1. The government is not interested in generalist contractors for this effort. Preference is for a contractor with documented experience with Primavera 6 in assessing, and supporting design and implementation of project management processes in government and non-government industries. 3.1.2. The contractor shall have been in business for at least five years, performing work as described in the statement of work as a prime contractor/consultant. 3.2. The contractor shall provide the names and resumes for the consultant(s) proposed to be doing the base item work associated with this project. The lead consultant will be specifically identified. 3.2.1. The lead consultant shall be an expert in this field with a minimum of eight years of experience conducting assessments of project management operations in preferably both government and non-government organizations, but non-government organizations at a minimum. 3.2.2. The resume shall include specific training and certification relevant to the project management and Primavera 6. Other certifications specific to maintenance and reliability expertise will be considered. 4. Evaluation Criteria: 4.1. This contract will be awarded on a best value basis. Technical factors and contractor qualifications are more important than price. 4.2. Scoring criteria: 4.2.1. Technical factors are 40% of total evaluation score. 4.2.1.1. Average years of continuous and relevant experience for contractor team members. 4.2.1.2. Depth of experience; 4.2.1.2.1. Diversity of experience; similar projects in industries, levels of government. 4.2.1.2.2. Listing of published works and projects done by the lead consultant. Published work must list the title, synopsis, where published/presented and year. These will be reviewed to evaluate experience and philosophy. 4.2.2. Contractor qualifications are 40% of the total evaluation score. 4.2.2.1. Preference is given to a small business entity under size standards for SIN 871, Professional Engineering Services. 4.2.2.2. Years in business performing project management as a primary service. 4.2.2.3. Proof of Primavera 6 project management as primary business; website, marketing materials, GSA contract description of services are examples. 4.2.3. Price is 20% of the total evaluation score. 4.2.3.1. Base contract for one (1) - forty (40) hour task to evaluate/assess IODs utilization of Primavera 6 for project management 4.2.3.2. Base contract for eight (8) - forty (40) hour task orders and associated deliverables. Task orders may be combined to support larger scope tasks or tasks may be divided into forty (40) hour increments. 4.2.3.3. Option to activate additional forty-hour task order increments in the base and four (4) option years.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
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