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This Sources Sought opportunity was posted on January 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Probable Fraud Measurement Pilot (PFMP)

Closed
01-14-2015_ProbableFraudMeasurementPilotFederal

Contract Overview

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

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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 portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).
Office Of The Chief Procurement Officer

POSTED

about 8 hours ago

DEADLINE

in 9 days
NAICS: 541990
New
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ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel 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 option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
DLA Distribution

POSTED

about 8 hours ago

DEADLINE

in 1 day
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 8 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 (solicitation 6HQOIG-27-A-0001) seeks proposals for professional, consultant, and support services to assist the Office of Inspector General. The scope of work includes providing specialized expertise to support various OIG components, such as the Office of Investigations, Office of Audit, and Office of the Chief Information Officer. Key deliverables include hourly labor, reports, training materials, and bi-weekly status reports. The OIG utilizes a best-value contract award process based on a trade-off judgment between price and technical value, with non-price criteria rated as acceptable or unacceptable. Proposals are accepted on a rolling basis through September 30, 2027, and may result in multiple awards with periods of performance ranging from one to five years. Notably, the USPS OIG does not fall under the purview of the Federal Acquisition Regulation (FAR) and is not subject to standard small business set-aside rules, though it incorporates the Postal Service’s Supplying Principles and Practices. Contract types may include Time-and-Materials, Labor-Hour, or Firm Fixed Price. Suppliers must ensure personnel meet suitability determinations and adhere to strict prohibitions against possessing firearms on Postal Service property. For contracts valued at $150,000 or more, holders must comply with the Vietnam Era Veterans' Readjustment Assistance Act. Subcontracting requires prior written consent from the OIG Contracting Officer, and all work products must meet OIG quality control standards prior to payment.
Supplies Material Management

POSTED

about 8 hours ago

DEADLINE

in 11 months
NAICS: 541990
New
SLED
APS Forensic Medical
Solicitation # ADSD-IS26-003
The Nevada Aging and Disability Services Division is seeking quotes for a statewide contract to provide forensic medical specialists, forensic specialist abuse investigators, and forensic nurses. The selected vendor will assist Adult Protective Services investigators by reviewing complex medical records for vulnerable adults to identify neglect, abuse, medication issues, and injury identification. The contract is expected to have a term of four years, with the state intending to award a single contract based on the best interests of the state rather than the lowest price. Key performance requirements include beginning medical record analysis within three working days of a request and delivering a full written report within ten working days. The contractor may also be required to provide testimony in criminal or civil proceedings. Due to the handling of protected health information, the vendor must enter into a Business Associate Agreement and comply with HIPAA regulations. Payment is processed electronically, typically within 45 to 60 days of invoice receipt. The contract requires adherence to various federal and state regulations, including the Americans with Disabilities Act, the Civil Rights Act of 1964, and specific Nevada Revised Statutes regarding independent contractor status and state employee disclosures.
402 - Aging and Disability Services Division

POSTED

about 23 hours ago

DEADLINE

in 12 days
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

MIAMI, FL, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Samuel GobrailContract Specialist
Nathaniel M DeanContracting Officer

Full Description

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SOURCES SOUGHT NOTICE (SSN) THIS IS NOT A REQUEST FOR PROPOSAL (RFP) AND DOES NOT COMMIT THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) TO AWARD A CONTRACT NOW OR IN THE FUTURE. THIS IS STRICTLY MARKET RESEARCH TO ASSIST IN DETERMINING THE APPROPRIATE ACQUISITION STRATEGY TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PERFORM THE SAME OR SIMILAR REQUIREMENTS TO THOSE DESCRIBED IN THIS NOTICE AND THE ATTACHED DRAFT SOW. RESPONSES TO THIS SOURCES SOUGHT NOTICE (SSN) SHALL BE THE SUBMISSION OF A CAPABILITY STATEMENT; SUBMISSIONS IN RESPONSE TO THIS SOURCES SOUGHT ARE VOLUNTARY. THE GOVERNMENT IS NOT OBLIGATED TO AND WILL NOT PAY FOR ANY INFORMATION RECEIVED FROM POTENTIAL SOURCES AS A RESULT OF THIS SYNOPSIS. RESPONSES TO THE SSN WILL NOT BE RETURNED AND RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF THE REVIEW OF THE RESPONSES. SMALL BUSINESSES, INCLUDING 8(A), WOMEN-OWNED, HUB ZONE, VETERAN OWNED, AND OTHERS SMALL BUSINESSES, ARE ENCOURAGE TO SUBMIT RESPONSES. Probable Fraud Pilot Project Department of Health and Human Services, CMS, Centers for Program Integrity Contracting Office Location 7111 Security Boulevard Baltimore, MD 21244 Contract Performance Location: Miami Florida The Product Service Code (PSC) for this requirement is R499. The NAICS for this requirement is 541990 with a size standard of $15 million. All capable small businesses are encouraged to respond. General Information This is a market research tool being used to determine potential and eligible small business firms that are capable of providing same or similar services to the requirements described herein prior to determining the method of acquisition and issuance of a Request for Proposal. Only small businesses are requested to respond to this SSN, large business submissions will not be reviewed. The Government retains the right to procure these services through any means which is in the best interest of the Government. It is the responsibility of the potential offerors to monitor appropriate internet sites, to include; FBO, GSA, etc., for additional information pertaining to this requirement. Project Background In collaboration with the Office of the Assistant Secretary for Planning and Evaluation (ASPE), the Center for Program Integrity (CPI) is developing the first nationally representative estimate of the extent of probable fraud in home health by conducting the Probable Fraud Measurement Pilot (PFMP). The pilot shall estimate the incidence of probable fraud in the Medicare fee-for-service program in the service category of home health care. The goal of this Pilot is to describe an approach to estimate the fraction of Medicare payments for home health services that exhibit behavior consistent with fraudulent activities. The purpose of the pre-test and the subject of this SOW is to conduct a pre-test of the larger pilot, in order to test the instruments, procedures, and methods in order to ensure that the design is sound and replicable to a larger study. Instructions/Requirements for Submitting SSN Responses to CMS Interested parties having the capability and expertise necessary to perform the stated requirements outlined below are requested to submit capability statements via email to Samuel.Gobrail@CMS.hhs.gov. Please email responses on or before 12:00 Noon (Eastern Standard Time) January 28th, 2015. Please limit responses to no more than 10 pages. CMS software standard is MS Word. Therefore, responses should be submitted in a Word or Word comparable document. Page size should be 8.5 by 11 inches, using 12 pt. font and standard margins. CMS requests that respondents specifically address each question identified below. In general, while this SSN is not a request for a technical proposal, respondents should provide enough information for CMS to make a determination as to the capability to perform the same or similar work. Although it is not necessary to address within capability statements, interested vendors and teaming partners, should be aware of any potential, actual, or perceived organizational conflicts of interests. Any real or potential conflicts must be sufficiently mitigated prior to contract award. For further guidance, refer to the Federal Acquisition Regulation, Part 9.5. Capability Questions Contractors must submit a cover page and respond to all the following questions (please provide examples, where applicable), by indicating your capabilities as well as the scope and extent of your experience performing these requirements. Responses will be reviewed for content that demonstrates both capability and experience. 1. Cover Page (Not included in the 10 page limit) a. Company Name b. Company Address c. DUNS Number d. Are you currently a GSA 874 schedule holder? If not, what other schedule or contract vehicles are your services available? e. Type of company (e.g., small business, 8(a), veteran-owned small business, service- disabled veteran owned small business, HUB Zone small business, , and/or women owned small business) as validated via the System of Acquisition Management (SAMs) f. Company Point of Contact - Name, Phone and Email address g. Point of contact, phone and email address of individuals who can corroborate the demonstrated capabilities identified in the responses. 2. Capability Review Questions (Vendors are requested to provide specific examples of most recent experiences as they relate to the scope demonstrating capability and expertise to perform the services outlined in this announcement, specifically demonstrating competency and how your organization operationalized the task(s). Vendors are also requested to provide, when available, contract numbers, contract value and type, where your firm acted as the prime vendor or a subcontractor with government points of contact): a. Has your company ever completed an effort of similar size and scope (administering interviews or surveys to members of the public)? If so please describe the project, the success of failure of the project, contract number if available, and any past performance ratings, if available? The scope of this project, as detailed in the Statement of Work, is for several hundred in-person interviews over a period of several weeks. Your experience should be comparable in terms of type of work (in-person interviews), size (several hundred), and in length of time (over a period of a few weeks). b. Has your company ever conducted a project that involved some type of investigatory work in the healthcare arena? If so, please describe in detail your experience performing investigatory work in the healthcare arena. This could include survey or certification work, medical documentation review, health care fraud investigations, etc. If this experience is available through a teaming arrangement, provide proof that the arrangement has been established along with data supporting their experience with this skill set. c. Describe your company's experience (or specific employee experience) and capabilities in working in a multi-cultural environment (specifically, working with the Hispanic culture in the Miami, Florida geographical area or similar region). d. Please describe your ability to serve as the prime contractor in the performance of this requirement and perform at least 50 percent of the cost of the contract incurred for personnel with its own employees (52.219-14 Limitations on Subcontracting). On behalf of the Centers for Medicare & Medicaid Services, thank you for your interest.

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