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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Process Improvement and Project Management Support

Closed
N0018926QB036Federal

Contract Overview

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

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NAICS: 541611
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation N0018926QB036, titled Process Improvement and Project Management Support, was officially canceled on May 27, 2026, under FAR 15.106(e)(2) due to a substantial shift in the U.S. Navy’s Bureau of Medicine and Surgery’s operational requirements. The solicitation, originally issued to secure Commercial item-based support for Continuous Process Improvement, Project Management, and Knowledge Management capabilities to enhance medical readiness across Navy Medicine, targeted Women-Owned Small Businesses under NAICS code 541611. Performance was to be delivered primarily at government sites in Falls Church, Virginia, with additional work at naval medical facilities in San Diego, Portsmouth, and San Antonio, requiring 60% on-site presence and Secret-level security clearances for all personnel. The work scope included producing Process Analysis Reports, Optimized Workflow Plans, Training Materials, and a formal Transition Plan, evaluated through 100% inspection with a >95% acceptance threshold and annual CPARS ratings. Proposals were required in two volumes with strict formatting rules: Volume I (non-price) capped at eight pages using Times New Roman 12-point font, excluding cover sheets and tables of contents, while Volume II (price) had no page limit. Submission was exclusively via email to Megan Emery at NAVSUP FLC Norfolk, with a final deadline of April 15, 2026. Evaluation focused on Performance Approach and Past Performance, with price considered as a trade-off factor under a best-value acquisition strategy, not LPTA. Key special requirements included mandatory HIPAA and Privacy Act training, a signed Business Associate Agreement, DD Form 254 for security classification, and use of WAWF for all invoicing. Travel costs were capped at $25,000 for the base period and Option I, and $18,750 for Option II, though the core service pricing for Improvement Sciences remained unspecified in all CLINs, rendering the total contract value undetermined. The solicitation also mandated compliance with numerous FAR and DFARS clauses related to government property, payment instructions, whistleblower protections, antiterrorism training, and prohibitions on foreign unmanned aircraft systems, with representations required for SAM.gov registration, size status, and ethical conduct. Despite detailed performance expectations, the solicitation was withdrawn before award due to evolving mission priorities.

General Info

Women-owned small business contract for Navy Medicine project management and process improvement support.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Falls Church, VA, 22042, USA

Set-Aside

WOSB

Documents

(9)

Privacy Office Standard Contract Language for PII and PHI Protection

PDFcontract-document

Solicitation+Amendment+N0018926QB0360002+SF+30.pdf

PDF

Solicitation+-+N0018926QB036.pdf

PDF

Solicitation+Amendment+N0018926QB0360001.pdf

PDF

Attachment+2.+Quote+Breakdown+Template.xlsx

XLSX

Attachment+2.+BUMED+N57_dd0254.pdf

PDF

Attachment+3.+Answers+to+Contractor+Questions.xlsx

XLSX

Attachment+5.+HIPAA+Compliant+Business+Associate+Agreement+DON+-July+2025.pdf

PDF

Attachment+1.+PPIF.docx

DOCX

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts

Full Description

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As of this amendment on 27 May 2026, this notice serves to formally cancel Solicitation N0018926QB036 under the authority of FAR 15.106(e)(2), as amended by the Revolutionary FAR Overhaul (RFO). This action is required due to a substantial change in the Government's requirements. Cancellation is in the Government’s best interest as the solicitation no longer accurately reflects the Government’s requirement.



The Bureau of Medicine and Surgery (BUMED) has a requirement to implement Lean Six Sigma, Process Improvement, and Project Management Support under the leadership of the Surgeon General. This support encompasses Continuous Process Improvement (CPI), Project Management (PM), and Knowledge Management (KM) capabilities not organic to the Navy Medicine culture to streamline efforts to optimize medical readiness and operational capabilities across Navy Medicine. This support includes implementing Continuous Process Improvement, Knowledge Management, and Project Management methodologies, to drive change and achieve strategic operational and tactical to improve efficiency of medical operations across all Navy Medicine support of Navy.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 532490
New
Federal
Loudspeaker system and services
Solicitation # N0018926QW370
The U.S. Navy Band requires a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This Firm Fixed Price requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Deliverables include the roundtrip delivery of the equipment and rigging, as well as one Systems Engineer, for whom the contractor is responsible for hotel and meal costs. The government will provide parking for one 24-foot box truck. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must maintain current representations and certifications in the System for Award Management (SAM) and adhere to various FAR and DFARS clauses, including those regarding service contract labor standards and the prohibition of covered defense telecommunications equipment.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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