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This Government Contract opportunity from Indiana was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Professional Services Delivery (General)

Closed
State & Local

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
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The Air Force Research Laboratory (AFRL) is soliciting proposals for the 711th Mission Support Services Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. This procurement is an 8(a) set-aside under NAICS code 541990, with an estimated maximum dollar value of 505 million dollars. The contract features a five-year ordering period and a six-year period of performance, starting December 1, 2026. The scope of work involves providing comprehensive mission support services for the 711th Human Performance Wing, including clinical, medical, administrative, training, and financial support across multiple locations, including Wright Patterson AFB, AF Medical Command, and the Naval Medical Research Unit-Dayton. The government will award multiple IDIQ contracts to all responsible offerors who meet a technical experience threshold of 1,740 points, validated via a self-scoring worksheet. Price is not evaluated at the IDIQ level; however, offerors must provide binding ceilings for Other Direct Cost (ODC) indirect burden and handling rates. The contract includes a minimum guarantee through an initial kick-off meeting task order. Security requirements are stringent, with various task orders requiring Secret or Top Secret clearances and adherence to the National Industrial Security Program. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) focusing on personnel availability, staffing timelines, and workforce stability. Proposals are due by October 2, 2026, and must be submitted electronically to the Procuring Contracting Officer.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

1 day ago

DEADLINE

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NAICS: 541990
New
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Q201--HCR- Medical Physicist Contract for Radiology and Dental (VA-26-00023708) Base Contract year 11/01/2026-10/31/2027 VA Finger Lakes
Solicitation # 36C24226Q0905
Solicitation 36C24226Q0905 is an IDIQ contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide on-site diagnostic medical physics support for the Finger Lakes Health VA Radiation Safety Program. The contract covers radiology departments in Rochester, Canandaigua, and Bath, New York. The scope of work includes providing a multi-modality team of qualified professionals to perform shielding surveys, CT optimization, and initial, annual, and emergent physics inspections for CT scanners, dental x-ray machines, display monitors, and CR/DR equipment. All services must adhere to strict industry standards, including ACR, AAPM, NCRP, and CRCPD guidelines, with written reports delivered within 30 working days of inspection. The contract features a base period starting November 1, 2026, and ending October 31, 2027, with four optional one-year extensions. The estimated value is 100,000 dollars. Award decisions are based on a best-value determination where non-price technical factors, such as personnel certifications from the ABHP or ABR and prior VA experience, are significantly more important than price. Contractors must comply with rigorous information security rules, HIPAA regulations, and the Immigration and Nationality Act. Performance is monitored quarterly through a Quality Assurance Surveillance Plan, and all patient safety incidents must be reported within 24 hours.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

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This subcontract for Professional Services Delivery (General) is issued by the Indiana Department of Public Works under NAICS code 541990. The agreement focuses on the provision of professional services that must be executed in a workmanlike manner and are subject to formal acceptance testing. A critical component of the contract is the requirement for specific key personnel, as performance is directly tied to the approval of these individuals and strict compliance with established city standards. The solicitation was posted on August 14, 2026, with a response deadline set for September 3, 2026, at 2:00 PM. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.

General Info

Indiana Department of Public Works subcontract for professional services requiring approved key personnel.

Documents

This scope was carved out of RFB-14DPW-1811.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Installation of Wood Fiber Surfacing Material (Playground Mulch)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIndiana → Department of Public Works
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of professional services requiring key personnel, to be performed in a workmanlike manner and subject to acceptance testing. Performance is tied to approved individuals and compliance with city standards.

More opportunities from Indiana → Department of Public Works

Same awarding agency

NAICS: 541614
SLED
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The City of Indianapolis and Marion County, through the Department of Public Works, is soliciting proposals under RFP-14DPW-1831 for specialized Fleet Management Consulting Services. The objective is to optimize a fleet of approximately 5,200 vehicles to reduce costs and improve service delivery. The anticipated contract duration is one year, with the possibility of renewal by mutual agreement. The project is structured into three phases: Phase I focuses on data and triage through fleet inventory validation and operational baseline assessments; Phase II involves creating a fleet management strategic plan, including a ten-year replacement plan and FMIS requirements evaluation; and Phase III centers on establishing succession, governance, and policy frameworks. Proposals are due by 12:00 pm on October 2, 2026, and must be submitted via the procurement portal. Vendors are required to provide a cost proposal with pricing identified by project phase, including hourly rates and a total fixed price for each deliverable. Key compliance requirements include the submission of a nepotism disclosure form, proof of financial solvency, and adherence to E-Verify provisions. Evaluation will consider the most advantageous proposal, with a specific scoring weight of 10 percent allocated to MBE, WBE, VBE, or DOBE participation plans. The resulting agreement will be a professional services contract requiring the contractor to maintain good standing with governmental agencies and adhere to strict confidentiality and non-discrimination standards.
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NAICS: 237310
SLED
RS-26-001 Crack Sealing 2026
Solicitation # RFB-14DPW-1833
Solicitation RFB-14DPW-1833, titled RS-26-001 Crack Sealing 2026, is a request for bids from the City of Indianapolis Department of Public Works for crack sealing services within Marion County. The project involves routing and sealing cracks and joints in asphalt pavement, with estimated quantities of 350 tons for routing and sealing and 40 tons for filling. The contract is valued at approximately 1,850,000 dollars and will be awarded to the lowest responsive and responsible bidder. Bids are due by October 1, 2026, at 10:00 a.m. EST, with a non-mandatory pre-bid conference held on September 15, 2026. The contractor is required to provide all labor, tools, materials, and equipment, adhering to technical specifications and INDOT standards. Key requirements include a bid bond of at least five percent of the bid amount and a 100 percent performance and payment bond upon award. Bidders must demonstrate a good faith effort to meet MBE, WBE, VBE, and DOBE participation goals, with a minimum score of 70 points required for a program waiver. Compliance with the Davis-Bacon Act for prevailing wages and adherence to OSHA safety regulations, including specific safety attire, is mandatory. Payments are processed through the Department of Public Works and are generally due thirty-five days after the owner approves the construction inspector's recommendation.
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