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This Government Contract opportunity from Massachusetts was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Program Evaluation and Performance Reporting

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: 541611
New
Federal
Community Reentry Network
Solicitation # 15BNAS26R00000020
The Department of Justice, through the Federal Bureau of Prisons (BOP) Chaplaincy Services Branch, is soliciting a firm-fixed-price contract to develop and maintain the Community Reentry Network (CRN). This agency-wide electronic clearinghouse is designed to facilitate reentry referrals and mentoring support for inmates by locating, vetting, and entering faith-based organizations (FBOs) into a database. The contractor is responsible for identifying resources, confirming their ability to meet ex-offender needs, and performing annual reverifications. A key performance requirement for the base year includes adding at least 750 new FBOs per month, with a specific focus on underserved areas such as rural locations, Puerto Rico, Guam, Native American reservations, and Hispanic communities. The contract structure consists of a 12-month base period with four 12-month option years and a potential six-month extension. This is a total small business set-aside under NAICS 541611. The contractor must provide a specialized team, including at least one doctoral-level member in theology, sociology, or psychology, a fluent Spanish speaker, and a Native American team member. Evaluation will be based on a best-value tradeoff, where ten technical factors—including organizational experience, language proficiency, and outreach strategies—are significantly more important than price. Proposals must be submitted via SAM.gov by the extended deadline of September 21, 2026, at 12:00 noon EST.
National Acquisitions - Co

POSTED

about 13 hours ago

DEADLINE

in 3 days
NAICS: 541611
New
Federal
Risk Management, Financial Analysis and Administrative Support Services
Solicitation # 47QACA26R0306
Solicitation 47QACA26R0306 is a request for proposal for a single-award indefinite delivery, indefinite quantity contract to provide risk management, financial analysis, and administrative support services for the Small Business Administration Office of Capital Access, specifically the Office of Credit Risk Management. This is a 100 percent set-aside restricted to responsible SBA-certified Women-Owned Small Businesses under NAICS code 541611. The contract consists of a base year and four option years, with an anticipated base period of performance from October 6, 2026, through October 5, 2027. Services will be performed on a labor-hours basis at the SBA Headquarters in Washington, D.C., with an estimated total value ranging between 7.5 million and 9.5 million dollars. The selected contractor will provide personnel to augment the SBA workforce in areas such as delegated authority management, risk diagnostics, and the execution of desktop reviews and financial analyses to assess 7(a) lender risk. Key responsibilities include utilizing federal systems like the Lender Portal and Capital Access Financial System, preparing internal correspondence for stakeholders, and managing loan transfers and invoice resolutions. Required labor categories include an On-Site Supervisor, Financial Analysts, and Program Analysts. Technical and price proposals are due by 9 a.m. Eastern Standard Time on September 21, 2026, and must be submitted via email to the designated point of contact.
Pbs R4 (amd) Acquisition Management Division

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract requires the collection, analysis, and reporting of performance data to fulfill Workforce Innovation and Opportunity Act accountability standards, focusing on key metrics such as participant placements, earnings outcomes, and credential attainment. A critical component involves conducting a 12-month follow-up with program participants after their exit to ensure accurate longitudinal tracking and reporting. This subcontract is tied to a specific performance evaluation effort under the Massachusetts agency COSPD - Purchasing, with all work to be performed at Washington Street in Salem, zip code 01970. The solicitation is open for responses until August 27, 2026, and is classified under NAICS code 541611, indicating it involves management, scientific, and technical consulting services related to program evaluation and data analysis. Participation is expected to align with state and federal workforce development reporting obligations, demanding rigorous data integrity and timely delivery of results.

General Info

Collect, analyze, and report workforce data with 12-month follow-ups for Massachusetts agency in Salem by August 27, 2026.

Agency

Massachusetts → COSPD - PurchasingView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Washington Street Salem, MA, 01970, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP No 27-07-WB.

The full solicitation package (38 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-07-WB Operation of Youth Programs

AI Contract Breakdown

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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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AgencyMassachusetts → COSPD - Purchasing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → COSPD - Purchasing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Collect, analyze, and report performance data including placements, earnings, and credential attainment to meet WIOA accountability requirements, including 12-month follow-up after program exit.

More opportunities from Massachusetts → COSPD - Purchasing

Same awarding agency

NAICS: 541370
New
SLED
27-19-PLAN Danvers-Peabody-Salem Rail Trail Feasibility Study
Solicitation # 27-19-PLAN
The City of Salem, acting on behalf of the Town of Danvers and the City of Peabody, has issued solicitation RFP No. 27-19-PLAN to secure a consultant for a rail corridor feasibility study. The project aims to evaluate future use options for an inactive rail corridor connecting the three communities, exploring scenarios such as rail-to-trail conversion, alternative passenger rail service, or resumed freight operations. The scope of work is divided into six primary tasks, ranging from project management and stakeholder coordination to alternatives development and final implementation planning. The total project allocation is 750,000 dollars, and the contract will be structured on a costs plus net fee basis. The contract term begins upon the issuance of a Notice to Proceed and must be completed by October 31, 2028. Proposals are due by October 7, 2026, and must be submitted as two separate sealed volumes: a Price Proposal and a Non-Price Proposal, with six paper originals and one digital copy on a USB flash drive. Award selection is based on the most advantageous proposal, evaluating factors such as relevant experience, technical approach, stakeholder engagement capabilities, and project management history. All final deliverables must be fully accessible and compliant with the Americans with Disabilities Act and Section 508 requirements. Key contractual obligations include compliance with Massachusetts General Laws regarding conflicts of interest and tax certifications, and the City retains exclusive ownership of all project materials.
Surveying and Mapping (except Geophysical) Services

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 561730
New
SLED
27-17-DPS Snow Hauling
Solicitation # 27-17-DPS
The City of Salem is soliciting bids for snow hauling services for the 2026-2027 season, with a performance period running from November 2, 2026, through May 1, 2027. The contract requires the provision of drivers and vehicles, specifically 10-wheel dump trucks or triaxles, to perform hauling operations on an as-needed basis. Awarded vendors will be contacted in order from the lowest to highest bid price. To be eligible for work, all vehicles must pass a thorough inspection at the Office of Central Motors and be equipped with Registry of Motor Vehicles-compliant warning and flashing lights. Additionally, contractors must use City-supplied GPS units during all working hours to verify invoicing accuracy, as GPS data will serve as the definitive record for billing. Operational requirements include a strict one-hour response time upon notification and the provision of a 24-hour emergency contact number. Invoicing must be submitted within 48 hours of a hauling operation to Brooke Coleman or Brian Pszenny, with payments processed within 30 days of receipt. Failure to submit invoices within the 48-hour window may result in non-payment. Contractors must provide a Certificate of Insurance naming the City of Salem as an additional insured, with minimum coverage of 300,000 dollars for bodily injury and property damage, and compliance with Massachusetts state law for workers compensation. Bids are due by 11:00 AM on November 2, 2026, and must include signed certifications for non-collusion and tax compliance.
Landscaping Services

POSTED

4 days ago

DEADLINE

in about 2 months
View Details

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