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This Pre-Solicitation opportunity was posted on August 12, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R -- eTRAVEL INTERFACE ASSISTANCE

Closed
Reference-Number-INTERFACE-ASSISTANCEFederal

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
Multifamily Premium Review Services
Solicitation # RCS-H-2027-00006
The Department of Housing and Urban Development, through the Chief Procurement Officer, is seeking a contractor to provide Multifamily Premium Review Services to support the Multifamily Insurance Operations Branch in maintaining a digital operational state for the Federal Housing Administration portfolio. Under NAICS code 541611, the scope of work includes specialized data entry for endorsements and mortgage record changes, premium review services for loan modifications and insured advances, administrative support for workflow and email management, and electronic records maintenance. All operations are conducted within the PeopleSoft FHA Subsidiary Ledger Revenue Management module and must adhere to the branch's Standard Operating Procedures. The contract structure consists of a twelve month base period with four subsequent twelve month option periods, with performance occurring at the contractor's facility. Key performance standards require that 100 percent of premium review packages be processed within one business day of receipt and that lender notifications be forwarded within one business day of approval. The contractor is required to submit a Quality Control Plan within 30 business days of award and provide comprehensive monthly project status reports. Administrative requirements include strict electronic file labeling protocols and the provision of key personnel as governed by HUDAR 2452.237-70. This sources sought effort is currently evaluating whether the requirement will be a small business set-aside, a socio-economic program set-aside, or a full and open competition.
Cpo : Chief Procurement Officer

POSTED

about 4 hours ago

DEADLINE

in 13 days
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 the agency's operational resilience framework 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. Preferred subcontractors will possess expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The overall project is estimated at approximately 1 million dollars per year with an initial contract term of three years and options for extension. Deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards, specifically the NIST Risk Assessment Framework. Because the project is funded by the Environmental Protection Agency (EPA), the contract is subject to stringent federal and state requirements, including Build America, Buy America (BABA) provisions, Title VI non-discrimination, and SAM.gov registration. Additionally, this is a prevailing wage contract governed by the California Labor Code, requiring consultants to be registered with the Department of Industrial Relations. Proposals are due electronically via PlanetBids by November 17, 2026.
Hagerty Consulting, Inc.

POSTED

about 10 hours ago

DEADLINE

in 26 days
NAICS: 541611
New
SLED
Facilitation of the Hoʻoikaika Partnership Strategic Plan
Solicitation # Q27000607
The Hawaii State Department of Health, Maui District Health Office, is seeking a qualified vendor to facilitate the implementation of the Hoʻoikaika Partnership Strategic Plan to prevent and address child abuse and neglect in Maui County. The selected vendor must be based in Maui County and capable of providing services across Maui, Molokaʻi, and Lānaʻi. The primary objective is to strengthen partnership coordination, communication, and accountability through outreach, education, networking, and administrative support. Key responsibilities include convening monthly Core Partner and General Membership meetings, collaborating with community coalitions, and providing monthly progress summaries and a final report of accomplishments. The contract is for a five-month period of performance from November 1, 2026, through March 31, 2027, with a total cost not to exceed $35,000, including the Hawaii General Excise Tax. To be eligible, vendors must be registered in the Aloha eBUYS system and provide a Certificate of Compliance from the Department of Labor and Industrial Relations and a Certificate of Good Standing from the Department of Commerce and Consumer Affairs. Payment is processed monthly based on satisfactory progress toward deliverables, with final payment contingent upon the Department of Health's satisfaction. The contractor must also adhere to strict confidentiality standards under the Uniform Information Practices Act and implement technological safeguards to protect personal information.
Department of Health

POSTED

about 18 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

Rockville, Maryland

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Marisha C ForemanContract Specialist

Full Description

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The Program Support Center, Office of Business Technology Optimization, through the Division of Acquisition Management, Program Support Center intends to award a four (4) month sole source simplified acquisition to Futrend Technology, Inc. in McLean, Virgina . The purpose of this simplified acquisition is to develop detailed requirements for an electronic interface to HHS external systems, including the Department's Oracle Financials application - Unified Financial Management System (UFMS) and potentially the National Institute of Health's (NIH) Oracle Financial Systems (NIH Business Systems). The interface shall accept and output data in standard data element formats compliant with the eTravel database and the external systems to which eTravel must integrate. This four (4) month study is to assess whether it is feasible for eTravel to interface with NBS and have an operational interface by September 2006. These services must be provided by a Contractor with proven experience in developing and implementing an interface between Gelco Travel Manager and a customized version of Oracle Financials, experience with the National Institutes of Health, and experience with Progress all of which Futrend Technology, Inc. possesses. This proposed requirement for which the Government intends to solicit only one source is under the authority of FAR 13.106-1(b). Interested concerns may identify their interest and submit a capability statement that demonstrates their ability to provide the services required. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. NO SOLICITATION IS AVAILABLE; therefore, requests for such document will be considered invalid responses. A determination by the Government not to compete this proposed requirement is solely within the discretion of the Government. If no affirmative responses are received within 10 days from the date of this synopsis, the Contracting Officer will proceed with the award to Futrend Technology, Inc. See Note 22.

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