Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Alaska was posted on May 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP 2025-1600-0286 HCBS Assessment Tools & Resource Allocation

Closed
1625-050State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
SLED
Transit Account and Passenger System (TAPS)
Solicitation # 270200
The City of Tucson, through the Transportation and Mobility agency, has issued a sources-sought Request for Information (RFI) under solicitation number 270200 for a Transit Account and Passenger System (TAPS). This initiative seeks to establish an enterprise customer account platform rather than a simple card database to support fixed-route bus and streetcar services. The scope encompasses the planning, design, implementation, and operation of a system for rider registration, customer account management, credentialing, utilization tracking, and reporting. A primary objective is to ensure the platform is accessible, multilingual, and usable for riders regardless of smartphone ownership, while maintaining secure interfaces and open documentation to prevent vendor lock-in. The agency is utilizing this RFI to gather market research on available solution models, implementation timelines, and cost drivers to inform a future procurement strategy. Key areas of interest include cybersecurity frameworks, identity assurance, and the potential for future account-based fare collection. While this is not a formal request for proposals or a binding contract, the agency is requesting non-binding, order-of-magnitude pricing for various components, including one-time implementation, software subscriptions, cloud hosting, field hardware, and professional services. Responses are due by November 30, 2026, and should be submitted as electronic PDFs following the suggested response format.
Transportation & Mobility

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The contract, issued by the Alaska Department of Health, aims to secure the services of an experienced firm to develop, implement, and maintain a software solution for the Home and Community Based Assessment Tools and Resource Allocation system supporting Medicaid programs in Alaska. The project emphasizes providing web-based access for internal users to the assessment tools, ensuring compliance with technical, security, and service standards outlined in multiple accompanying documents. The solicitation, posted on May 15, 2025, with a proposal deadline of June 30, 2025, specifies a contract value ranging from approximately $500,000 to $2,000,000, with the initial performance period and renewal options to be defined. The procurement process involves detailed submission requirements, including intent to propose, non-disclosure agreements, and technical responses to the Department of Health’s SaaS technical specifications. The contract incorporates multiple appendices covering general provisions, liability, scope of work, payment terms, and the handling of Protected Health Information under HIPAA and HITECH regulations. Payment will be made monthly upon invoice approval, with a 30-day turnaround, and the contractor must certify compliance with federal debarment and in-country service performance requirements. The contract emphasizes performance monitoring through service level agreements, key performance indicators, and compliance metrics, ensuring the vendor meets the department’s technical, security, and operational standards throughout the contract duration.

General Info

Place of Performance

AK, USA

Set-Aside

NONE

Documents

11

RFP 2025-1600-0286 Attachment 6 - Service Level Agreement Requirements

PDF, High priority: read this firstsow
High

RFP 2025-1600-0286 HCBS Assessment Tools & Resource Allocation

PDF, High priority: read this firstrfp
High

RFP 2025-1600-0286 HIPAA and HITECH Information Security Agreement

PDF, High priority: read this firstcontract-document
High

RFP 2025-1600-0286 Standard Agreement Form for Professional Services

DOCX, High priority: read this firstcontract-document
High

RFP 2025-1600-0286 Submittal Form E - DOH IT Contractual Requirements

XLSX, High priority: read this firstspecifications
High

RFP 2025-1600-0286 Submittal Form F - Service Level Agreement

DOCX, High priority: read this firstsow
High

RFP 2025-1600-0286 Submittal Form G - Cost Proposal

XLSX, High priority: read this firstrfp
High

RFP 2025-1600-0286 Submittal Forms A - D

DOCX, High priority: read this firstrfp
High

RFP 2025-1600-0286 Attachment 5: Intent to Propose and NDA

PDF, Low priorityspecial-notice
Low

RFP 2025-1600-0286 DOH BAA Appendix F

PDF, Low prioritycontract-document
Low

RFP 2025-1600-0286 - Reference Form

DOCX, Low prioritypast-performance
Low

AI Contract Breakdown

Uniform Contract Format
DPackaging and Marking
IContract Clauses
LInstructions, Conditions, and Notices to Offerors or Respondents
MEvaluation Factors for Award

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyAlaska Department of Health
Contacts1 person available
OfficeN/A
Organization / AgencyAlaska Department of Health
Office AddressN/A
Contacts
Jacqueline "Jackie" LeaProcurement Officer

Full Description

Show more
Issue Date: May 15, 2025Deadline for Receipt of Proposals: June 30, 2025 2:00 pm Alaska TimeProcurement Officer: Jacqueline "Jackie" LeaPhone: 907.759.3319Email: contact@example.gov  Summary: This Request for Proposals (RFP) is intended to result in a contract with an experienced firm to implement and maintain a software solution that will satisfy the requirements of the Home and Community Based Assessment Tools and Resource Allocation system for Medicaid programs in Alaskaand provide internal users with web-based access to the assessment tools.Please see attached for further detail.==================================================================================

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS