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This Government Contract opportunity from Department Of The Interior was posted on August 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

U--ACF Head Start Region IV Award

Awarded
140D0420R0017Federal

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
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Solicitation # RFP-VC-26-006
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POSTED

about 6 hours ago

DEADLINE

in 18 days
NAICS: 541611
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Transportation Project Delivery Plan Consultant Services
Solicitation # RFQ-TRN26-07
The Houston-Galveston Area Council (H-GAC) is soliciting consultant services under RFQ-TRN26-07 to develop a Transportation Project Delivery Plan. The primary objective is to establish a Transportation Project Delivery Team that will assist local sponsors in the eight-county Houston-Galveston region with the delivery of regional transportation projects, focusing on project development, engineering, and environmental tasks. The scope of work is divided into five key tasks: project administration, organizational assessment, staffing plans, program processes and procedures, and the creation of workplans and budgets. Key deliverables include summaries of federal and state procurement policies, project tracking tools, standardized documentation templates, and guidance manuals. The project is expected to have an initial term of approximately 12 months, with an estimated start date in January or February 2027. Proposals must be submitted via the OpenGov electronic bidding system by November 19, 2026, at 12:00 pm. Evaluation is conducted in two phases, with Phase 1 scoring based on methodology, project understanding, firm experience, and personnel qualifications, followed by potential oral interviews in Phase 2. The final award is determined by the H-GAC Board of Directors. The contract requires strict adherence to various federal and state regulations, including a 26% DBE goal, Buy America provisions for highway and transit projects, and mandatory cybersecurity training under the Texas Government Code. Payments are issued exclusively via electronic ACH on a Net 30 basis, contingent upon the submission of monthly itemized invoices and progress reports.
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about 16 hours ago

DEADLINE

in 20 days
NAICS: 541611
New
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DOER RFR-ENE-2027-013 Grid Resilience and Innovation Partnerships Program Administration Services
Solicitation # BD-27-1041-ENE01-ENE01-134960
The Massachusetts Department of Energy Resources (DOER) is seeking a contractor to provide administration services for the Grid Resilience and Innovation Partnerships (GRIP) Program, specifically supporting Topic Area 2 of a U.S. Department of Energy (DOE) grant. The primary objective is to assist DOER in its responsibilities as the grant recipient, which includes implementing and supporting the Power Up New England oversight board as the project's governance structure. The estimated value of the procurement is not to exceed 750,000 dollars, with funding contingent upon the availability of federal funds. The selection process is based on bidder scores evaluating the proposed approach to the scope of work, price reasonableness, and the bidder's capacity and team organization. Awardees must comply with extensive federal and state regulations, including Uniform Guidance 2 CFR 200, DOE financial assistance requirements under 2 CFR Part 910, the Build America Buy America Act, and the Davis-Bacon Act. Additionally, contractors must adhere to strict reporting standards, maintain a cybersecurity plan, and provide a Unique Entity Identifier (UEI). All bids must be submitted electronically via the COMMBUYS portal by the December 8, 2026, deadline.
Department of Energy Resources

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The ACF Head Start Region IV Award, under solicitation number 140D0420R0017, provides Training and Technical Assistance (TTA) Network services for the Department of Health and Human Services Administration for Children and Families Office of Head Start. Managed by the Department of the Interior Ibc Acq Svcs Directorate, the government anticipated awarding 12 individual Time and Materials contracts across the 12 ACF regions. The work falls under NAICS code 541611 for Administrative and General Management Consulting Services, with a small business size standard of 16.5 million dollars. The procurement process involved a sealed bid solicitation that included rigorous requirements for past performance evaluations, non-disclosure agreements for sensitive information, and adherence to Section 508 accessibility standards. Contractual obligations include following specific ACF policies on professional communications and utilizing standardized reporting tools, such as Problem Notification Reports and consultant approval templates. Pricing structures for the awards were based on detailed labor categories and estimated levels of effort across a base period and four option years.

General Info

Contract Value

$11,010,902.88

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

18

140D0420R0017 Head Start TTA Network Pricing Spreadsheet

XLSX, High priority: read this first13 pages · specifications
High

Amendment 0001 to RFP 140D0420R0017

PDF, High priority: read this firstamendment
High

Amendment 2 to RFP 140D0420R0017

PDF, High priority: read this firstamendment
High

Amendment 2 to RFP 140D0420R0017

PDF, High priority: read this firstamendment
High

Attachment K - Representations and Certifications

DOCX, High priority: read this first5 pages · reps-and-certs
High

Consultant Approval Template

PDF, High priority: read this firstsow
High

RFP Questions and Answers / Amendment 1

PDF, High priority: read this firstq-and-a
High

Section 508 Evaluation Template Guide

PDF, High priority: read this firstsow
High

Solicitation Amendment 1 - RFP 140D0420R0017

PDF, High priority: read this firstamendment
High

Solicitation, Offer and Award - IFB 140D042R0017

PDF, High priority: read this firstifb
High

ACF Policy on E-Mail Signatures and Tag Lines

PDF, Low priorityother
Low

Attachment J - Solicitation Question Form

XLSX, Low priority2 pages · q-and-a
Low

Non-Disclosure Agreement (Attachment D)

PDF, Low prioritynon-disclosure-agreement
Low

Past Performance Questionnaire - Attachment G

PDF, Low prioritypast-performance
Low

Past Performance Questionnaire – Attachment G

PDF, Low prioritypast-performance-questionnaire
Low

Problem Notification Report (PNR) - Attachment B

PDF, Low priorityother
Low

SF-LLL Disclosure of Lobbying Activities

PDF, Low priorityother
Low

Attachment+E+-+Wage+Determinations+All+Regions.pdf

PDF1 page

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice type changed from Solicitation to Special Notice. The response deadline was removed. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
Contacts1 person available
OfficeHERNDON, VA, 20170, USA
Office AddressHERNDON, VA, 20170, USA
Contacts
Shelita Saint-Louis

Full Description

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This is a Presolicitation Notice and is for information purposes only. No responses are required. The U.S. Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD)-Herndon on behalf of the Office of Head Start (OHS) under the Administration for Children and Families (ACF) within the U.S. Department of Health and Human Services (DHHS) intends to issue a Request for Proposal (RFP) to provide a Head Start Training and Technical Assistance Office in each of the twelve (12) ACF Regions. The solicitation will be a Commercial Item Acquisition conducted under Federal Acquisition Regulation (FAR) Part 12-Acquisition of Commercial Items and FAR Part 15-Contracting by Negotiation under which the competitive range, if determined required, will be limited for efficiency. The NAICS code for this requirement is 541611 with a size standard of $15M. This acquisition is being competed as full and open competition on an unrestricted basis. All interested parties may submit a proposal. Offerors other than small business are required to submit a Subcontracting Plan in accordance with FAR 19.704-Subcontracting Plan Requirements. The competitive RFP, RFP amendments, and all questions and answers related to this procurement will be made available via the Internet at https://fbohome.sam.gov/ under RFP number 140D0420R0017. The RFP is anticipated to be posted approximately on February 20, 2020 and will only be available at https://fbohome.sam.gov/. Potential offerors are responsible for accessing the web site. Responses to the Request for Proposal are anticipated to be due within forty-five (45) calendar days following the actual date of issuance of the RFP. Award of this requirement is anticipated by August 1, 2020. Interested parties must respond to the RFP in order to be considered for award of any resultant contract(s). There is no written solicitation document available, telephone requests will not be honored, and no bidders list will be maintained. Questions from offerors in response to the RFP shall be due within five (5) calendar days of release of the RFP. This acquisition is on a quick timeline and offerors must adhere to all deadlines. The Government anticipates that twelve (12) Commercial, Time and Materials (T&M) type contracts will be awarded for an eleven (11) month base period and four (4), twelve (12) month option periods for a total of fifty-nine (59) months. This announcement is a Presolicitation Notice only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. A draft version of the Statement of Work is attached to this notice to help industry familiarize themselves with the upcoming requirement. Place of Performance: The place of performance for contract staff, with the exception of staff who will be located in the Regional Offices, will be at a physical location within a state in the region for which the awarded contract is providing services. To provide economies of scale, the use of home offices is strongly encouraged. Virtual offices may not be substituted for a physical presence in the region. Services may be provided off-site, on-site, through virtual media, or a combination thereof. Other places of performance include, but are not limited to, contractor physical locations, Head Start grantee facilities, hotel meeting rooms, ACF Regional Offices, at third-party sponsored conferences and, as determined by the Government, other locations throughout the U.S. For more information on the Head Start program and the Head Start Training and Technical Assistance system, please visit https://eclkc.ohs.acf.hhs.gov and https://www.acf.hhs.gov/ohs/assistance

More opportunities from Department Of The Interior → Ibc Acq Svcs Directorate (00004)

Same awarding agency

NAICS: 238990
New
Federal
Y--Scaffolding for Repair and Repoint Chalmette Monum
Solicitation # 140D0427Q0915
Solicitation 140D0427Q0915 is a firm-fixed-price commercial construction contract issued by the Department of the Interior's Interior Business Center on behalf of the National Park Service Historic Preservation Training Center. The project requires a contractor to design, erect, maintain, and dismantle OSHA-compliant scaffolding at the Chalmette Monument in New Orleans, Louisiana. The scaffolding must provide full access to a 100-foot-tall, 6,800-square-foot stone obelisk to facilitate masonry repairs over a three-month stabilization window. Key technical requirements include the submission of engineered stamped shop drawings, the installation of debris netting on all four sides, and five platform decks capable of supporting 3,000 pounds for water tank storage. Notably, drilling or attaching the scaffold directly to the stone surface is strictly prohibited. This opportunity is a total small business set-aside under NAICS code 238990, with a business size standard of 19 million dollars. The period of performance is 150 days from the Notice to Proceed. Award decisions will be based on a best value trade-off, where non-price factors—specifically the technical and engineering approach and past performance—are more important than price. Technical evaluations will focus on the schematic scaffold plan and the ability to meet installation dates. Proposals must be submitted in two separate volumes, with Volume I limited to 25 pages. The contract is subject to the Davis-Bacon Act and requires performance and payment bonds, as well as insurance per FAR 52.228-5. Invoicing must be processed electronically through the Invoice Processing Platform.
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NAICS: 481211
New
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V--Solicitation for AK Helo On Call
Solicitation # 140D0426R0078
Solicitation 140D0426R0078 is a request for proposals issued by the Department of the Interior for on-call helicopter flight services in Alaska. The contract aims to establish multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to support fire management, search and rescue, wildlife conservation, and the transport of personnel and cargo. This acquisition is a 100 percent small business set-aside under NAICS 481211. The period of performance consists of a five-year ordering period from March 1, 2027, through February 29, 2032, with a potential six-month extension option. The government will evaluate offers based on technical capability, organizational safety, past performance, and total evaluated price. Contractors must provide pilots with a minimum of 1,500 helicopter flight hours, an FAA commercial pilot certificate, and a current second-class medical certificate. Aircraft must be operated under 14 CFR Part 121 or 135 and meet strict airworthiness and safety standards, including the implementation of a Safety Management System. Specific requirements are also detailed for fuel servicing vehicles, including mandatory marking and safety placards. Contract administration involves electronic invoicing through the Treasury's Invoice Processing Platform and annual inspections of aircraft, equipment, and personnel conducted by an AOM Technical Inspector. Awardees must maintain comprehensive aircraft and public liability insurance, including specific minimums for bodily injury and property damage. Proposals are due by November 5, 2026, and must be submitted electronically to the Contracting Officer and Contract Specialist.
Nonscheduled Chartered Passenger Air Transportation

POSTED

about 24 hours ago

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NAICS: 481211
New
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V--Exclusive Use Helicopter Flight Services, Yosemite
Solicitation # 140D0426R0068
Solicitation 140D0426R0068 is an Indefinite Quantity contract set aside for small businesses to provide exclusive use helicopter flight services at Yosemite National Park, with a designated reporting base at Crane Flat Helbase. The contractor is responsible for providing a turbine engine aircraft with skid landing gear and dual hydraulics, capable of a 1,500-pound non-jettisonable payload at 7,000 feet pressure altitude and 30 degrees Celsius. Operations involve transporting personnel and cargo for natural resource missions, including search and rescue, fire suppression, aerial ignition, and law enforcement reconnaissance, often operating between 2,000 and 14,000 feet MSL in temperatures exceeding 38 degrees Celsius. The scope of work requires the provision of all pilots, fuel, and a fuel servicing vehicle, with pilots holding at least an FAA commercial pilot certificate and rotorcraft-helicopter rating. The government will award the contract based on best value, utilizing a tradeoff analysis where technical capability, organizational safety, and past performance are weighted equally and are significantly more important than the total evaluated price. Performance periods are estimated for Year Two (March 2028 to February 2029) and Year Three (March 2029 to February 2030). Invoicing must be processed electronically through the Invoice Processing Platform with required Aircraft Use Reports. Strict equipment standards apply, including specific high-visibility markings for rotor blades and color-coded fuel identification for servicing vehicles. Proposals must be submitted via email to the Interior Business Center and organized into volumes covering the offer, technical capability, and organizational safety.
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