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This Combined Synopsis/Solicitation opportunity was posted on January 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

U--This Solicitation serves as an intent to Sole-Source, as well as a oppertunity for vendors to offer different programs/products that will meet the requirements of the SOW

Awarded
36C25018Q0248Federal

Contract Overview

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

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NAICS: 611710
New
SLED
Services for Positive Behavior Supports
Solicitation # RFP 22-27
The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.
Assistant Superintendent of Curriculum and Instruction

POSTED

about 13 hours ago

DEADLINE

in 20 days
NAICS: 611710
New
Federal
Updated Sources Sought _Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
FA3300 42 Cons Cc

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 611710
New
Federal
INSTRUCTIONAL RESOURCES FOR ADVANCED PLACEMENT MATH COURSES
Solicitation # HE125427RFI0002
The Department of War Education Activity (DoWEA) is issuing a Request for Information (RFI) under solicitation HE125427RFI0002 to identify sources capable of providing commercial off-the-shelf print and digital instructional resources for AP Precalculus, AP Calculus AB, AP Calculus BC, and AP Statistics. The scope of work includes the provision of core textbooks, instructional platforms with data management and reporting, teacher guides, and lesson plans. Additionally, the requirement encompasses synchronous and asynchronous professional learning and industry-standard technical support. All resources must be 100 percent aligned with the College Board Course and Exam Descriptions, balancing conceptual understanding, procedural fluency, and real-world application. The anticipated period of performance is from July 1, 2027, to June 30, 2032, supporting schools across the Americas, Europe, Middle East, and Pacific regions. Key performance standards include a 95 percent on-time and undamaged delivery rate, with shipments arriving within 30 business days for US sites and 45 business days for overseas sites. Digital resources must integrate with ClassLink for single sign-on and DoWEA's LMS, maintaining 24/7/365 availability. Interested respondents must submit non-binding price estimates via the provided Excel template through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by the November 12, 2026, deadline.
DOD Education Activity

POSTED

about 13 hours ago

DEADLINE

in 14 days

General Info

Agency

N/A

Contract Value

$26,215

NAICS

611710 - Educational Support Services

Place of Performance

Not specified

Set-Aside

SBA

Award Issued Date

Documents

0

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PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Full Description

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Intent to Sole-Source Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 10), Cincinnati, Ohio 45220-2637 intends to solicit a RFQ for a sole-source procurement to provide an on-line educational program for employed and unemployed veterans (See Below), using a Firm-Fixed Price Sole-Source contract as the procurement method. The VA anticipates issuing a Firm-Fixed Price Contract (Sole Source) to Catalyst Learning Company on or about 02/01/2018 for the ongoing maintenance and repairs needed. Place of Performance: Cincinnati VA Medical Center 3200 Vine Street Cincinnati, Ohio 45220-2637 +1 (555) 000-0000 Station Code: 36C539 In accordance with FAR 52.204-7, System for Award Management, prospective contractors must be registered in System for Award Management (SAM) and in VetBiz database, if applicable (VetBiz registration is required for Service Disabled Veteran Owned Small Businesses or Veteran Owned Small Businesses), under the applicable NAICS. Contractors may obtain SAM information at https://www.sam.gov and Vet Biz information at http://www.vip.vetbiz.gov. To be eligible for award, contractors must be registered in the System for Award Management database. Registration is free and potential offerors are encouraged to visit the SAM website as no contract can be awarded to any offeror not registered in SAM. NAICS Code is 611710 with a Small Business Size Standard of $15.0 Million. The solicitation will be issued to a single business with a sole-source justification. One award is expected to be made. The VA will only consider other quotes for similar products and the contractor must be registered as mentioned above and not on the Excluded Parties List. Questions concerning this announcement should be directed to the Contract Specialist using the email link provided. Telephone requests for information or questions will NOT be accepted. Please email requests or questions to Luke Turner at the following e-mail address: contact@example.gov and ensure that the subject line includes: solicitation no. 36C250-18-Q-0248 and the company name and DUNES #. Department of Veterans Affairs Network Contracting Office (NCO) 10 260 E. University Avenue Cincinnati, Ohio 45219-2637 Station Code: 36C250 DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($150K) Acquisition Plan Action ID: VA250-18-AP-1356 Contracting Activity: Network Contracting Office (NCO) 10 260 East University Avenue Cincinnati, Ohio 45219-2637 +1 (555) 000-0000 Station Code: 36C250 Brief Description of Supplies/ Services required and the intended use/Estimated Amount: School at work program for veterans. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The Catalyst Learning Company (CLC) has sole proprietary ownership of the School at Work (SAW) program. All SAW products have been copyrighted by CLC. The program is already in place and this procurement is only for packages that will allow for new participants to begin and the yearly licensing fee for the on-line instruction portion. Description of market research conducted and results or statement why it was not conducted: Market Research was conducted, via FBO, FCO, VIP and internet research for like programs. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. ____________________________ ________________________ Name: Luke Turner Date Title: Contracting Officer COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C250-18-Q-0248 Posted Date: 01/05/2018 Original Response Date: 01/20/2018 Current Response Date: 01/20/2018 Product or Service Code: U099 Set Aside: Total Small Business Set-Aside NAICS Code: 611710 Contracting Office Address Network Contracting Office (NCO) 10 260 East University Avenue Cincinnati, Ohio 45219-2637 Station Code: 36C250 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 (May have been updated). The associated North American Industrial Classification System (NAICS) code for this procurement is 611710, with a small business size standard of $15.0 Million. The Cincinnati VA Medical Center is seeking to purchase an on-site educational program for our local veteran population that are unemployed or underemployed. All interested companies shall provide quotation(s) for the following: Services Line Item Description Quantity Unit Price Total Price 0001 Educational Packages as described in the statement of work. POP: 02/01/2018 01/31/2019 1 0002 Online Licenses to software as described in the statement of work. POP: 02/01/2018 01/31/2019 1 1001 Educational Packages as described in the statement of work. POP: 02/01/2019 01/31/2020 1 1002 Online Licenses to software as described in the statement of work. POP: 02/01/2019 01/31/2020 1 2001 Educational Packages as described in the statement of work. POP: 02/01/2020 01/31/2021 1 2002 Online Licenses to software as described in the statement of work. POP: 02/01/2020 01/31/2021 1 3001 Educational Packages as described in the statement of work. POP: 02/01/2021 01/31/2022 1 3002 Online Licenses to software as described in the statement of work. POP: 02/01/2021 01/31/2022 1 4001 Educational Packages as described in the statement of work. POP: 02/01/2022 01/31/2023 1 4002 Online Licenses to software as described in the statement of work. POP: 02/01/2022 01/31/2023 1 Total Price Services The contractor shall provide the licensing and support services, as stated above, that will allow for continuity of services for the educational program. See Statement of Work (See page 9). Please add any additional cost for training of the program contents to government staff into the first year. The Purchase Order period of performance is to begin on 02/01/2018 and will end on 01/31/2023. Place of Performance Cincinnati VA Medical Center 3200 Vine Street Cincinnati, Ohio 45220-2637 Station Code: 36C539 Award shall be made to the quoter, whose quotation is evaluated as the Lowest Price Quoted. Limitations in Subcontracting: This solicitation includes FAR 52.219 Limitations on Subcontracting. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html or at http://farsite.hill.af.mil/vmfara.htm. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (JAN 2017) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (NOV 2017) Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) FAR 52.212-4, Contract Terms and Conditions Commercial Items (JAN 2017) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (NOV 2017) 52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) (Pub. L. 109 282) (31 U.S.C. 6101 note). 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note). 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-21, Prohibition of Segregated Facilities (APR 2015). 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246). 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67). 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements (MAY 2014) (41 U.S.C. 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015). 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706). All quoters shall submit the following: Priced Quote (a quote submitted by a vendor signifies the submitter understands and accepts as terms and conditions under this solicitation) Company contact, name and DUNS number. This is an open-market combined synopsis/solicitation for services as defined herein. - The government intends to award a single Purchase Order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s) below: Submission shall be received not later than 01/15/2018 at 12:00 P.M. EST. at the following location: Network Contracting Office (NCO) 10 260 East University Avenue Cincinnati, Ohio 45219-2637 +1 (555) 000-0000 Station Code: 36C250 All quotes shall be submitted, via email, to contact@example.gov. No hard copies will be accepted. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Officer (Point of Contact below). No phone calls will be accepted for questions regarding this solicitation. Point of Contact Luke A. Turner Contracting Officer Network Contracting Office (NCO) 10 260 East University Avenue Cincinnati, Ohio 45219-2637 Station Code: 36C250 +1 (555) 000-0000 contact@example.gov STATEMENT OF WORK (SOW) Contract Title: Cincinnati VAMC requires to provide an educational program to its Homeless Veteran Program population to address their career development needs. Background: The VA intends to continue the Catalyst Learning s School at Work program which provides an educational opportunity for Cincinnati VAMC Homeless Veteran population to address their career development needs. The goals it to aid in career development opportunities for the unemployed/underemployed homeless Veterans. Contractors that fill they meet the criteria below should quote the work for a different program. Scope: The Contractor shall provide a blended learning system such as: students workbooks, e-learning coursework, DVD classroom sessions, independent reading and study, and homework assignments. The contract should enable individuals to learn life management skills, communication skills, reading, writing, grammar, math. The program provides the opportunity to assess the Veteran s abilities and builds their confidence in the areas of goal setting, resume writing and job searching. The time frame of the training schedule shall be determined between the Designated Learning Officer and the vendor. Specific Tasks: The contractor shall provide online licenses and materials for the following purposes: Basic math skills Reading skills Writing skills Resume building skills Management skills Communication skills The contractor shall provide an instructor to train the VA staff that administer the program on-site (If different than SAW program) The contractor shall provide an online platform with instructors teaching lessons for each phase of the program. Security Requirements: None Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI): None Place of Performance: Cincinnati VA Medical Center, 3200 Vine Street, Cincinnati, Ohio, 45220 Period of Performance: Base: February 1, 2018 through January 31, 2019. Option Year 1: February 1, 2018 through January 31, 2019. Option Year 2: February 1, 2018 through January 31, 2019. Option Year 3: February 1, 2018 through January 31, 2019. Option Year 4: February 1, 2018 through January 31, 2019.

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