This Sources Sought opportunity from Social Security Administration was posted on October 14, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Workers Compensation data collection

Closed

SSA-RFI-12-1006Federal

Submission Closed10/19/2011, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS codes 541990, 541380, and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is handled by Toni Robinson.

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DEADLINE

Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army

Solicitation # W900KK-26-R-A023

Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This framework will provide intellectual capital lifecycle support for over 370 simulation, training, testing, and threat products across more than 400 global locations. The scope of work encompasses a wide range of technical and professional services, including engineering, acquisition, cloud computing, artificial intelligence, cybersecurity, and Foreign Military Sales support. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total performance period shall not exceed 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition-in, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as other domestic and international locations. Award will be made to the responsible offeror who is rated acceptable across all non-price factors and represents the best value, specifically the lowest total evaluated price. The evaluation is a three-phased process: Phase I focuses on written submissions including an Agile Implementation Plan and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS; Phase II involves live technical demonstrations and agile scenarios; and Phase III evaluates the proposed PWS, CDRLs, QASP, and final pricing. Key requirements for offerors include an active Top Secret Facility Clearance and the submission of an Organizational Conflict of Interest mitigation plan.

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DEADLINE

711th HPW Mission Support Services MAC IDIQ

Solicitation # FA239626RB008

The 711th Human Performance Wing (HPW) Mission Support Services contract is a 100% competitive 8(a) set-aside Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. Managed by the Air Force Research Laboratory (AFRL), the contract has an estimated maximum dollar value of 505 million dollars over a five-year ordering period with a six-year period of performance. The scope encompasses a wide range of mission support services, including personal and non-personal medical clinical support, management services, certified laboratory support, and technical IM/IT and logistics support across multiple locations, including Wright-Patterson AFB and Joint Base San Antonio. The government utilizes a threshold-based source selection process where awards are made to all responsible offerors who achieve a minimum validated score of 1,740 points on a self-scoring technical capability worksheet. Cost and price are not evaluated at the IDIQ level; instead, they are proposed and evaluated during individual task order competitions based on best-value criteria. Security requirements are stringent, requiring a minimum Facility Security Clearance of Secret, with specific task orders requiring Top Secret, SCI, SIPRNet, and JWICS access. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) with specific acceptable quality levels for personnel presence, workforce stability, and deliverable timeliness. Proposals are due by October 30, 2026, and must be submitted electronically to the designated contracting office.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Medovent Oncology data specialists support services

Solicitation # 2140224

The State University of New York Upstate Medical University is extending its current agreement with Medovent Solutions for oncology data specialist support services. This action is a single source procurement, having received an exemption from the Office of the State Comptroller in accordance with the Economic Development Law to bypass the initial publication in the New York State Contract Reporter. The primary purpose of this one year extension is to ensure continued service delivery while the agency develops a competitive procurement process. The contract, identified by solicitation number 2140224, is based in Syracuse, New York, with performance occurring state-wide. Administrative oversight is managed by Marguerite Dodd, the Contract Administrator. While the specific contract value and detailed evaluation factors are not listed due to the exempt nature of the award, the period of performance is set for one year following the issue date of October 26, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Waterproof/Greaseproof Packaging for Critical ComponentsThis subcontract involves providing specialized packaging and sealing services for critical gasket units on behalf of prime contractors supporting DLA supply contracts. The scope of work requires each end item to be individually packaged using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E standards. To prevent environmental degradation and contamination, the contractor must utilize specialized sealing equipment to ensure all units are shipment-ready. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 541990, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The service provider is responsible for the specialized packaging, marking, and palletization of shipments to ensure they are ready for DLA acceptance. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization, utilizing military-grade materials and equipment. The project is categorized under NAICS code 541990 and will be executed in Tracy, California. Interested parties should note the response deadline of November 5, 2026. The primary objective is to deliver fully compliant, shipment-ready goods that meet all rigorous military specifications for logistics and supply chain management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-2073-1E Packaging ServicesThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the provision of packaging materials and specialized services for prime contractors. The scope of work involves the packing and marking of 220 boat hooks, ensuring all labels and markings are applied in strict accordance with MIL-STD-2073-1E using industrial marking equipment and compliant materials. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 5, 2026, and the project falls under NAICS code 541990. The final deliverable consists of 220 boat hooks fully packaged and marked for shipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Strategic Advisory Services for GMS (NA-21)The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for Strategic Advisory Services for GMS (NA-21). This requirement falls under NAICS code 541990 and is designated for performance in the District of Columbia. The current incumbent contractor for these services is Hunatek System Solutions LLC. Administrative inquiries regarding this opportunity are directed to Chelsea Murphy, the Small Business Program Manager. While the forecast was posted on October 25, 2026, the specific set-aside details are listed as other.

National Nuclear Security Administration

POSTED

DEADLINE

Specialized Information on Middle East Energy and Oil and Gas MarketsThe Department of Energy is forecasting a requirement for specialized information regarding energy and oil and gas markets within the Middle East. This procurement, categorized under NAICS code 541990, is intended to be a small business set-aside and will be performed in the District of Columbia. The forecast was posted on October 25, 2026, and identifies Foreign Reports Inc as the incumbent contractor. Interested parties seeking further assistance are directed to contact the Department of Energy headquarters Office of Small and Disadvantaged Business Policy.

POSTED

DEADLINE

Idaho State University, Idaho Museum of Natural History Long-term Curation of INL Site Artifacts (and periodic shipment)The Department of Energy Office of Nuclear Energy is forecasting a contract for the long-term curation of INL site artifacts, including periodic shipments, to be performed in Idaho. This project is designated under NAICS code 541990 and involves the professional preservation and management of historical materials. Idaho State University, specifically the Idaho Museum of Natural History, is listed as the incumbent contractor for these services. Interested parties can coordinate with Small Business Program Manager Karen Tappert regarding this upcoming requirement.

Office of Nuclear Energy

POSTED

DEADLINE

IGF::OT::IGF Management of the Oak Ridge Institute for Science and EducationThe Department of Energy Office of Science is forecasting a contract for the management of the Oak Ridge Institute for Science and Education. This requirement is categorized under NAICS code 541990 and will be performed in Tennessee. The current incumbent contractor for these services is Oak Ridge Associated Universities, Incorporated. The forecast was posted on October 25, 2026, and is listed as an other type of set-aside. Interested parties may coordinate with Small Business Program Managers David Riley or Chadsey Kittock for further information regarding this opportunity.

POSTED

DEADLINE

Strategic and Programmatic Support Services for the National Nuclear Security Administration's Office of Global Material Security.The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for Strategic and Programmatic Support Services for the Office of Global Material Security. This effort is categorized under NAICS code 541990 and is intended to be a small business set-aside specifically for 8(a) certified firms. The work is expected to be performed in the District of Columbia. The current incumbent for these services is Hunatek System Solutions LLC. Interested parties can coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming opportunity.

National Nuclear Security Administration

POSTED

1 day ago

DEADLINE

N/A

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Set-Aside

NONE

Documents

SOW+for+sources+sought.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedOct 14

Sources Sought

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2011, 07:00:00 PM UTC

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Organization & Contact Information

AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Contacts2 people available

OfficeBALTIMORE, MD, 21235, USA

Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Office AddressBALTIMORE, MD, 21235, USA

Contacts

Daniel Walker

contact@example.gov

+1 (555) 000-0000

C Jen JohnsonPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The Social Security Administration (SSA), Office of Acquisition and Grants (OAG), in conjunction with the Office of Research, Evaluation, and Statistics is currently performing market research to determine the availability of sources that can provide state-level estimates of workers' compensation costs paid for all 50 states and the District of Columbia as well as a written description of the estimation techniques employed. A draft Statement of Work is provided attached including further description of the services needed. Interested parties who believe they possess the capability to provide the needed services should submit their capability statement including a detailed statement of the contractor's solution in writing to Jen Johnson, Purchasing Agent, Division of Operations Contracts, 7111 Security Blvd, Baltimore, Md. 21244. SSA will also accept responses submitted electronically via email to jen.johnson@ssa.gov. You may fax information to 410-549-9310. Responses shall be received no later than October 19, 2011. This is a sources sought announcement only used for market survey purposes and is not a solicitation for contract proposals.