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This Government Contract opportunity from Indiana was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Workforce Compliance and E-Verify Services

Closed
State & Local

Contract Overview

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

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NAICS: 541990
New
Federal
26-492 Manta Ray Tagging and Biological Sampling
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Solicitation 1333MF26Q0117 is a small business set-aside for scientific professional services to locate, track, and collect biological samples from giant manta rays in the coastal waters of the Mississippi River Delta region. The Department of Commerce NOAA seeks a contractor to provide a two-person field crew, vessel assets, unmanned aircraft systems, specialized instrumentation, and dive operations to improve the understanding of the species' distribution and habitat use. The contract is structured as a single firm fixed-price purchase order with a total duration not to exceed five years, including a base requirement and multiple option periods. Operations are expected to be conducted out of Venice, Louisiana. Award will be based on the most advantageous offer, considering price and technical factors. Key evaluation criteria include the contractor's technical profile, specifically their success with open-water megafauna tracking and advanced in-water tag application via free-diving methods, as well as the quality of their Data Management Plan. The contractor must comply with USCG vessel safety regulations, FAA Part 107 UAS rules, and federal dive safety mandates. All electronic data must meet Section 508 accessibility standards and NOAA Information Quality Guidelines. Quotes are due by September 17, 2026, and must be submitted electronically to the contracting officer, Heather Mahle.
Department Of Commerce Noaa

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DEADLINE

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NAICS: 541990
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F--AL DEEP HORIZON NRDA & RESTOR OF INSPECT
Solicitation # 140FNR26Q0008
Solicitation 140FNR26Q0008 is a full and open, firm-fixed-price commercial services procurement issued by the Department of the Interior's Fish and Wildlife Service. The contract focuses on providing planting inspection services for Phase 3 of the North Breton Island Restoration Project in Plaquemines Parish, Louisiana. This effort, part of the Deepwater Horizon Natural Resource Damage Assessment, involves monitoring and inspecting native vegetative material and sand fence installation to restore beach, dune, and back barrier marsh bird habitats. The scope of work includes pre-installation and post-installation inspections, as well as coordination, oversight, and quality assurance/quality control for the planting activities. The period of performance is established from October 1, 2026, through February 29, 2028, with a final delivery date of June 1, 2028. The contractor is responsible for providing all necessary personnel, equipment, and contractor-furnished marine transportation. Award will be based on the best overall value, evaluating technical capability, relevant experience, and price reasonableness. Compliance with Service Contract Labor Standards is required, adhering to Wage Determination 2015-5189 Revision 34 for the Louisiana region. Invoicing must be processed electronically through the Invoice Processing Platform with supporting documentation of government acceptance.
It Services Fws

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DEADLINE

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NAICS: 541990
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S2 Cognition
Solicitation # W91248-26-Q-A011
The 5th Special Forces Group (Airborne) at Fort Campbell, Kentucky, is seeking a one-year, firm-fixed-price license agreement for the S2 Cognition Military Evaluation System. This brand-name requirement is designed to evaluate and enhance the cognitive abilities of Special Forces operators, specifically measuring the brain processes required for rapid, split-second decision-making in high-stress environments. The system must provide millisecond precision and scientifically validated, reliable testing across thirteen specific cognitive domains, including perception speed, impulse control, and improvisation. The contract is a total small business set-aside, also including HUBZone and Service-Disabled Veteran-Owned Small Business categories. The scope of work includes the provision of a comprehensive hardware package featuring six Xbox Series S consoles, monitors, headsets, and peripherals, along with the necessary software licenses and secure database storage. Additionally, the contractor must provide consultation services for score interpretation relative to Special Operations roles within five business days of assessment. Delivery of the equipment is required within 30 calendar days of the notice to proceed. Award will be based on best value, evaluating both technical acceptability—specifically the requirement to propose the S2 Cognition brand—and price reasonableness. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-Ft Campbell

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract calls for comprehensive workforce compliance services centered on E-Verify obligations for all new hires under a subcontract arrangement. The contractor is responsible for managing the full lifecycle of E-Verify processes, including enrolling eligible employees, submitting verification requests through the federal system, and properly handling any adverse action outcomes in accordance with federal regulations. This obligation applies across the entire workforce and requires strict adherence to timelines, documentation standards, and legal requirements to ensure compliance with federal employment verification mandates. The scope is tied to a subcontract under the Indiana Purchasing Division, with the North American Industry Classification System code 541990 indicating it falls under other professional, scientific, and technical services. The opportunity was posted on May 11, 2026, with responses due by May 29, 2026. While specific locations for performance or contact details are not provided, the service must be delivered to support compliance for all new hires regardless of worksite location. The contract emphasizes operational reliability, accuracy in reporting, and proactive management of E-Verify-related risks to maintain legal standing and avoid penalties.

General Info

Support contractors with E-Verify enrollment, verification, adverse actions, ensuring federal workforce compliance.

Agency

Indiana → Purchasing DivisionView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

IN, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQUAL-47COR-19.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

After-Hours Answering Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIndiana → Purchasing Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Indiana → Purchasing Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support contractor and subcontractor compliance with E-Verify requirements for all new hires, including enrollment, verification, and adverse action reporting.

More opportunities from Indiana → Purchasing Division

Same awarding agency

NAICS: 561622
New
SLED
Locksmith Services
Solicitation # RFQ-15IFD-593
The City of Indianapolis and Marion County, through its Purchasing Division, is soliciting quotes under RFQ-15IFD-593 to establish one or more term contracts for comprehensive locksmith services. The primary beneficiary is the Indianapolis Fire Department, though other city agencies may also utilize the contract. The scope of work includes maintaining master key systems, key control and duplication, installation and repair of panic bars, emergency exit devices, door closers, hinges, and personal locker locks. All replacement parts must be factory new, and the contractor must maintain all necessary manufacturer certifications and adhere to OSHA standards. The contract requires strict response times, with emergency calls addressed within four hours and scheduled calls within forty-eight hours. Awarding will be based on the overall lowest, responsive, and responsible quote, with the possibility of splitting the award between multiple vendors. Eligible bidders must demonstrate at least three years of experience providing similar services to commercial and residential properties and must be licensed and insured. Pricing is subject to an escalator clause limiting increases to 5 percent over the term of the agreement. Submissions are due by September 23, 2026, at 10:00 a.m. Eastern Time, and can be delivered electronically via the OpenGov portal or as hard copies to the City County Purchasing Division in Indianapolis. Required documentation includes a Bid Acknowledgement Form, Affidavit of Non-Collusion, and MBE-WBE-VBE-DOBE forms. Payment will be issued via city check, purchasing card, or ACH at the city's discretion. The agreement is governed by the laws of the State of Indiana and includes mandates for non-discrimination and confidentiality.
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DEADLINE

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NAICS: 811310
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Term Agreement for Air Compressor & Cascade System Maintenance and Testing Services
Solicitation # RFB-15IFD-603
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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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