In accordance with RFO Subpart 5.301, notice is hereby provided that a contract award has been executed. • Contracting Office: NAVSUP FLC Norfolk, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3331 • Contractor: Integral Federal, Inc. (CAGE: 3DSD9) • Award Date: September 25, 2026 • Award Amount: $27,286,004.82 (inclusive of all options) • Description: This contract provides the necessary level of administrative, professional, and technical support required to facilitate the overall objectives of the Naval Litigation Office in support of the Government’s defense of Iranian FMS claims against the United States Government, as previously detailed under solicitation number N0018926RD016.
CDC Biorisk Management Framework for Poliovirus Containment and Associated Implementation Framework
Solicitation 140D0426Q0872 for R--DOI Office of Financial Management for Financial Management Support published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
The requirement provides USDA with comprehensive procurement data‑quality assurance, validation, and compliance support services required under the Federal Acquisition Regulation (FAR), Office of Federal Procurement Policy (OFPP) guidance, and OMB procurement‑data quality mandates. These services include automated data‑validation capabilities, monthly data‑quality reporting, root‑cause analysis and corrective‑action support, and fully automated annual FPDS‑NG Verification and Validation (V&V) workflow services.
Solicitation 140FS326Q0133 for S--SERVICE - JANITORIAL SERVICES FOR FWS RHODE ISLAND NWR. published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
Naval Reactors Laboratory Field Office (NRLFO) Mission Support Division (MSD) Records Administrative Assistant Services
Solicitation D-26-CP-0004 for Operation Engage Reach and Impact Report published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
The contract awards are multiple award indefinite-delivery/indefinite-quantity contracts that will include terms and conditions for the placement of both cost-plus-fixed-fee and firm-fixed-price task orders. The award decision resulted from an unrestricted, competitive solicitation that provided for the award of a multiple award contracts pursuant to Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation. Seven firms were selected for contract award. Each of the seven contracts will run concurrently and include a base ordering period of three years. Additionally, the resultant contracts will also contain two three-year option periods pursuant to FAR 52.217-9. The following is the awardee information and the estimated value of each of the contracts in the attachment.
The contract awards are multiple award indefinite-delivery/indefinite-quantity contracts that will include terms and conditions for the placement of both cost-plus-fixed-fee and firm-fixed-price task orders. The award decision resulted from an unrestricted, competitive solicitation that provided for the award of a multiple award contracts pursuant to Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation. Seven firms were selected for contract award. Each of the seven contracts will run concurrently and include a base ordering period of three years. Additionally, the resultant contracts will also contain two three-year option periods pursuant to FAR 52.217-9. The following is the awardee information and the estimated value of each of the contracts in the attachment.
The contract awards are multiple award indefinite-delivery/indefinite-quantity contracts that will include terms and conditions for the placement of both cost-plus-fixed-fee and firm-fixed-price task orders. The award decision resulted from an unrestricted, competitive solicitation that provided for the award of a multiple award contracts pursuant to Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation. Seven firms were selected for contract award. Each of the seven contracts will run concurrently and include a base ordering period of three years. Additionally, the resultant contracts will also contain two three-year option periods pursuant to FAR 52.217-9. The following is the awardee information and the estimated value of each of the contracts in the attachment.
The contract awards are multiple award indefinite-delivery/indefinite-quantity contracts that will include terms and conditions for the placement of both cost-plus-fixed-fee and firm-fixed-price task orders. The award decision resulted from an unrestricted, competitive solicitation that provided for the award of a multiple award contracts pursuant to Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation. Seven firms were selected for contract award. Each of the seven contracts will run concurrently and include a base ordering period of three years. Additionally, the resultant contracts will also contain two three-year option periods pursuant to FAR 52.217-9. The following is the awardee information and the estimated value of each of the contracts.
The contract awards are multiple award indefinite-delivery/indefinite-quantity contracts that will include terms and conditions for the placement of both cost-plus-fixed-fee and firm-fixed-price task orders. The award decision resulted from an unrestricted, competitive solicitation that provided for the award of a multiple award contracts pursuant to Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation. Seven firms were selected for contract award. Each of the seven contracts will run concurrently and include a base ordering period of three years. Additionally, the resultant contracts will also contain two three-year option periods pursuant to FAR 52.217-9. The following is the awardee information and the estimated value of each of the contracts in the attachment.
The contract awards are multiple award indefinite-delivery/indefinite-quantity contracts that will include terms and conditions for the placement of both cost-plus-fixed-fee and firm-fixed-price task orders. The award decision resulted from an unrestricted, competitive solicitation that provided for the award of a multiple award contracts pursuant to Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation. Seven firms were selected for contract award. Each of the seven contracts will run concurrently and include a base ordering period of three years. Additionally, the resultant contracts will also contain two three-year option periods pursuant to FAR 52.217-9. The following is the awardee information and the estimated value of each of the contracts.
The contract awards are multiple award indefinite-delivery/indefinite-quantity contracts that will include terms and conditions for the placement of both cost-plus-fixed-fee and firm-fixed-price task orders. The award decision resulted from an unrestricted, competitive solicitation that provided for the award of a multiple award contracts pursuant to Federal Acquisition Regulation (FAR) Part 15, Contracting by Negotiation. Seven firms were selected for contract award. Each of the seven contracts will run concurrently and include a base ordering period of three years. Additionally, the resultant contracts will also contain two three-year option periods pursuant to FAR 52.217-9. The following is the awardee information and the estimated value of each of the contracts.
Continuation of this requirement is essential and supports the use of a sole-source approach because the requirement necessitates professional support services provided by personnel with the knowledge and capability to identify, analyze, and execute accepted principles, methods, and guidelines associated with routine and specialized administrative tasks and functions for the Bureau of Counterterrorism’s Office of Programs (CT/P)
Subject contract is for Work for Warriors MS - Employment Coordinator Services for a Base Year period with four (4) each Option Year periods. The services for this requirement include performing Outreach Support Services to Mississippi National Guard Service Members, Reserve Component Service Members, their spouses, dependents, and all veterans.
Continuation of this requirement is essential and supports the use of a sole-source approach because the requirement necessitates professional support services provided by personnel with the knowledge and capability to identify, analyze, and execute accepted principles, methods, and guidelines associated with routine and specialized administrative tasks and functions for the Bureau of Comptroller and Global Financial Services (CGFS)
The objective of this LSJ is to provide value proposition support for the Defense Logistics Agency (DLA).
The objective of this LSJ is to provide price benchmarking and small business (SB) analytics refresh for the Defense
Logistics Agency (DLA). Modification P00001 added a Cost Driver Analysis.
Solicitation 36C24C26Q0027 for R499--Insurance Entry and Verification Buffer Support Services - CPAC [VA-26-00073096] published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
This posting provides notice that the limited-sources justification (LSJ) for the Technical Support for Payment Systems and Rates procurement is being posted pursuant to GSAR 538.7104-3(b)(3)(i), which requires the ordering activity to publish a notice and post the justification within 14 days after placing an order exceeding the simplified acquisition threshold that is supported by an LSJ.
The agency requires the continuation of highly specialized ratesetting and related enterprise architecture activities that have been developed, refined, and maintained by Acumen since 2010. Acumen is the only responsible source capable of providing the required services at the level of quality and technical sophistication necessary to meet agency needs at this time. With more than a decade of continuous performance, Acumen has developed substantial institutional knowledge, proprietary analytical tools, and refinements to ratesetting models that are not replicated elsewhere in the market. These capabilities are currently inseparable from the agency's operational workflows and are essential for accurate, timely data production and the execution of rulemaking schedules. The current period aligns with critical milestones in the SAS Conversion and broader enterprise architecture modernization efforts, and introducing a new vendor at this stage would create significant operational and programmatic risk. Transitioning midstream would require reconstruction and relearning of proprietary methodologies, duplication of already-funded development, and revalidation of highly technical processes—all of which would result in unacceptable delays and substantial additional costs.
Because the required work is deeply integrated with ongoing modernization activities and the SAS Conversion effort, switching vendors at this time would require extensive re-familiarization, redevelopment of analytical baselines, and re-establishment of complex data linkages. Such a transition would reduce efficiency, waste previously obligated funds, and delay key milestones associated with data validation and model conversion.
While the continued Federal Supply Schedule (FSS) task order independently qualifies as a logical follow-on under FAR 8.405-6, the broader justification for continuity with Acumen further reflects the sole-source considerations described above. This acquisition also qualifies as a logical follow-on to the original Federal Supply Schedule order as it was awarded competitively using the General Services Administration (GSA)’s Multiple Award Schedule (MAS) SIN 541611. Continuing the work with Acumen is essential to preserving technical and operational continuity across interconnected workstreams that cannot be separated or re-sequenced without jeopardizing mission-critical deliverables. The ratesetting models, data production schedules, and enterprise architecture components under this contract directly support multiple regulatory and rulemaking timelines. Interrupting performance or onboarding a new vendor would compromise the sequencing and validation of these processes, introducing significant risk to statutory and policy deadlines. A short-term logical follow-on ensures continuity of operations, preserves the value of prior investments, and allows adequate time for full and open competition in 2028. It also gives the agency sufficient runway to develop updated metrics, engage with industry, build internal subject-matter expertise, and design a more targeted and cost-effective competitive strategy. Continuing the work with Acumen is therefore the most efficient and economical approach, and it squarely satisfies the FAR requirement for a logical follow-on acquisition.
Please see the Attachments section of this notice for a complete copy of the approved LSJ.
Note - This is NOT an active procurement opportunity but is instead a required posting of an approved LSJ subsequent to task order award.
This posting provides notice that the Limited Sources Justification (LSJ) for the Performance Measurement for the Medicare Advantage Program procurement is being posted pursuant to GSAR 538.7104-3(b)(3)(i), which requires the ordering activity to publish a notice and post the justification within 14 days after placing an order exceeding the simplified acquisition threshold that is supported by an LSJ.
Section 1859(f)(5) of the Social Security Act (“the Act”) requires that organizations offering specialized Medicare Advantage (MA) plans for special needs individuals have in place an evidenced-based model of care (MOC) with appropriate networks of providers and specialists. In addition, Section 1859(f)(7) of the Act requires that a Medicare Advantage Organization (MAO) offering a specialized MA plan for special needs individuals (i.e., special needs plan, or SNP) be approved by the National Committee for Quality Assurance (NCQA) based on standards established by the Secretary. This requirement is implemented at 42 CFR §§422.101(f) and 422.152(g) and requires MAOs offering SNPs to have NCQA review and approve the required MOC each SNP submits to CMS on a regular basis.
The Healthcare Effectiveness Data and Information Set (HEDIS®) is a widely used set of health plan performance measures employed by both private and public health care purchasers to promote accountability and to assess the quality of care provided by managed care organizations. NCQA owns the proprietary rights to HEDIS® and the system that collects HEDIS® data. It is the only organization authorized to add quality measurements to HEDIS® and to provide technical assistance to commercial and Medicare health plans and auditors in the use of these measurements. Section 1853(o)(6)(A) of the Act states that the Secretary may require reporting of data under section 1852(e) for, and apply under this subsection, quality measures at the plan level for specialized MA plans for special needs individuals instead of at the contract level.
The purpose of this task order is to support CMS in the evaluation and approval of each SNP’s model of care (MOC). As noted above, Section 1859(f)(7) of the Act and 42 CFR §§422.4(a)(1)(iv), 422.101(f), and 422.152(g) require that each MAO offering a SNP must submit a MOC to be approved by NCQA.
Please see the Attachments section of this notice for a complete copy of the approved LSJ.
Note - This is NOT an active procurement opportunity but is instead a required posting of an approved LSJ subsequent to task order award.
This Limited Sources Justification is prepared in accordance with RFO FAR 43.302- and complies with the requirements of GSAM - procedures and approval requirements for Sole Source Justifications GSAM 538.7104-3(b)(2).
The authorization is for a contract modification to extend for a term of approximately 6 months. Period of Performance: from September 26, 2026, to March 25, 2027.
Solicitation N0018926QB150 for A-123 Audit Support Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation 36C26326Q1117 for R408--Center Mall Survey published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
The Department of Homeland Security, U.S. Citizenship and Immigration Services (USCIS), Office of Contracting (OCON), awarded a Task Order for Financial Systems Modernization, on behalf of the Office of the Chief Financial Officer (OCFO) pursuant to RFO 8.401(b), General and RFO GSAM/R 538.7104-3, Sole source justifications and RFO GSAM/R 538.7104-3(b)(ii), Only one source is capable of providing the products, services, or solution required at the level of quality required because the products, services, or solutions are unique or highly specialized.
This posting provides notice that the sole source justification for the Borrower Defense Adjudication Support Task Orders is being posted pursuant to GSAM 538.7104-3(b)(3)(iii), which requires the ordering activity to publish a notice and post the justification within 14 days after award that exceeds the simplified acquisition threshold. This is NOT an active procurement opportunity, but is instead required posting of an approved justification subsequent to Task Order modification award.
This posting provides notice that the sole source justification for the Borrower Defense Adjudication Support Task Orders is being posted pursuant to GSAM 538.7104-3(b)(3)(ii), which requires the ordering activity to publish a notice and post the justification within 14 days after award that exceeds the simplified acquisition threshold. This is NOT an active procurement opportunity, but is instead required posting of an approved justification subsequent to Task Order modification award.
Solicitation WHS-26-R-DCFO-RMF for DCFO Risk Management Framework published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
This is not a solicitation for proposals or quotations. The Department of State, Bureau of Arms Control and Nonproliferation, Office of the Nonproliferation and Disarmament Fund (ACN/NDF), is conducting market research to identify qualified sources capable of providing professional technical administrative support services for ACN/NDF's Project Management support activities. The objective of the anticipated requirement is to optimize daily operations, streamline workflow management, and ensure the seamless execution of project milestones through dedicated technical administrative assistance. ACN/NDF is seeking information on contractors capable of providing full-service technical administrative support services tailored to Department of State, NDF’s core functional areas in support of project management, financial management, travel, acquisition and Grants management programs.
Anticipated Scope of Work:
The anticipated scope includes, but is not limited to, the following core functional areas:
• Travel Coordination & Expense Processing Support — domestic/international travel arrangements, expense report processing and reconciliation.
• Document & Information Management Support — drafting, proofreading, and formatting correspondence, memorandums, technical reports, and briefing materials; electronic filing and version control; inquiry routing.
• Data Entry & Program Tracking Support — maintaining program databases, tracking spreadsheets, and performance metrics; compiling data for periodic reports.
• Pre-Award Grants & Financial Assistance Support — preparing Notice of Funding Opportunities (NOFOs), coordinating grant intake, and supporting independent merit review panels.
• Post-Award Grants Administration Support — monitoring grantee compliance, processing progress reports, tracking Federal Financial Reports (FFRs), and compiling award closeout documentation.
Anticipated Personnel Qualifications:
Respondents should be prepared to demonstrate that personnel possess (or can be readily hired/trained with) working familiarity with or similar to:
• Department of State financial management systems (e.g., GFMS or successor platforms);
• Department of State travel management systems (e.g., E2 Solutions or successor platform);
• Federal grants management platforms (e.g., GrantSolutions, or equivalent pre-/post-award systems);
• Project Information Management System (PIMS) or equivalent post/program-level information management systems; and
• Advanced Microsoft Office Suite proficiency (Word, Excel, PowerPoint, Outlook).
Security Requirements:
All personnel performing under the anticipated contract must possess and maintain a minimum of SECRET-level security clearance at time of award and throughout the period of performance.
INSTRUCTION TO RESPONDENTS:
Interested and capable sources are requested to submit a capability statement not to exceed [5] pages (excluding cover page and resumes), addressing the following:
a. Company Information
• Company name, address, point of contact, phone/email, and UEI number.
• Business size and socioeconomic status (e.g., small business, 8(a), WOSB, SDVOSB, HUBZone) under the applicable NAICS code.
• Applicable contract vehicles (e.g., GSA MAS Schedule, GWAC) through which this requirement could be acquired, if any.
b. Relevant Corporate Experience
• Description of up to three (3) recent (within the last 5 years) contracts or task orders of similar size, scope, and complexity, including contract number, dollar value, period of performance, customer POC, and a brief description of services performed.
c. Technical Capability Statement Respondents should specifically address their capability and approach in each of the following areas:
1. Systems Proficiency: Demonstrated personnel experience/familiarity with Department of State financial management systems, travel management systems, federal grants management platforms, PIMS or equivalent program tracking systems, and advanced Microsoft Office Suite applications.
2. Personnel Qualifications & Staffing Approach: Approach to recruiting, retaining, and training personnel to meet the qualifications described above, including sample resumes or labor category descriptions for proposed key personnel.
3. Security Clearance Capability: Demonstrated ability to provide personnel who currently possess, or can promptly obtain and maintain, an active SECRET-level clearance for the duration of performance.
4. Grants Administration Experience: Specific experience supporting pre-award and/or post-award federal grants administration functions, including NOFO preparation, merit review panel coordination, and grantee compliance monitoring.
d. Rough Order of Magnitude (ROM) Pricing (Optional) Respondents may optionally provide a ROM price range for performing the anticipated scope of work, based on the labor and travel assumptions described above, for market research purposes only. This is not a request for proposal and will not be used for award purposes.
This RFI/Sources Sought Notice is issued solely for market research and information-gathering purposes under FAR Part 10. It does not constitute a solicitation, and the Government will not pay for information submitted in response. Not responding to this RFI does not preclude participation in any future request for proposal (RFP) or request for quotation (RFQ), if any is issued. Any information submitted by respondents to this RFI is strictly voluntary.