Latest US Evaluation Tool Contracts & Bids

Responses to this IFB must be received by August 29, 2025, 10:30 AM Central Time. The anticipated contract start date is September 1, 2025. All responses must include all required information and documentation as outlined in the IFB. Bidders must submit a comprehensive response to ensure they meet all requirements, possess the required experience and qualifications, and have the capacity to provide the services described. The IFB includes exhibits, affirmations, pricing sheets, and online bid room information. The procurement schedule dates are subject to change. Bidders may withdraw or amend their responses prior to the response deadline by emailing the sole point of contact. The scope of work includes practicematch subscription services, with an option for one renewal year. The vendor shall provide access to the platform, including job board, physician database, marketing tools, and applicant tracking system. The contractor shall perform contracted services Monday through Friday between 8 AM and 5 PM Central Time. The contractor is responsible for all employment taxes and other payroll withholdings for its employees. The contractor must provide 24-hour contact information for a minimum of two contractor personnel. The contractor shall comply with all federal, state, and local laws, statutes, ordinances, rules, and regulations. Insurance requirements are detailed in the IFB. Responses will be evaluated according to criteria including bidder meeting requirements, ability to meet performance delivery requirements, and price. All awards are contingent upon approval of the HHSC executive commissioner or designee. Bidders must submit a completed and signed exhibit A (HHS solicitation affirmations) and exhibit C (pricing sheet). Failure to submit these documents may result in disqualification.

The Bureau of Land Management (BLM) intends to renew its subscription to the Implan cloud platform for 12 months. The renewal includes 5 user licenses. Implan Group, LLC is the sole provider of this proprietary software, and no other vendor offers comparable alternatives. The fair and reasonable cost will be determined by comparing previous pricing and referencing Implan's published price list.

This is a combined synopsis solicitation for commercial items. Proposals are requested electronically. Deliveries will begin upon award and must be completed within the specified delivery date. The government reserves the right to make single or multiple awards based on best value. All future information, including amendments, will be distributed through this site. Interested parties are responsible for monitoring this site. Questions must be submitted in writing to the contracting officer. Faith-based and community-based organizations have the right to submit quotes equally with other organizations.

The Naval Information Warfare Center, Pacific (NIWC Pacific) awarded contract **** to Peraton Inc. for cost plus fixed fee (CPFF) software support activity (SSA) engineering services for the command and control processor (C2P) systems. The contract is for 12 months with four 12-month option periods. The scope includes research, software development, system engineering, design, defining requirements, system level hardware and software integration, system interface tools development, testing, evaluation, configuration management, and life cycle maintenance, and implementing US Navy cybersecurity requirements.

This is a request for quotation (RFQ) for 6 bulkhead assys (part number ****, NSN 621001hs20035). Offers are requested from vendors with the expertise and required capabilities to provide these items. The closing date for receipt of offers is August 18, 2025, at 2:00 PM Eastern Daylight Time. The applicable North American Industry Classification System (NAICS) code is 336413. The small business size standard is 1,250 employees. The solicitation is 100% set aside for small businesses. The offerors quotation will be evaluated using one or more of the techniques defined in FAR ****, in order to determine if it is fair and reasonable. A certificate of conformance (COC) is required for all items. Full and clear traceability must be provided with delivery of each part. Delivery terms: FOB Destination. Invoices should be submitted electronically to ***@***. *. * payments will be made electronically.