Latest US Programming Contracts & Bids

The Massachusetts Office for Refugees and Immigrants (ORI) is seeking proposals for a financial literacy program for newcomers. The program will be delivered in multiple locations across the state. The deadline for submission is September 10, 2025, at 5:00 PM. The program will be funded for one year, with potential for renewal. Bidders must register with Commbuys. The program will target immigrants 18 years or older, with priority given to newcomers within their first 5 years of arrival. The program will use bilingual and bicultural staff and materials. The total estimated funding available for the first year is $150,000. The procurement will result in multiple contracts. Additional information, including required forms and attachments, is available on Commbuys.

The US Census Bureau is seeking information from industry leaders about available IT solutions for the 2028 dress rehearsal and 2030 census. Interested parties must submit their responses by September 5, 2025, at 4:00 PM EST to the specified email addresses. The submission must be in Microsoft Word, using Times New Roman, 12-point font, and follow the section page limitations. Responses should focus on practical solutions and address specific questions related to paper data capture, logistics management, mobile devices, and telecommunication services. The government is not obligated to respond to submissions or provide feedback.

This is a pre-solicitation notice for analytical engineering mission support services. The government intends to issue a Request for Proposal (RFP) on or about September 15, 2025, with a tentative closing date of October 15, 2025. The procurement will be made using FAR part 15, contracting by negotiation. Questions or feedback related to the draft Performance Work Statement (PWS) can be submitted via email by August 26, 2025, 10:00 AM CST. The government will not pay for any information or administrative costs incurred in response to this notice.

The deadline for submitting requests for clarifications/substitutions is August 20, 2025. The last day to issue addenda is August 25, 2025, at 2:00 PM HST. The deadline for offers is August 28, 2025. The offeror must have a minimum of 5 years of experience performing the types of services specified in Appendix A: Scope of Work. A statement of qualifications (SOQ) with references from clients of comparable size and scope, with work similar to or identical to that of a government agency, must be submitted. The offeror must be certified as a full-service Intelligent Mail barcode (IMB) mailer and provide documentation of current certification. All offers must be signed in ink and submitted to the address specified above by the deadline stated in the schedule of events. Offers submitted via email or electronically shall be rejected. The successful offeror shall be registered as compliant on the State of Hawaii Compliance Express system (vendors. ehawaii. gov) or submit the required tax clearances from the State Department of Taxation and Internal Revenue Service, the certificate of compliance with the State Department of Labor and Industrial Relations, and the certificate of good standing with the Department of Commerce and Consumer Affairs Business Registration Division. Failure to provide proof of compliance will result in the rejection of the offer. The contract term is for 12 months, starting on September 8, 2025, or upon contract execution date, whichever is later. The contract may be extended on a month-to-month or term basis, not to exceed a 12-month extension at a time, for an additional period or periods not to exceed a total of 48 months. The city reserves the right to request cost data to conduct a cost analysis. The city shall award a contract to the responsive, responsible offeror with the lowest total sum bid. The city will only consider an offer with pricing on all items listed. The award is subject to the availability of funding. The Hawaii Printing, Binding, and Stationery Work Preference (HRS **** and HAR **** subchapter 2) applies. The city will place orders with the contractor as needed. The city will initiate work by delivery order (DO) or P-card credit card. The contractor shall accept payment by credit card transaction. The quantities listed in Appendix C: Pricing Certifications are only estimates. The exact quantity shall be the actual amount ordered by the city during the term of the contract.