Public tenders for management-consulting in United States

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R--To procure management consulting support for NIAMS

Department of Health and Human Services, National Institutes of Health | Published September 26, 2017
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To procure management consulting support

R--IDIQ for Senior Level Land Management Consulting

Department of the Interior, Bureau of Reclamation | Published June 23, 2015
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IDIQ for Senior Level Land Management Consulting

Records Management Consulting Services -- D

Railroad Retirement Board, Acquisition Management Division, OA | Published September 9, 2014  -  Deadline September 23, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-75. This Request for Proposals (RFP) number RRB14R0038 is issued to request proposals for Records Management Consulting Services. Please see the attached RFQ document for the Statement of Work (SOW), Clauses and Provisions, Quotation Submission instructions, and Quotation Evaluation and Award information. This RFP is issued as unrestricted. Offers in response to this RFQ are due by Wednesday September 23, 2014 at 14:00 (2:00) PM Local (CDT) and shall be submitted to proposals@rrb.gov. Offerors may submit questions regarding the RFQ to proposals@rrb.gov by Friday September 12, 2014 13:00 (1:00) PM Local (CDT). See attached solicitation RRB14R0038.

Expert Management Consulting Services

Department of Health and Human Services, National Institutes of Health | Published May 19, 2015  -  Deadline June 3, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as Request for Quotations (RFQ) NIHLM2015392. The resultant order will be a labor hour type contract. In accordance with FAR Parts 12 and 13, the National Institutes of Health (NIH) National Library of Medicine (NLM) intends to procure expert management consulting services. The North American Industry Classification System (NAICS) Code is 541611- Administrative Management and General Management Consulting Services. This acquisition is a Small Business Set-Aside. Background The overall objective of the NIH Business System (NBS) is to facilitate the scientific mission of the NIH and provide an administrative/scientific system that is cost effective and provides accurate and timely information. The scope of the NBS includes these business or "functional" areas: acquisition, travel, service and supply fund, management fund, supply, research and development contracting, property, and financial management. The NBS is designed, developed and tested as a fully integrated facility that supports these functional areas and interfaces with other major NIH and Departmental systems. "Best practices" i.e., those business processes determined to be most effective in the business community, were identified for the administrative areas at the NIH. Implementation will require configuration or changes to the upgraded system that will adopt and integrate these best practices. Functional teams under the direction of a NIH Program Director have been established to oversee this effort. Functional teams will engage in a variety of duties including the design and configuration of the system, establishing workflow for the business processes, maximizing inherent functionality available in the Oracle e-Business Suite Commercial-Off-The-Shelf (COTS) application, defining system interfaces, and participation in pre-deployment and deployment activities. Purpose and Objectives The Contract shall provide expert management consulting services related to training issues and other activities of NBS and the NIH community stakeholders. General Contractor Tasks Independently and not as an agent of the Government, the Contractor shall provide expert technical consulting services to the NBS. These services relate specifically to training issues and activities of NBS and the NIH community of stakeholders affected. The Contractor shall collaborate with the NBS Program Director, NIH Deputy Director for Management, the NBS Project Management Team (PMT), the system integrator, the IV&V contractor and the functional team members as well as other NIH stakeholders deemed appropriate by the NIH Program Director or Deputy Director for Management to ensure the success of the NBS upgrade to Oracle R12.2.3. The Contractor shall provide overall program and business management assistance to the NBS Program Management Office. These services include: planning; organizing and coordinating assigned projects and activities for the NBS. Specific tasks include, but are not limited to, assistance on the following: •· Developing and maintaining the balanced scorecard evaluation approach, with specific attention to the project monitoring level, for the NBS implementation phase. •· Developing and implementing a monitoring and review methodology specifically checking the System Integrator's adherence to the Project Plan, the proposed budget, and overall schedule. This methodology shall incorporate "earned value" calculations. •· Maintaining and monitoring a tracking chart that follows the schedule of NBS activities to be accomplished prior to the start of activities of the functional work teams. •· Performing policy and issue analyses for the NBS Project on a myriad of topics as identified by the NBS Program Director or Deputy Director for Management that could potentially be affected by the NBS Upgrade effort. Following these analyses, the Contractor shall develop appropriate policy documents/memoranda/reports/presentations for NBS and/or DDM review. Contract Deliverables Deliverables include but are not limited to: Regular written and/or verbal analyses and reports to the NBS Project Director, the Deputy Director for Management, NIH and as requested by the Director and Deputy Director, NIH. Monthly reports on all activities performed during the previous month. Reports as specified by the NBS Program Director in conjunction with the activities outlined above. The contractor shall review and report on integrated testing, i.e., the process of testing the integration of the modules that comprise a particular function and the integration of those functions with other NBS functions to carry out and perform activities that are consistent with NIH policies and guidance. Reporting requirements Monthly Progress Report-The Contractor shall provide monthly reports about the project's progress. These monthly progress reports shall be electronically submitted to the NLM designated COR via email by the 5th day of the following month. The monthly progress report should be a brief overview that outlines all progress in the past thirty (30) days and outlines anticipated progress during the next thirty (30) days. If the Contractor prepares a paper for refereed academic meetings or journals based on materials developed in conjunction with the contract, the Contractor is expected to cite the NLM contract. All instruments, publications, and presentations should be section 508 complaint. The Contractor shall deposit any future publications resulting from this work in PubMed Central (PMC) http://www.ncbi.nlm.nih.gov/pmc/. Period of Performance: The period of performance shall be August 25, 2015 to August 24, 2016 with two (2) additional 12 month option periods. Travel Use of contract funds for travel is prohibited. TECHNICAL EVALUATION FACTORS Technical factors are of paramount consideration in the award of the purchase order; however, price is also important to the overall award decision. All evaluation factors other than price, when combined, are significantly more important than cost. The Government can make tradeoffs among price and technical factors in determining which Offeror provides the best value by awarding to other than the lowest price Offeror or other than the highest technically rated Offeror. Offeror's are advised that an award will be made to that Offeror whose quote provides the best overall value to the Government. Technical Evaluation Criteria (Total 100 Points) In determining which quote represents the best value and results in the lowest overall price alternative (considering price, special features, administrative costs, etc.) to meet the Government's needs, the Government shall evaluate quotes using the following technical evaluation criteria, which are listed in the order of relative importance with weights assigned for evaluation processes: Personnel (40 Points) Key Personnel- 25 Points The Government will evaluate the resumes submitted for each of the proposed Key Personnel. The Government will evaluate the demonstrated experience, education, and training of each key person proposed to determine the breadth, depth, and quality of relevant experience, results and effectiveness of their work in achieving goals in performance of projects of similar size and complexity to this requirement. Key personnel should clearly demonstrate experience performed under projects similar in function, scope, and complexity. Technical Qualifications, Knowledge, Skills, and Certifications - 15 Points The Offeror will be evaluated on its demonstrated the ability to provide personnel with the skills necessary to perform the work as described within this Statement of work. These skills are inclusive of the Oracle R12 e-business suite. Technical Solution (30 Points) The Offeror will be evaluated on how well the technical proposal meets the NBS project objectives and addresses its approach to perform expert management consulting activities. This includes such items as planning the activities of its team(s), scheduling, organizing, and effective utilization of resources, controlling the execution of assigned activities, tasks, sub-tasks, monitoring progress, status reporting, assisting in resolving critical issues, and mitigating risks, Experience should clearly provide evidence and demonstrate work performed under projects similar in function, scope, and complexity as stated in the NBS Expert Management Consulting Support requirement. Management (15 Points) Cost Management -10 Points The Government will evaluate the contractor on their demonstrated ability to contain costs. This includes the effective use of labor categories and skill sets to accomplish tasks, minimizing overhead and management costs, and recommending and using tools or processes that would enable the project team to work in the most efficient manner. Service Level Quality Assurance- 5 Points The Government will evaluate the Offeror's technical approach as it relates to the Offeror's demonstrated ability to deliver quality support services. This means service support that meets best industry practices that meets with industry standard quality with a minimal level of defects. The Government will evaluate management plans that establish processes and methods to ensure the delivery of quality levels of service. The Government will evaluate the Offeror's Corporate Quality Assurance Plan for soundness of company policies and procedures for planning, implementing, and assessing the effectiveness of its project team. Past Performance (15 Points) Past Performance and Experience- 10 points The relevant past performance and experience of the Offeror and any proposed teaming partners will be evaluated to assess the Offeror's approach to recruiting, hiring, training, and retaining a fully qualified workforce, while minimizing turnover. The evaluation of this factor will include an evaluation of the quality of the Offeror's past products and services, its timeliness of performance, success in controlling costs, and the experience of its personnel. The Government prefers an Offeror who shows a trend of successful past performance and experience in: recruiting, hiring, and training staff, and managing service support activities. The evaluation shall include an assessment of the Offerors ability to successfully manage complex, time sensitive operations. Customer Satisfaction- 5 points A determination of customer satisfaction based upon information received from the Offeror's past customers. Questionnaires should be returned by the Offeror's customers. Offerors should not include its customer's questionnaires within its proposal. FEDERAL ACQUISITION REQULATION (FAR) CLAUSES The following provisions and clauses apply to this acquisition and are incorporated by reference. Full text may be found at https://www.acquisition.gov/Far FAR 52.212-1 Instructions to Offerors-Commercial Items FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications-Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes and Executive orders FAR 52.227-14, Rights in Data - General All interested parties shall submit electronic responses to Reginald Brown at reginald.brown3@nih.gov. Responses must be received no later than 12:00 P.M. EST on Wednesday, June 3, 2015, and shall not exceed 10 single-sided pages in length, exclusive of the cover page and letter, table of contents, appendices, and resumes. Please reference solicitation number RFQ-NIHLM2015392 on all correspondence to this notice. Inquiries regarding this notice shall be submitted electronically to reginald.brown3@nih.gov and shall be received by 3 PM EST on Friday, May 22, 2015. The proposal submitted in response to this RFQ shall be prepared in two (2) parts and be clearly identified as a "Technical Proposal" and "Business Proposal." Proposals shall be in sufficient detail to permit proper evaluation, negotiation and/or acceptance thereof. The technical proposal must not contain reference to price; however, resource information (such as data concerning labor hours and categories, materials, subcontracts, etc.) must be contained in the technical proposal so that the Contractor's understanding of the Statement of Work may be evaluated. In order to receive an award, Contractors must have valid registration and certification in the Central Contractor Registration (CCR) and the Online Representations and Certifications Application (ORCA) through the System of Award Management (SAM) www.sam.gov.

R--Administrative Management and General Management Consulting

Department of the Navy, Naval Supply Systems Command | Published January 31, 2017
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The Naval Supply Systems Command, Fleet, Logistics Center Jacksonville, FL intends to solicit a requirement for Housing Referral Service for Naval Air Station, Pensacola, Florida. This effort will provide counseling for placement of personnel in adequate housing throughout Partnership Program (RPP) and Public-Private Venture (PPV) housing within the Milton and Pensacola community. This requirement will be a total 100 % Small Business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 541611 Administrative Management and General Management Consulting for which the Small Business size standard is $15 million. This requirement for service will have a base year starting 15 April 2017 – 14 April 2018 with one (1) year option starting 15 April 2018 – 14 April 2019. Solicitation will be posted to NECO on or about January 30, 2017 with a closing date on or about February 2, 2017. The Government anticipates award of a single firm fixed price service type contract. The solicitation will be posted to the NECO web site: www.neco.navy.mil under Business Opportunities under solicitation number N6883617T0110. The Government will NOT distribute hard-copy solicitations or amendments. The Government will not mail, fax, or e-mail the solicitation or any amendments thereto. Subsequent amendments, if any, will be transmitted solely via the NECO web site. Prospective offerors are responsible for checking the NECO web site early and periodically for any solicitation amendments. Prospective offerors should not expect notification that an amendment has been issued. The NECO web site is occasionally inaccessible due to maintenance. The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the document posted on the referenced web site. Telephone and facsimile requests will not be honored. Electronic submission of proposals via NECO is NOT available at this time.

R--Administrative Management and General Management Consulting

Department of the Navy, Naval Supply Systems Command | Published January 31, 2017
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The Naval Supply Systems Command, Fleet, Logistics Center Jacksonville, FL intends to solicit a requirement for Housing Referral Service for Naval Air Station, Whiting Field Milton, Florida. This effort will provide counseling for placement of personnel in adequate housing throughout Partnership Program (RPP) and Public-Private Venture (PPV) housing within the Milton and Pensacola community. This requirement will be a total 100 % Small Business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 541611 Administrative Management and General Management Consulting for which the Small Business size standard is $15 million. This requirement for service will have a base year starting 15 April 2017 – 14 April 2018 with one (1) year option starting 15 April 2018 – 14 April 2019. Solicitation will be posted to NECO on or about January 30, 2017 with a closing date on or about February 2, 2017. The Government anticipates award of a single firm fixed price service type contract. The solicitation will be posted to the NECO web site: www.neco.navy.mil under Business Opportunities under solicitation number N6883617T0109. The Government will NOT distribute hard-copy solicitations or amendments. The Government will not mail, fax, or e-mail the solicitation or any amendments thereto. Subsequent amendments, if any, will be transmitted solely via the NECO web site. Prospective offerors are responsible for checking the NECO web site early and periodically for any solicitation amendments. Prospective offerors should not expect notification that an amendment has been issued. The NECO web site is occasionally inaccessible due to maintenance. The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the document posted on the referenced web site. Telephone and facsimile requests will not be honored. Electronic submission of proposals via NECO is NOT available at this time.

USAC Request for Proposal: USAC Management Consulting Services

Federal Communications Commission, Office of the Managing Director | Published May 5, 2016  -  Deadline May 16, 2016
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At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the FCC is alerting the public that USAC has posted on its website, the Request for Proposals (RFP) to provide Management Consulting Services. The RFP is available electronically at http://www.usac.org/about/tools/procurement. The closing date for quotes is May 16, 2016 at 4:00 PM Eastern Time. This is a combined synopsis/solicitation issued in accordance with Part 13 of Title 48 of the Code of Federal Regulations (known as the Federal Acquisition Regulations (FAR)). This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is USAC-FI-2016-06-014. Proposals are being requested and a separate written solicitation will not be issued. No additional notification will be issued by the FCC. ALL COMMUNICATIONS IN REFERENCE TO THESE OPPORTUNITIES SHALL BE THROUGH USAC'S Contracting Office. The RFP describes the services requested and provides instructions on how to respond.BACKGROUND: USAC is a not-for-profit Delaware corporation. The FCC has appointed USAC as the permanent administrator of the Universal Service Fund (USF) and the universal service support mechanisms (Support Mechanisms): High Cost (HC), Lifeline (LI), Rural Health Care (RHC) and Schools & Libraries (SL) as set forth in Title 47, Part 54, Section 701 of the Code of Federal Regulations. As part of its administrative function, USAC performs, subject to FCC oversight, the billing, collection, and disbursement functions associated with the USF and the Support Mechanisms. Additional information concerning USAC and its administration of the USF and Support Mechanisms can be obtained from USAC's website located at: www.usac.org.USAC is requesting proposals from multiple contractors to provide management consulting services.  This request for proposals (RFP) describes the products and support being requested and provides instructions on how to respond.THIS IS NOT A PROCUREMENT BY A FEDERAL AGENCY, GOVERNMENT CORPORATION, GOVERNMENT CONTROLLED CORPORATION OR OTHER ESTABLISHMENT IN THE EXECUTIVE BRANCH OF THE UNITED STATES GOVERNMENT. THE CONTRACT AWARDED AS A RESULT OF THIS RFQ WILL NOT BE A SUBCONTRACT UNDER A FEDERAL PRIME CONTRACT TO USAC.Complete quotes must be submitted to Ms. Becca Wray, USAC Contracting Office, no later than the date and time set forth in the RFP. Proposals must be submitted by e-mail (rfp@usac.org), mail, courier or hand delivered to: Universal Service Administrative Company Attn: Ms. Becca Wray, 2000 L Street, NW, Suite 200. Washington, DC 20036.

Acquisition and Contracting Management Consulting Services

Department of Health and Human Services, National Institutes of Health | Published March 25, 2015  -  Deadline April 7, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The solicitation number for this acquisition is NIH-OLAO-OD3-RFQ3635475, and the solicitation is being issued as a Request for Quote (RFQ). This solicitation document and its incorporated provisions are those in effect through the Federal Acquisition Circular (FAC 2005-80). This solicitation is a small business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 541611, and the small business size standard is $15.0 million. The National Institutes of Health, Office of the Director, Office of Logistics and Acquisition Operation and Office of Acquisition Logistics Management, on the behalf of the Office of the Deputy Director, is in need of Acquisition and Contracting Management Consulting Services with a base period of performance of six months from award date with three six month option periods. The evaluation will be based on the demonstrated capabilities of the prospective Contractors in relation to the needs of the service as set forth in the RFQ. The merits of each proposal will be evaluated carefully. Each proposal must document the feasibility of successful implementation of requirement of the RFQ. Offerors must submit information sufficient to evaluate their proposals based on the detailed evaluation criteria. Please see the Statement of Work, Evaluation Criteria, and clauses for further information. In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at https://www.sam.gov in accordance with FAR 4.1201(a). By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in SAM at https://www.sam.gov/ prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation [Note: Lack of registration in the System for Award Management will make an offeror ineligible for award.] All responsible sources may submit an offer that will be considered by the Agency. Offers must be submitted no later than 3:00 P.M. Eastern Daylight Time on Tuesday, April 7, 2015. Only emailed submissions are accepted. E-mail submissions to ssmith@od.nih.gov by required response time. Fax submissions are not authorized. Requests for further information or questions concerning this requirement must be submitted in writing to ssmith@od.nih.gov.

USAC Request for Proposal: Process and Vendor Management Consulting Services

Federal Communications Commission, Office of the Managing Director | Published April 13, 2017  -  Deadline May 10, 2017
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At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the FCC is alerting the public that USAC has posted on its website, the Request for Proposals (RFP) to provide Process and Vendor Management Consulting ServicesThe RFP is available electronically at http://www.usac.org/about/tools/procurement. The closing date for quotes is May 10, 2015 at 4:00 PM Eastern Time.  This is a combined synopsis/solicitation issued in accordance with Part 13 of Title 48 of the Code of Federal Regulations (known as the Federal Acquisition Regulations (FAR)). This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is EN-17-061. Proposals are being requested and a separate written solicitation will not be issued. No additional notification will be issued by the FCC. ALL COMMUNICATIONS IN REFERENCE TO THESE OPPORTUNITIES SHALL BE THROUGH USAC'S Contracting Office. The RFP describes the services requested and provides instructions on how to respond. BACKGROUND: USAC is a not-for-profit Delaware corporation. The FCC has appointed USAC as the permanent administrator of the Universal Service Fund (USF) and the universal service support mechanisms (Support Mechanisms): High Cost (HC), Lifeline (LI), Rural Health Care (RHC) and Schools & Libraries (SL) as set forth in Title 47, Part 54, Section 701 of the Code of Federal Regulations. As part of its administrative function, USAC performs, subject to FCC oversight, the billing, collection, and disbursement functions associated with the USF and the Support Mechanisms. Additional information concerning USAC and its administration of the USF and Support Mechanisms can be obtained from USAC's website located at: www.usac.org. USAC is requesting proposals from multiple contractors to provide Process and Vendor Management Consulting Services.  This request for proposals (RFP) describes the products and support being requested and provides instructions on how to respond.  All questions regarding this RFP are due no later than Monday, April 17 at 4:00PM ET. THIS IS NOT A PROCUREMENT BY A FEDERAL AGENCY, GOVERNMENT CORPORATION, GOVERNMENT CONTROLLED CORPORATION OR OTHER ESTABLISHMENT IN THE EXECUTIVE BRANCH OF THE UNITED STATES GOVERNMENT. THE CONTRACT AWARDED AS A RESULT OF THIS RFQ WILL NOT BE A SUBCONTRACT UNDER A FEDERAL PRIME CONTRACT TO USAC. Complete quotes must be submitted to Ms. Becca Wray, USAC Contracting Office, no later than the date and time set forth in the RFQ. Quotes must be submitted by e-mail (rfp@usac.org).

Travel Management Consulting Services

Department of Health and Human Services, National Institutes of Health | Published February 8, 2017  -  Deadline February 17, 2017
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Travel Management Consulting Services for the NINDSCompetitive Combined Synopsis/Solicitation HHS-NIH-NIDA-SSSA-CSS-17-154INTRODUCTIONThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This acquisition is being conducted in accordance with the procedures of FAR Part 13--Simplified Acquisition Procedures and FAR Part 12--Acquisition of Commercial Items.The solicitation number is HHS-NIH-NIDA-SSSA-CSS-17-154 and the solicitation is issued as a request for quotation (RFQ). NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODEThe intended procurement is classified under NAICS code 541611 with a Size Standard of $15 Million. SET-ASIDE STATUSThis acquisition is 100% set aside for women-owned small businesses. ACQUISITION AUTHORITY This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures and FAR Part 12-Acquisition of Commercial Items, and IS NOT expected to exceed the simplified acquisition threshold. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 , dated January 19, 2017. The resultant contract will include all applicable provisions and clauses in effect through this date. DESCRIPTION OF REQUIREMENT BackgroundThe National Institute of Neurological Disorders and Stroke (NINDS) is a part of the National Institutes of Health (NIH), conducting research into the causes, treatment, and prevention of neurological disorders and stroke. The NINDS mission is to seek fundamental knowledge about the brain and nervous system and to use that knowledge to reduce the burden of neurological disease. Investigators in the NINDS intramural program conduct research in the basic, translational, and clinical neurosciences. Travel is intrinsic to good science as it allows researchers to enhance their professional development, to stay abreast of the latest developments in one's field, to disseminate one's own findings, and to exchange ideas in person with collaborators. In fact, it is an expectation that NIH fellows attend meetings and conferences as a part of their training program; and that senior scientists collaborate across the world to collaborate with world renowned scientists and organizations that are in related fields of research. One of the biggest challenges faced by NINDS travelers, office managers and administrators is the myriad of ever changing rules and regulations that need to be followed to stay compliant; and the complexity of the Concur Government Edition (CGE) travel system. It is mission critical to ensure compliance. As a result, there is a substantial need for a consultant that has the expertise to both train on these complex regulations and systems, and provides random audits on travel authorizations and vouchers.PurposeThe purpose of this acquisition is to provide the National Institute of Neurological Disorders and Stroke (NINDS) administrative management and support staff with travel administration consulting services and training regarding complex travel regulations, policies and procedures; the CGE system, and to perform random audits on travel authorizations and vouchers. Project RequirementsThe Contractor shall provide the following travel management consulting services:The Contractor shall provide the following services:• Serve as a technical expert to NIH/NINDS staff on the Concur Government Edition (CGE) system.• Serve as a technical expert in the area of Federal Travel Regulation (FTR) requirements and NIH travel policies and procedures.• Perform audits on CGE travel authorizations and vouchers for compliance with FTR and HHS travel policies and procedures. Audits will be performed on domestic, foreign, sponsored and foreign sponsored authorizations and vouchers. • Prepare training materials and presentations to NIH/NINDS staff for on-site in a classroom environment related to the CGE system, the FTR, NIH policy and procedures for domestic, foreign and sponsored travel. Classroom training will be required bi-annually. • Provide random audit reports to the NINDS DIR Section Chief as requested. Reports shall be completed in a template provided by the Government. The Program Office and Contractor may discuss updates to the template during the award period of performance. Reports shall be submitted monthly to the NIH by email as an Excel file within 15 business days from the last day of the month. Level of Effort:The level of effort is estimated at one (1) contractor for a maximum of 240 labor hours during the period of performance of this contract. A minimum of 100 labor hours are required. Additional labor hours may be purchased at Government discretion as options for increased quantity in increments of 40 hours. Key Personnel:The Contractor working under this award shall be considered key personnel. Key Personnel requirements are as follows: • The Contractor must have a minimum of ten (10) years' working experience with the FTR and HHS travel policies and procedures, specifically in administering domestic, sponsored and international travel for federally funded programs• The Contractor must have a minimum of five (5) years' working experience providing group and individual training on federal travel-related best practices.• The Contractor must have a minimum of five (5) years' working experience auditing federal domestic, foreign and sponsored travel authorizations and vouchers.• The Contractor must have a minimum of 1 year working experience with the CGE system. The proposed Key Personnel will become subject to the provisions of Health and Human Services Acquisition Regulation (HHSAR) Clause HHSAR 352.242-70 KEY PERSONNEL, HHSAR 352.242-70 (January 2006) The Key Personnel specified in this contract are considered to be essential to work performance. At least 30 days prior to diverting any of the specified individuals to other programs or contracts (or as soon as possible, if an individual must be replaced, for example, as a result of leaving the employ of the Contractor), the Contractor shall notify the Contracting Officer and shall submit comprehensive justification for the diversion or replacement request (including proposed substitutions for key personnel) to permit evaluation by the Government of the impact on performance under this contract. The Contractor shall not divert or otherwise replace any Key Personnel without the written consent of the Contracting Officer. The proposed Key Personnel will become subject to the provisions of Health and Human Services Acquisition Regulation (HHSAR) Clause HHSAR 352.237-75 Key Personnel as follows:The key personnel specified in this contract are considered to be essential to work performance. At least 30 days prior to the contractor voluntarily diverting any of the specified individuals to other programs or contracts the Contractor shall notify the Contracting Officer and shall submit a justification for the diversion or replacement and a request to replace the individual. The request must identify the proposed replacement and provide an explanation of how the replacement's skills, experience, and credentials meet or exceed the requirements of the contract (including, when applicable, Human Subjects Testing requirements). If the employee of the contractor is terminated for cause or separates from the contractor voluntarily with less than thirty days' notice, the Contractor shall provide the maximum notice practicable under the circumstances. The Contractor shall not divert, replace, or announce any such change to key personnel without the written consent of the Contracting Officer. The contract will be modified to add or delete key personnel as necessary to reflect the agreement of the parties.The following individual(s) is/are considered to be essential to the work being performed here under:Name TitleTo be determined in the contract award Federal Travel Administration Consultant Security RequirementsThe Contractor must obtain approved access to the NIH campus. The Contractor will utilize Government e-mail and computer systems. Data shall not be accessed, downloaded to or stored on portable or outside systems. The Contractor will undergo a background check by the NIH Division of Personnel Security and Access (DPSAC) and upon successful completion be issued a Health and Human Services (HHS) Identification Badge. It is required that all contractors involved with the NINDS community work collaboratively with federal staff and other contractors towards the NINDS mission and other affected organizations and follow the direction of the Contracting Officer's Representative (COR), and/or the designated Federal Project Manager(s)/Lead(s). This collaboration includes day-to-day activities, support, development, knowledge transfer and creating and sharing documentation when required. Delivery or DeliverablesDeliverables Performance Standard Acceptable Quality Level Method Used/Frequency• Serve as a technical expert to NIH/NINDS staff on the Concur Government Edition (CGE) system. In accordance with statement of work 98% Daily• Serve as a technical expert in the area of Federal Travel Regulation (FTR) requirements and NIH travel policies and procedures.In accordance with statement of work: As needed 95% Daily• Perform audits on CGE travel authorizations and vouchers for compliance with FTR and HHS travel policies and procedures. Audits will be performed on domestic, foreign, sponsored and foreign sponsored authorizations and vouchers. In accordance with statement of work: Daily 98% Monthly• Prepare training materials and presentations to NIH/NINDS staff for on-site in a classroom environment related to the CGE system, the FTR, NIH policy and procedures for domestic, foreign and sponsored travel. In accordance with statement of work 98% Bi-annually for classroom training. Reporting Requirements Reports shall be completed in a template provided by the Government (see Attachment A). The Program Office and Contractor may discuss updates to the template during the award period of performance. Reports shall be submitted monthly to the NIH by email as an Excel file within 15 business days from the last day of the month. Contractor shall submit training materials for review upon contract award. Contractor shall ensure all training material remains updated throughout the period of performance of this contract as regulations and internal policies change. Contractor shall provide any training material updates to the project officer of this contract at any time there is a change, with the changes highlighted in such a way that they are easily detectable. Government Furnished Information/PropertyThe Government shall provide the contractor with facilities, equipment, and information necessary to perform the required tasks as well as mandatory annual on-line training per NIH requirements for badge and remote access privileges. The Contractor shall secure and protect all Contractor-owned property and equipment brought into Government facilities during performance of work under this contract. The Government shall not be held liable for loss of or damage to Contractor-owned property or equipment brought into Government facilities. The Contractor shall remove any Contractor-owned property deemed inappropriate by the Government, for any reason, from the Government facility in which it is found. The Contractor must ensure that any computer system used in the course of this contract shall include the following features: 1. Any computer used in relation to this contract must be patched with most updated IT Security Patches.2. Any Contractor computer used in relation this contract must have virus protection loaded and running with definition files that are updated on at least a daily basis.3. Hard drives and portable media used for this contract must be encrypted using the FIPS 140-2 standard. 4. Contractors are required to take NIH Security and Privacy Training annually http://irtsectraining.nih.gov/5. Contractor are required to sign the NIH non-disclosure agreement http://irtsectraining.nih.gov/NIH_Non-Disclosure_Agreement.pdf6. Contractors are required to report any lost or stolen NIH data to the NINDS ISSO within one hour of knowing of the lost or theft even if the data is on a Contractor furnished computer.7. Contractors are required to adhere to the NIH IT rules of behavior which can be found at https://ocio.nih.gov/InfoSecurity/training/Pages/nihitrob.aspx8. Any computers used in reference to this contract must be assessed for vulnerabilities.9. Any computers used in reference to this contract must be backed up on an external hard drive which is password protected.10. Any computers used in reference to this contract must have auditing enabled such that if an incident occurred then that event could be reconstructed. 11. Any computers that are used in reference to this contract must employ at a minimum user name and password authentication or if possible two factor authentication. 12. Any computer used in relation to this contract must be password protected. All Password must meet the NIH standard such that users must choose passwords that have at least eight characters and at least three of the following types of characters:a. capital lettersb. lower case lettersc. numeric charactersd. special characters (!@#$%^&*()_+|~-=\`{}[]:";'<>?,./) Data Rights: The NINDS shall have unlimited rights to and ownership of all deliverables provided under this procurement including reports, analyses, recommendations, briefings, work plans, created SOPs and all other deliverables. In addition, it includes any additional deliverables required by contract change. The definition of "unlimited rights" is contained in Federal Acquisition Regulation (FAR) 27.401, "Definitions." FAR clause 52.227-14, "Rights in Data-General," is hereby incorporated by reference and shall be made a part of any resulting contract/order. Non-Personal Service Statement:The contract employee performing services will be controlled, directed and supervised at all times by management personnel of the contractor. Actions of contractor employees may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the U.S. Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulations (FAR).Period of PerformanceThe period of performance for this requirement shall be as follows:Base: March 1, 2017 through February 28, 2018Option 1: March 1, 2018 through February 28, 2019Option 2: March 1, 2019 through February 29, 2020Option 3: March 1, 2020 through February 28, 2021Option 4: March 1, 2021 through February 28, 2022 Place of PerformanceThe place of performance shall be both at the Contractor's worksite and the Government's NIH location. Performance from the contractor site shall be via remote access to the NIH network to perform periodic on-line CGE audits. Training presentations and meetings shall be provided by the Contractor to the Government on the Government's site at NIH Bethesda Main Campus, NINDS/DIR, in conference space reserved by NINDS for the training. Contract TypeThe Government intends to issue a firm fixed price order for this requirement. Invoicing shall be on a NET30 basis and payment shall be made via Electronic Funds Transfer (EFT).RESPONSE FORMATResponses to this solicitation must include clear and convincing evidence of the offeror's capability of fulfilling the requirement as it relates to the technical evaluation criteria. The offeror must submit 1) a technical response and 2) a separate price quotation. The technical response should be prepared in reference to the evaluation criteria identified in this solicitation and may be up to thirty (30) single-sided pages. The price quotation must include an hourly rate as well as extended pricing for the full level of effort. Contractors must provide their Company Name, Dun & Bradstreet Number (DUNS), Taxpayer Identification Number (TIN), Business Size, Physical Address, and Point of Contact Information in their responses. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov."EVALUATION CRITERIAThe Government will award a purchase order resulting from this requirement on the basis of best value, technical factors and price considered. Technical factors together shall be considered more important than price. The technical evaluation factors are as follows:1. Factor 1: Technical Capability - The Contractor's proposal shall address each area of the statement of work requirements in sufficient detail to demonstrate a clear understanding of the statement of work and compliance with requirements. The Contractor shall provide evidence of their capabilities in relation to processing and auditing travel requests and vouchers in the CGE system and knowledge of the FTR. The Contractor shall address, in their proposal, their plan to provide classroom training to NIH/NINDS staff as well as their approach to random auditing in accordance with the statement of work requirements.2. Factor 2: Key Personnel Qualifications - Contractor's proposal shall be evaluated for level of conformance to the key personnel qualifications identified in this statement of work. Contractor's proposal must contain a resume/CV.3. Factor 3: Past PerformanceThe Contractor shall provide a list of two (2) past performance references with knowledge of the contractor's relevant skills and experience related to the requirements outlined in this Statement of Work. References shall include the following information:a. Name of Organizationb. Description of Contractor's Responsibilitiesc. Contract Period of Performanced. Contact Name and Title Past Performance shall be evaluated for relevance to the current requirement. Technical proposals will be evaluated using a summary adjectival rating in accordance with the following scale: ExcellentThe proposal has exceptional merit and reflects an excellent approach which will clearly result in the superior attainment of all requirements and objectives. This clearly achievable approach includes several advantageous characteristics of substance, and very few disadvantages, which can be expected to result in outstanding performance. The risk of unsuccessful performance is very low as the proposal provides solutions which are unquestionably feasible and practical. These solutions are further considered very low risk in that they are exceptionally clear andprecise, fully supported, and demonstrate a clear understanding of the requirements. Risk Level: Very Low GoodThe proposal demonstrates a sound approach which is expected to meet all requirements and objectives. This sound approach includes advantageous characteristics of substance, and few relatively minor disadvantages, which collectively can be expected to result in satisfactory performance. The risk of unsuccessful performance is low as the proposal contains solutions which are considered feasible and practical. These solutions are further considered to reflect low risk in that they are clear and precise, supported, and demonstrate an understanding of the requirements. Risk Level: Low AcceptableThe proposal demonstrates an approach which is capable of meeting all requirements and objectives. The approach includes both advantageous and disadvantageous characteristics of substance, where the advantages are not outweighed by the disadvantages. Collectively, the advantages and disadvantages are likely to result in acceptable performance. The risk of unsuccessful performance is moderate, as the proposal solutions are generally feasible and practical. These solutions may also be considered to reflect moderate risk in that they may be somewhat clear and precise, partially supported, and/or demonstrate a general understanding of the requirements. Risk Level: Neutral MarginalThe proposal demonstrates an approach which may not be capable of meeting all requirements and objectives. The approach has disadvantages of substance and advantages, which if they exist, are outweighed by the disadvantages. Collectively, the advantages and disadvantages present a low or questionable likelihood of resulting in satisfactory performance. The risk of unsuccessful performance is high as the proposal contains solutions which may not be feasible and practical. These solutions may also be considered to reflect high risk in that they lack clarity and precision, are generally unsupported, and/or do not demonstrate a complete understanding of the requirements. Risk Level: High UnacceptableThe proposal demonstrates an approach which, based on a very high risk, will very likely not be capable of meeting all requirements and objectives. This approach has several disadvantages of substance, and advantages which, if they exist, are outweighed by disadvantages. Collectively, the advantages and disadvantages are unlikely to result in satisfactory performance. The risk of unsuccessful performance is very high as the proposal contains solutions which are not feasible and practical. The solutions may also be considered to reflect very high risk in that they lack any clarity or precision. Risk Level: Very HighAPPLICABLE CLAUSES AND PROVISIONSThe following FAR clauses and provisions shall apply to this solicitation:1. All Offerors MUST be actively registered in the System for Award Management (SAM) www.sam.gov. 2. FAR 52.212-4 Contract Terms and Conditions - Commercial Items (Jan 2017)3. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues and Executive Orders (Jan 2017)4. FAR 52.217-6 Option for Increased Quantity5. HHSAR Clause 352.224-70, Confidentiality of Information6. HHSAR Clause 352.239-71, Standards for Encryption Language7. HHSAR Clause 352.239-72, Security Requirements for Federal IT Resources8. The Defense Priorities and Allocations System (DPAS) are not applicable to this requirement. Contracting Officer's RepresentativeA Contracting Officer's Representative (COR) shall be assigned to the awarded contract. The COR is responsible for: (1) monitoring the Contractor's technical progress, including the surveillance and assessment of performance and recommending to the Contracting Officer changes in requirements; (2) interpreting the statement of work and any other technical performance requirements; (3) performing technical evaluation as required; (4) performing technical inspections and acceptances required by this contract; and (5) assisting in the resolution of technical problems encountered during performance.The Contracting Officer is the only person with authority to act as agent of the Government under this contract. Only the Contracting Officer has authority to: (1) direct or negotiate any changes in the statement of work; (2) modify or extend the period of performance; (3) change the delivery schedule; (4) authorize reimbursement to the Contractor for any costs incurred during the performance of this contract; (5) otherwise change any terms and conditions of this contract; or (6) sign written licensing agreements. Any signed agreement shall be incorporated by reference in Section K of the contractThe Government may unilaterally change the COR designation for this contract. CLOSING INFORMATIONResponses to this solicitation must include sufficient information to establish the interested parties' bona-fide capabilities of providing the product or service. The price quote shall include: unit price, list price, shipping and handling costs, delivery days after contract award, delivery terms, prompt payment discount terms, F.O.B. Point (Destination or Origin), product or catalog number(s); product description; and any other information or factors that may be considered in the award decision. All responses must be received by the closing date of this announcement and must reference solicitation number HHS-NIH-NIDA-SSSA-CSS-17-154. Responses shall be submitted electronically via email to Jermaine Duncan, Contract Specialist, at jermaine.duncan@nih.gov  

Utility Management Consulting Services

Department of Energy, Federal Locations | Published December 17, 2014  -  Deadline January 8, 2020
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No Description Provided

Cost Management Consulting Support BPA

Other Defense Agencies, Washington Headquarters Services | Published February 9, 2016
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Link To Document

R -- Management Consulting Services/Senior Advisor

United States Postal Service, Supplies and Services Purchasing | Published July 31, 2007  -  Deadline August 14, 2007
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***LOCALITY RESTRICTION--Only suppliers within a 100-mile radius need apply*** This combined synopsis/solicitation is for contract Management Consulting Services/Senior Advisor for the United States Postal Service Office of Inspector General (USPSOIG) in the Washington, DC Metropolitan Area (Arlington, VA) in accordance with the attached Statement of Work.

Identity and Access Management Consulting Services

Department of Health and Human Services, National Institutes of Health | Published February 23, 2016  -  Deadline March 1, 2016
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INTRODUCTION: THIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A PURCHASE ORDER WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The National Institutes of Health (NIH), National Heart, Lung, and Blood Institute (NHLBI), Office of Acquisitions (OA), intends to negotiate and issue an award on a sole source noncompetitive basis to Sailpoint Technologies, Inc., 11305 Four Points Drive, Austin, TX, 78726-2367, to provide Identity and Access Management (IAM) software tool consulting services. BACKGROUND: The Information Technology Applications Center (ITAC) is a branch of the Office of Management of the National Heart, Lung, and Blood Institute (NHLBI). ITAC provides a full range of IT support services to the Institute including custom software development, customization and deployment of COTS products, management of the NHLBI IT infrastructure, and management of the Institute's IT Security policy. ITAC collaborates very closely with the NIH Center for Information Technology in many of its functions and serves a set of customers ranging from researchers in the Division of Intramural Research, to scientists managing a scientific grant portfolio, to personnel supporting the administrative aspects of the Institute's operations. To support the lifecycle management and governance of Identity and Access Management, NHLBI has selected the SailPoint IdentityIQ software tool (IAM tool). This tool will integrate to existing infrastructure such as Active Directory, SiteMinder, etc. Consulting services are required to plan the implementation of this software tool. PROCUREMENT: The contractor shall provide the following services: • Conduct planning sessions and best practices workshops for definition of the NHLBI setup • Provide knowledge transfer to the team identified by NHLBI on the software, system, integrations, and operations of the IAM system.• Provide expert technical consulting to the NHLBI development team to include any of the following:o Application on-boarding, including configuration of creation, correlation, and build map ruleso Extending reporting capabilities via custom reportingo Role mining and modeling assistance and configurationo Risk/SOD configuration and implementation consultingo Project/code reviewso Analysis and design activitieso Documentation reviewo Product version upgrades Planning and preparation Analysis of customer configuration Ongoing patch installationo Advanced configuration (workflow, rules, reports)o Mentoring and custom trainingo Performance management plan ANTICIPATED PERIOD OF PERFORMANCE: To be determined upon award. Estimated level of effort: 80 hours of consulting services JUSTIFICATION: The determination by the Government to award a contract without providing for full and open competition is based upon the market research conducted as prescribed in FAR Part 10-Market Research. The sole source determination is based on the fact that Sailpoint Technologies Inc. is the only vendor able to meet the requirements of the government. Due to the proprietary nature of the software and unique knowledge needed to provide these services, Sailpoint Technologieis Inc. is the only vendor capable to perform the requested services. REGULATORY AUTHORITY: This acquisition is conducted under the authority of the Federal Acquisition Regulations (FAR) Subpart 13.106-1(b) Soliciting from a single source, only one responsible source and no other supplies or services will satisfy agency requirements. ADDITIONAL INFORMATION: Industry Classification (NAICS) Code is 541519, Other Computer Related Services and the Small Business Size Standard is $27,500,000. This acquisition is conducted in accordance with the procedures as prescribed in FAR Part 13-Simplified Acquisition Procedures and FAR Subpart 12.6. The solicitation document, the incorporated provisions and clauses are those in the Federal Acquisition Circular 2005-86, effective February 1, 2016. This synopsis is not a request for competitive proposals. However, interested parties may identify their interest and capability to respond to this notice. Responses to this notice shall contain sufficient information to establish the interested parties' bona-fide capabilities for fulfilling the requirement and include: unit price, list price, shipping and handling costs, the delivery period after contract award, the prompt payment discount terms, the F.O.B. Point (Destination or Origin), the Dun & Bradstreet Number (DUNS), the Taxpayer Identification Number (TIN), and the certification of business size. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov." A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The information received will normally be considered solely for the purposes of determining whether to proceed on a non-competitive basis or to conduct a competitive procurement. All responses must be received by March 1, 2016 at 4:00 p.m. EST. Responses must reference synopsis number HHS-NIH-NHLBI-CSB-HO-2016-071-CDB, may be submitted to the National, Heart, Lung and Blood Institute, Office of Acquisition, COAC Services Branch, 6701 Rockledge Drive, Rm 6207, Bethesda, Maryland 20892-7902, Attention: Chris Bocus. Response may be submitted electronically to chris.bocus@ nih.gov. Faxes will not be accepted. Responses will only be accepted if dated and signed by an authorized company representative. "All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency."

B--Management Consulting Services

Department of the Navy, Naval Sea Systems Command | Published September 7, 2012
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The Naval Sea System Command (NAVSEA) has a requirement for management consulting services. These services will be used to assess the efficiency, practices, and productivity of headquarters and affiliated field activities and PEOs. It is desired that a management operating system will be implemented as a result of this initiative to capture and perpetuate an efficient, yet effective organization. The resultant solicitation is anticipated to be an indefinite delivery/ indefinite quantity (ID/IQ) nature, with order(s) placed for effort(s) at specific organization(s). The solicitation will include a Conflict of Interest clause to preclude the successful offeror from satisfying any other type of requirement for NAVSEA. It is anticipated that a solicitation will be released by the end of October 2012. Any questions should be addressed to Mercedes Burrell at mercedes.burrell@navy.mil.

Quality Management Consulting and Bowtie Study Services

Department of Health and Human Services, Food and Drug Administration | Published August 20, 2014  -  Deadline September 5, 2014
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See attached Combined Synopsis/Solicitation document.

DLA ENTERPRISE PROCESS MANAGEMENT CONSULTING & COACHING

Defense Logistics Agency, DLA Acquisition Locations | Published September 11, 2014  -  Deadline September 16, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation SP4705-14-Q-0013 is issued as a request for quotation (RFQ. (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. (iv) This solicitation is a Total Small Business Set-Aside. and the associated NAICS code 611430 and small business size standard is $11,000,000. (v) Please see Solicitation SP4705-14-Q-0013 for the Performance Work Statement and applicable Contract Line Item Numbers (CLINS). (vi) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (vii) Please see the evaluation procedures at 52.212-2, Evaluation -- Commercial Items. (viii) Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your firm's offer. (ix) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Please see Solicitation SP4705-14-Q-0013. (x) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Please see Solicitation SP4705-14-Q-0013. (xi) Please submit offers to Daniel Ferry, Contract Specialist at daniel.2.ferry@dla.mil by Tuesday September 16, 2014. (xii) Please contact Daniel Ferry at daniel.2.ferry@dla.mil regarding this solicitation

Scientific Workforce Diversity Management Consulting Services

Department of Health and Human Services, National Institutes of Health | Published October 5, 2017  -  Deadline October 23, 2017
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Within the Immediate Office of the Director, NIH Scientific Workforce Diversity (SWD), which is now 3 years old, is made up of a team of operations, programmatic, and communications staff members with expertise in biomedical, behavioral, and social science, as well as data analytics. Six are Ph.D. level, 4 are Masters level, and 2 are professionals with extensive government experience in communications and executive support. The office has evolved during the past 3 years and staff assignments and workloads have shifted in the context of increasing demands to achieve the SWD mission. The need for team building and management consultation has increased because of this evolution. The overarching responsibility for SWD is to ensure the effective coordination of diversity efforts across NIH extramural and intramural programs, using innovative and data-driven approaches that are designed to enhance diversity in the scientific workforce rapidly and sustainably. SWD is achieving its mission through the following strategic goals: 1) Expand scientific workforce diversity as a field of inquiry. 2) Build and implement evidence related to diversity outcomes. 3) Understand the role of sociocultural factors in biomedical recruitment and retention. 4) Sustain nationwide workforce diversity with seamless career transitions. 5) Promote the value of scientific workforce diversity. The SWD staff collaborate internally and with an array of external partners across NIH, other federal agencies, and non-governmental entities to achieve the SWD mission. The team covers a broad mandate of responsibility that requires efficiency in performance and high communication skills to meet the demands of multiple projects and tasks. Projects may be conducted collaboratively with other NIH partners or may be conducted from within SWD depending on the depth, breadth, and focus. An example of internal collaboration occurs within the SWD communications team efforts which involve partnerships with the National Institute of General Medical Sciences, the NIH office of Equity, Diversity, and Inclusion, trans-NIH committees, and the Department of Health and Human Services headquarters. In addition, the SWD serves in a leadership and coordinating role across NIH insofar as the COSWD serves as the chair or co-chair of key leadership committees, along with other NIH senior scientific leaders. The SWD team, therefore is seeking an expert consultant to provide evidence-based teamwork, communications, and coaching to facilitate the overall performance of the unit. The consulting will include an assessment and intervention based on both confidential interviews and an evidence-based assessment, in person training sessions for half a day, a comprehensive report with recommendations for sustainability, executive coaching, and follow-up consultation with executive leadership. All training activities will take place at the NIH Bethesda campus. The purpose of this requirement is to procure staff and executive level teambuilding and coaching consultant services, and expertise in the use of an evidence-based assessment tool to cultivate a cohesive teamwork ethic, improved communication, trust, and team performance. The team training services will be provided at the NIH in Bethesda, MD.

D--DoD ESI Management Consulting Services

Department of the Navy, Naval Supply Systems Command | Published September 15, 2011  -  Deadline September 21, 2011
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The NAVSUP WSS Mechanicsburg, PA intends to negotiate on a sole source basis with A-Frame Technology Assurance, LLC for DoD ESI Management Consulting Services for the DoD Enterprise Software Initiative Group's requirement. The performance period is date of award (projected for late September) through 28 September 2012 with two one-year option periods. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. This notice of intent is not a request for competitive proposals. Award of a firm fixed price Indefinte Delivery, Indefinite Quantity (IDIQ) contract is anticipated.

R--Administrative Management and General Management Consulting Services

Department of the Navy, United States Marine Corps | Published January 6, 2017  -  Deadline January 16, 2017
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Link To Document
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