Notice ID: 099523a7e8804e3b99119f59e2beff6cAward NoticeAwarded
CGC Alex Haley Dining and Lodging
Awarded on June 25, 2026. Award Notice posted by HOMELAND SECURITY, DEPARTMENT OF (US COAST GUARD) on June 29, 2026. Solicitation 70Z08526FLREP0095.
NAICS 561599 (All Other Travel Arrangement and Reservation Services). Set-aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15). Place of performance: Stevensville. Full description on SAM.gov.
Awarded tounder 47QMCB22D000B (source: SAM.gov award notice)• $564.0K
Description
This contract provides for dining and lodging services for the crew of the USCGC Alex Haley when the cutter is undergoing dry-dock repairs in Seward, AK.
Overview
Agency:
Department of Homeland SecurityUS COAST GUARD
Office:SFLC PROCUREMENT BRANCH 2(00085)
Posted:June 29, 2026
NAICS:561599: All Other Travel Arrangement and Reservation Services
Last Updated:Oct 6, 2026
PSC:V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
Response Deadline:
Not specified
Set-Aside:SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Type:Award Notice
Place of Performance:Stevensville, 21666
Award Date:Jun 25, 2026
Award Amount (SAM.gov award notice):$564.0K
Award Overview
Award Number
47QMCB22D000B
Award Amount (SAM.gov award notice)
$564.0K
Award Date
Jun 25, 2026
Awardee
Awardee UEI
NKDFMA9N7K74
Awardee CAGE Code
5ENM3
Original Solicitation
Notice ID: 099523a7e8804e3b99119f59e2beff6c
Posted Date: Jun 29, 2026
Original Response Deadline: Not specified
Contract Details
No FPDS record matches this award number at the same department yet
Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.
Contacts
Contracting Officer
Primary Contact
Secondary Contact
Documents
No documents available.
Lifecycle
Solicitation:
70Z08526FLREP0095- Awarded
This opportunity has been awarded.
- AwardedCurrentJun 29, 2026
CGC Alex Haley Dining and Lodging
Similar Opportunities
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The purpose of this amendment 3 is to extend the due date from October 2, 2026, to October 5, 2026 at 10 am EST. The purpose of this amendment 2 is to extend the due date from September 30, 2026 to October 2, 2026, at 5 PM EST. The purpose of this amendment 1 is to address questions and provide clarifications. See attached and additional language in ‘Technical Evaluation Criteria’ attachment. An updated ‘CLIN items’ attachment has also been added. Proposals will be evaluated based on the following factors: Technical Capability Past Performance Price See attachment for the subfactors of technical and past performance via this amendment. When combined, technical and past performance are more important than price. Price will be evaluated by the Government but not scored. Award will be made to the vendor that proposes best value to the Government. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.202, 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 number for this requirement is RFQ-NIH-OD-27-000062 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 12 - Acquisition of Commercial Products and Commercial Services. The National Institutes of Health Clinical Center, Department of Clinical Research Informatics, Health Information Management Division (NIH CC, DCRI, HIMD) seeks a contractor to assist in efficient customer service, diagnostic and procedural coding and abstracting, and transcription medical reports, letters, and pathology reports in order to provide the best patient care support services possible. See the CLINS and FAR Clauses and Provisions associated with this combined synopsis / solicitation in the attachments section. Place of Performance: NIH Clinical Center DCRI/HIMD, 9000 Rockville Pike, Building 10, Bethesda, MD 20892 The quote format is at the discretion of the offeror. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website FAR | Acquisition.GOV. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) - Revolutionary FAR Overhaul (RFO). This acquisition is under North American Industry Classification System (NAICS) code 561110 (Office Administrative Services). This is a total SB set-aside for Women-Owned Small Business (WOSB). A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management (SAM) at the time of quote submission. FAR Provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. Please see the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services for specific evaluation criteria. FAR clause 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. No telephonic quotes will be processed. All responses must be received no later than 10:00 A.M., Eastern Standard Time on Monday, September 28, 2026. Please send any questions and quotes to Huda Malik, Contract Specialist at huda.malik@nih.gov. Attachments: 1. Statement of Work (SOW) 2. CLIN Items 3. Clause | Combined Synopsis | 561110 | Women-Owned Small Business Program Set-Aside | 10/02/2026 | 10/05/2026 | Bethesda, MD | |
The purpose of this amendment 2 is to extend the due date from September 30, 2026 to October 2, 2026, at 5 PM EST. The purpose of this amendment 1 is to address questions and provide clarifications. See attached and additional language in ‘Technical Evaluation Criteria’ attachment. An updated ‘CLIN items’ attachment has also been added. Proposals will be evaluated based on the following factors: Technical Capability Past Performance Price See attachment for the subfactors of technical and past performance via this amendment. When combined, technical and past performance are more important than price. Price will be evaluated by the Government but not scored. Award will be made to the vendor that proposes best value to the Government. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.202, 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 number for this requirement is RFQ-NIH-OD-27-000062 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 12 - Acquisition of Commercial Products and Commercial Services. The National Institutes of Health Clinical Center, Department of Clinical Research Informatics, Health Information Management Division (NIH CC, DCRI, HIMD) seeks a contractor to assist in efficient customer service, diagnostic and procedural coding and abstracting, and transcription medical reports, letters, and pathology reports in order to provide the best patient care support services possible. See the CLINS and FAR Clauses and Provisions associated with this combined synopsis / solicitation in the attachments section. Place of Performance: NIH Clinical Center DCRI/HIMD, 9000 Rockville Pike, Building 10, Bethesda, MD 20892 The quote format is at the discretion of the offeror. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website FAR | Acquisition.GOV. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) - Revolutionary FAR Overhaul (RFO). This acquisition is under North American Industry Classification System (NAICS) code 561110 (Office Administrative Services). This is a total SB set-aside for Women-Owned Small Business (WOSB). A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management (SAM) at the time of quote submission. FAR Provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. Please see the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services for specific evaluation criteria. FAR clause 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. No telephonic quotes will be processed. All responses must be received no later than 10:00 A.M., Eastern Standard Time on Monday, September 28, 2026. Please send any questions and quotes to Huda Malik, Contract Specialist at huda.malik@nih.gov. Attachments: 1. Statement of Work (SOW) 2. CLIN Items 3. Clause | Combined Synopsis | 561110 | Women-Owned Small Business Program Set-Aside | 09/30/2026 | 10/02/2026 | Bethesda, MD | |
The purpose of this amendment is to address questions and provide clarifications. See attached and additional language in ‘Technical Evaluation Criteria’ attachment. An updated ‘CLIN items’ attachment has also been added. Proposals will be evaluated based on the following factors: Technical Capability Past Performance Price See attachment for the subfactors of technical and past performance via this amendment. When combined, technical and past performance are more important than price. Price will be evaluated by the Government but not scored. Award will be made to the vendor that proposes best value to the Government. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.202, 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 number for this requirement is RFQ-NIH-OD-27-000062 and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 12 - Acquisition of Commercial Products and Commercial Services. The National Institutes of Health Clinical Center, Department of Clinical Research Informatics, Health Information Management Division (NIH CC, DCRI, HIMD) seeks a contractor to assist in efficient customer service, diagnostic and procedural coding and abstracting, and transcription medical reports, letters, and pathology reports in order to provide the best patient care support services possible. See the CLINS and FAR Clauses and Provisions associated with this combined synopsis / solicitation in the attachments section. Place of Performance: NIH Clinical Center DCRI/HIMD, 9000 Rockville Pike, Building 10, Bethesda, MD 20892 The quote format is at the discretion of the offeror. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website FAR | Acquisition.GOV. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) - Revolutionary FAR Overhaul (RFO). This acquisition is under North American Industry Classification System (NAICS) code 561110 (Office Administrative Services). This is a total SB set-aside for Women-Owned Small Business (WOSB). A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management (SAM) at the time of quote submission. FAR Provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition. Please see the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services for specific evaluation criteria. FAR clause 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. No telephonic quotes will be processed. All responses must be received no later than 10:00 A.M., Eastern Standard Time on Monday, September 28, 2026. Please send any questions and quotes to Huda Malik, Contract Specialist at huda.malik@nih.gov. Attachments: 1. Statement of Work (SOW) 2. CLIN Items 3. Clause | Combined Synopsis | 561110 | Women-Owned Small Business Program Set-Aside | 09/24/2026 | 09/30/2026 | Bethesda, MD | |
Introduction This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) whether they are small businesses; HUBZone small businesses; service-disabled, veteran-owned small businesses; 8(a) small businesses; veteran-owned small businesses; woman-owned small businesses; or small disadvantaged businesses; and (3) their size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice. The applicable NAICS code for this acquisition is 561510 – Travel Agencies, with a small business size standard of $22.0M. Background The National Institutes of Health (NIH) is one of the world’s largest biomedical research organizations and is the focal point for funding medical research. The Center for Scientific Review (CSR) is the portal for NIH grant applications and is the central receipt point for most Public Health Service applications. As such, CSR is responsible for assigning applications it receives to scientific review groups for scientific review to funding components for award considerations. CSR also carries out peer review for the majority of research and research training applications submitted to NIH. The Scientific Review Evaluation Activity (SREA) Management and Service Center (MSC) coordinates review activities for the Center for Scientific Review (CSR). The SREA MSC is a key component of the NIH extramural biomedical research program, providing centralized administrative and operational support for the scientific peer review process. This support includes coordinating approximately 1,700 peer review meetings annually, supporting the review of approximately 92,000 grant applications each year, and providing administrative and travel support for approximately 28,000 domestic and foreign scientific non-federal reviewers annually. Because grant applications must be processed within very specific time frames, to avoid missed funding opportunities by researchers, flexibility in travel support services is essential. Travel tickets and travel support services must meet the NIH timeframes and coincide with the high demand of volume. Purpose and Objectives The specific objective of this requirement is to provide a range of travel support services to the NIH Scientific Review Evaluation Activities Management and Service Center (SREA MSC), which supports the centralized NIH peer review process through the Center for Scientific Review (CSR). These services include, but are not limited to, issuing airline, bus, and train tickets and providing reporting, invoicing, and billing services in accordance with SREA and NIH requirements. Project requirements The Government requires travel management support services for Non-Federal Peer Reviewers participating in NIH grant application review meetings, facilitated by the Center for Scientific Review (CSR) and the Scientific Review and Evaluation Award (SREA) Meeting Support Contract (MSC). The Contractor shall provide comprehensive transportation and ticketing support, including but not limited to the following capabilities: Volume and Scope Process an estimated average of 4,240 travel transactions per month (based on peer review Council Round cycles), including airline, rail, and bus tickets. Arrange and issue coach-class, non-refundable, direct round-trip electronic tickets at the lowest available fare, in compliance with applicable NIH/SREA travel guidelines and the Fly America Act for international travel. Financial Capacity Maintain a minimum line of credit of $12,000,000 with corporate banks to sustain travel costs without use of a government credit card, and to carry receivables beyond 90 days pending Government reimbursement. Service Continuity Demonstrate the ability to provide uninterrupted, 24/7 continuity of service, including after-hours and emergency support (e.g., power outages, national emergencies, weather events), for travelers en route or within 12 hours of scheduled departure. Roster Management and Data Security Securely receive and process daily authorization rosters transmitted via secure FTP from NIH's electronic Research Administration (eRA) system. Verify traveler authorization and associate reviewer, meeting, and transaction data for billing and reporting purposes. Protect the confidentiality of all personally identifiable information (PII) and comply with applicable Federal privacy and data security requirements. Customer Service Respond to routine inquiries within 24 hours (sooner for urgent matters). Acknowledge and resolve complaints within established timeframes. Maintain trained staff knowledgeable in NIH travel policies. Reporting and Booking System Provide a secure, authenticated reporting application, typically via Global Distribution System (GDS) integration, capable of supporting at least 500 registered users with up to 20 simultaneous users. Support data export in standard file formats (.csv, .xls, .xlsx) for financial reporting and reconciliation. Anticipated period of performance The Government anticipates awarding a single award IDIQ contract, featuring a one-year Base Period and four one-year Option periods, under which firm-fixed price task orders may be placed. The options periods may be unilaterally exercised by the Government. If the Government elects to exercise these options, the Contractor shall provide the resources as stated above. Capability statement/information sought Small business concerns that believe they possess the capabilities necessary to perform the required work should submit a comprehensive capability statement to the Contracting Officer. The capability statement must address each project requirement individually and specifically demonstrate the organization’s ability to satisfy those requirements. At a minimum, the capability statement should include the following: The Contractor must demonstrate the capability, competence, and experience necessary to provide high-volume travel support services for both domestic and international travel. Total Number of Employees: Provide the total number of employees within the organization. Personnel Qualifications: Describe the professional qualifications, experience, and expertise of key personnel as they relate directly to the requirements outlined in this notice. Relevant Experience: Provide a description of the organization’s general and specific past performance and experience relevant to the anticipated requirements. Similar Research and Projects: Identify previous research efforts, projects, or contracts that are similar in scope, scale, and complexity to the anticipated requirements and describe the role of the organization and proposed personnel in those efforts. Confirm your firm's ability to support weekly billing reconciliation processes. All electronic and information technology (EIT) used under this contract must comply with Section 508 of the Rehabilitation Act, as implemented by the Access Board's accessibility regulations (36 CFR part 1194). More info: https://www.section508.gov/. Confirm your firm's ability to comply with Section 508 accessibility requirements for all electronic documents and IT systems delivered under this contract. Page Limitations: Interested qualified small business organizations should submit a tailored Capability Statement not to exceed 5 pages, excluding resumes. Capability Statements must not include links to internet web site addresses (URLs) or otherwise direct readers to alternate sources of information. Font size must be 10 to 12 points. Spacing must be no more than 15 characters per inch. Within a vertical inch, there must be no more than six lines of text. Print margins must be at least one inch on each edge of the paper. Print setup should be single sided on standard letter size paper (8.5 x 11" in the U.S., A4 in Europe). All proprietary information should be marked as such. Required Business Information: UEI Number Company Name Company Address Company Point of Contact, Phone and Email address Current GSA Schedules are appropriate to this Sources Sought. Do you have a government approved accounting system? If so, please identify the agency that approved the system. Type of Company (i.e., small business, 8(a), woman owned, veteran owned, etc.) as validated via the System for Award Management (SAM) located at https://sam.gov/content/home. This indication should be clearly marked on the first page of your Capability Statement (preferable placed under the eligible small business concern’s name and address). Number of Copies: Please submit one (1) electric copy of your response as follows: All Capability Statements sent in response to this Small Business Sources Sought notice must be submitted electronically (via e-mail) to Patricia DaSilva, Contract Specialist, at patricia.dasilva@nih.gov in MS Word or Adobe Portable Document Format (PDF). The email subject line must specify 75N98026R00172. Facsimile responses will not be accepted. Common Cut-off Date: Electronically submitted tailored capability statements are due no later than 3:00PM (Eastern Prevailing Time) on 10/07/2026. CAPABILITY STATEMENTS RECEIVED AFTER THIS DATE AND TIME WILL NOT BE CONSIDERED. Disclaimer and Important Notes This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization’s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published at SAM.gov. However, responses to this notice will not be considered adequate responses to a solicitation. Confidentiality No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s). | Market Research | 561510 | No Set-Aside | 09/23/2026 | 10/07/2026 | - | |
This is a combined synopsis/solicitation for American Sign Language (ASL) and Certified Deaf Interpreting (CDI) Services in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. This solicitation is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2025-06, effective 08/27/2025 and the Homeland Security Acquisition Regulation (HSAR), current as of 12/26/2024. SCHEDULE OF SERVICES: Price quotes shall be submitted using the attached Excel Spreadsheet (Attachment F). Base Period: CLIN 0001: American Sign Language (ASL) Services to support the Field Offices. Note: Work shall be done in accordance with the Statement of Work. Base Period: 01/15/2026 – 01/14/2027 LH CLIN 0002: Certified Deaf Interpreting (CDI) Services to support the Field Offices. Note: Work shall be done in accordance with the Statement of Work. Base Period: 01/15/2026 – 01/14/2027 LH CLIN 0003: Travel Travel and Parking Expenses. Base Period: 01/15/2026 – 01/14/2027 ODC CLIN 0004: Optional Additional ASL Services in accordance with the Statement of Work. Base Period of Performance CLIN 0005: Optional Additional Certified Deaf Interpretation Services in accordance with the Statement of Work. Base Period of Performance 1) Action Code – N/A 2) Date - The period of performance will be 1/15/2026 – 1/14/2029 3) Year – This is a requirement for FY26 4) Contracting Office Zip Code – 05495 5) Product Service Code – R608 – Translation/Interpreting 6) Contracting Office Address – 124 Leroy Road, Williston, VT 05495 7) Subject – American Sign Language and Certified Deaf Interpretation Services for the Field Operations Directorate (FOD). 8) Proposed Solicitation Number – 70SBUR26Q00000015 9) Closing Response Date- Solicitation will close on December 15, 2025 at 1 PM ET. 10) Contact Point or Contracting Officer – See (xvi) below 11) Contract Award and Solicitation Number – Award Number: N/A; Solicitation Number: 70SBUR26Q00000015 12) Contract Award Dollar Amount – N/A 13) Line Item Number – See (v) below 14) Contract Award Date – N/A 15) Contractor – N/A 16) Description – Per FAR 12.603(2)(i)-(xvi) (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) Solicitation number 70SBUR26Q00000015 is being issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. (iv) This requirement is set aside for Women Owned Small Businesses (WOSB). The associated NAICS code is 541930 – Translation and Interpretation Services. (v) This requirement is for American Sign Language (ASL) and Certified Deaf Interpreting (CDI) Services on behalf of USCIS Field Operations Directorate in accordance with the criteria outlined in Statement of Work. (vi) Period of performance for the base period is 1/15/2026 – 1/14/2027 with two (2) 12-month option periods for a maximum period of performance of 36 months. Services shall be provided in accordance with the Statement of Work. (viii) The provision at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition as does the addendum (Page 40 of RFQ 70SBUR26Q00000015). (ix) The provision at 52.212-2, Instructions to Offerors-Commercial, applies to this acquisition. The specific evaluation criteria outlined in paragraph (a) of 52.212-2 are: Technical Approach and Price. (x) A complete copy of the provision 52.212-3, Offeror Reps and Certifications-Commercial Items shall be included with the quote. (xi) The clause 52.212-4, Contract Terms and Conditions- Commercial Items applies to this acquisition as does the addendum regarding Invoicing Instructions (Page 27 of RFQ 70SBUR26Q00000015). (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items applies to this acquisition as well as the additional FAR clauses cited in FAR 52.212-5: (See Pages 2-10 of RFQ 70SBUR26Q00000015). (xiii) RFQ 70SBUR26Q00000015 is being issued with the intent to make one (1) award. Award will be based on Best Value, when considering the Technical and Price factors. Submission of a complete quote constitutes affirmation of your ability to provide American Sign Language and Certified Deaf Interpretation Services as outlined in the attached solicitation documents. Amendments to this solicitation will be publicized in the same manner as the initial synopsis and solicitation. The Government is requesting maximum additional discounts beyond standard commercial pricing for this the requirement. The quote shall display any discount provided by the contractor and should represent the best possible price that the contractor can provide. In accordance with FAR 22.1009-4(a): (1) The place of performance is Field Offices in the continental US. Questions will be submitted to the Contract Specialist at: Marianne.Green@uscis.dhs.gov no later than 1 PM ET, Friday, December 5, 2025, to be considered. No telephonic questions will be answered. (xiv) No Defense Priorities and Allocations System rating will be assigned to this solicitation or resulting contract. (xv) To be considered for award, please submit a complete quote pm Attachment F – Pricing Spreadsheet provided as part of your submission by email to Marianne Green, Marianne.Green@uscis.dhs.gov, no later than 1 PM ET, Monday, December 15, 2025 with a copy to the Contracting Officer, Ken Brumfiel at: Kenneth.C.Brumfiel@uscis.dhs.gov. Quotes received after 1 PM ET on December 15, 2025 may or may not be considered at the discretion of the Contracting Officer. All emails shall adhere to size limitations of the USCIS firewall which is 10MB per email. (xvi) For information regarding the solicitation, the Contract Specialist – Marianne Green can be reached Marianne.Green@uscis.dhs.gov and the Contracting Officer – Ken Brumfiel can be reached at Kenneth.C.Brumfiel@uscis.dhs.gov. Please refer to section xiii for information regarding questions. 17) The place of performance is USCIS Field Offices in the continental US. ATTACHMENTS: RFQ 70SBUR26Q00000015 Attachment A – Terms and Conditions, 43 pages Attachment B – Statement of Work, 10 pages Attachment C – Sensitive but Unclassified, 13 pages Attachment D – Statement of Work, 10 pages, Attachment E – Wage Determination, 11 pages Attachment F – Pricing Spreadsheet, 1 page | Combined Synopsis | 541930 | Women-Owned Small Business Program Set-Aside | 12/03/2025 | 12/15/2026 | Camp Springs, MD |
Additional Details
Solicitation Number
70Z08526FLREP0095
Archive Date
Jul 10, 2026
Office Address
ALAMEDA, CA, 94501