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BLUE TECH INC. San Diego CA 92110 USA

UEI: SLED_6C9989CF842E0BB8

BLUE TECH INC. San Diego CA 92110 USA is a federal contractor, registered under UEI SLED_6C9989CF842E0BB8. It has been awarded $51,630,272 across 15 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Computer Related Services, and Electronic Computer Manufacturing. Top awarding agencies include Acquisitions - Aqm Momentum, 249-NETWORK Contract Office 9 (36C249), and W6QM Micc Ft Mccoy (rc).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6C9989CF842E0BB8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Acquisitions - Aqm Momentum$36.0M70.8%

249-NETWORK Contract Office 9 (36C249)$8.4M16.5%

W6QM Micc Ft Mccoy (rc)$1.4M2.7%

Defense Health Agency Hcd West$1.2M2.3%

C5I Division 1 Alexandria$949.0K1.9%

FA2487 Aftc Pzzd (eglin)$700.0K1.4%

FA5000 673 Cons Lgc$654.0K1.3%

Fleet Readiness Center$469.2K0.9%

W6QK Acc-Ri$415.8K0.8%

W6QK Acc-Apg Adelphi$320.7K0.6%

Other agencies (5 agencies, <0.5% each)$430.6K0.8%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$36.0M70.8%

541519 - Other Computer Related Services$9.6M18.9%

334111 - Electronic Computer Manufacturing$2.0M4%

- Unknown NAICS$1.7M3.4%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$700.0K1.4%

513210 - Software Publishers$469.2K0.9%

541511 - Custom Computer Programming Services$320.7K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$46.9K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BLUE TECH INC. San Diego CA 92110 USA's top NAICS codes and agencies

Solicitation # SPE7M5-26-T-357P

The contract is for the procurement of eight antennas with NSN/part number 5985-99-671-2175 under solicitation SPE7M5-26-T-357P, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Deliverables must be shipped within 225 days after contract award, and the place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002. The offeror must submit a complete data package covering both the approved part and any alternate part, and the government’s identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the North American Industry Classification System code is 334220. Primary points of contact include Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245, with additional details accessible through the DIBBS portal linked in the contract data.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, ELECTRONI

Solicitation # SPE4A5-26-T-312T

This contract pertains to a Parts Kit, Electronic with NSN 5895-01-587-8342, requiring the delivery of 162 kits under solicitation SPE4A5-26-T-312T. The kits must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The kit must be assembled and packaged per MIL-STD-2073-1E Appendix D, with all components contained in a single box sufficient to prevent damage, properly cushioned to inhibit movement, and labeled with a detailed contents list including part numbers, NSNs, and quantities per kit. Marking and barcoding must conform to MIL-STD-129, and palletization must meet DLA packaging requirements. No unique item identification is required per customer direction, and sampling follows MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified in the contract. Delivery is mandated FOB origin within 95 days, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The preservation method is specified as preservative type 10 with dry packaging, using the materials and methods prescribed in the contract, and all packaging must be labeled with the code U without special marking. The delivery address is DLA Distribution Red River in Texarkana, TX, with a required ship date of November 10, 2026, and an original required delivery date of March 3, 2028. The item is classified as a Critical Application Item by The Boeing Company, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval, configuration change management, and removal of government identification from non-accepted items are mandated, with all supply chain activities subject to defense information protection and transportation guidelines as outlined in DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-26-T-357J

This contract specifies the procurement of an adapter connector under solicitation SPE7M5-26-T-357J, with a requirement for two units to be delivered within twenty days FOB destination. The item is identified as a commercial off-the-shelf product with NSN 5935010929429 and is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery address is a U.S. Navy vessel shipment to USS DECATUR DDG 73, and transportation logistics must follow DLAD procedures C19 and C20. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware except in limited, approved applications such as batteries, fluorescent lights, and specified instrument controls, with additional containment requirements for portable devices. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor qualities respectively. The supplier must comply with DLA packaging and quality requirements as referenced from the DLA Master List, and the contract enforces a zero variance tolerance on quantity. The point of contact for inquiries is Margaret Smith, and the item is classified under NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-T-358F

The contract is for the procurement of four Radio Frequency Amplifiers with part number SXA3929 and NSN 5996-01-464-6320 under solicitation SPE7M5-26-T-358F, issued by the Department of Defense’s Active Devices Division as a Total Small Business Set-Aside. Delivery is required within 161 days to Tinker AFB, Oklahoma, with FOB Origin terms and a mandatory delivery date of July 27, 2027. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the technical data cited in the solicitation—though incomplete—must still be met. The product is designated as ESD-sensitive, requiring DOD-qualified packaging per MIL-PRF-81705, including Type I and Type III barrier materials for electrostatic discharge and electromagnetic interference protection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special labeling code 39 indicating ESD sensitivity, and must include adequate cushioning to prevent lead damage. The supplier must verify all ESD/EMI packaging materials originate from QPL-81705 qualified manufacturers and use approved protective workstations during handling. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and configuration changes must be managed through formal engineering change proposals or variance requests. Removal of government identification from non-accepted supplies is prohibited. The unit of issue is each (EA), with no quantity variance allowed, and inspection and acceptance occur at destination. A required ship date of January 19, 2027, precedes the delivery deadline, and transportation must follow DLA Procurement Notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

COMMUNICATION SYSTE

Solicitation # SPE4A7-26-T-599T

The contract pertains to a communication system item with NSN 5895-01-601-2576, requiring one unit for delivery within five days of award. It is governed by DLA’s technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes respectively. The item contains technical data subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, even within the U.S. Only contractors with approved JCP certification, completed DOD export training, and authorized access by DLA may handle this data, with DFARS 252.225-7048 fully applicable. Covered defense information is also subject to strict access controls. The solicitation, issued under number SPE4A7-26-T-599T, has a response deadline of August 6, 2026, and is classified under NAICS 334511 with performance location in Norfolk, Virginia. Primary point of contact is Soni Randolph at DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Cybersecurity for Contractor Information SystemsThe contract requires the implementation and ongoing maintenance of cybersecurity controls for contractor-operated information systems that handle sensitive but unclassified information at Brookhaven National Laboratory in Upton, New York, under the Department of Energy. The work is scoped to ensure compliance with federal cybersecurity standards and to protect data integrity, confidentiality, and availability within systems managed by third-party contractors. Performance is expected to be conducted on-site at the Upton location with a zip code of 11973, and the contract is classified as a subcontract under NAICS code 541511, indicating it relates to custom computer programming services. The opportunity was posted on July 29, 2026, and responses are due by August 10, 2026, at 9:00 PM EDT. There is no set-aside designation specified, meaning the contract is open to all eligible contractors regardless of business size or category. The contracting entity is Brookhaven National Laboratory’s DOE contractor, and while no specific point of contact is provided, all submissions and inquiries must adhere to the official SAM.gov portal linked in the posting. The contractor must be prepared to support continuous monitoring, incident response, and system hardening to meet DOE and national cybersecurity requirements without revealing classification levels beyond sensitive but unclassified.

Brookhaven National Labor -Doe Contractor

POSTED

about 13 hours ago

DEADLINE

National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The contract seeks qualified vendors to provide National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services for the Department of Health and Human Services, specifically managed by the Office of Acquisition and Grants Management. The solicitation, identified as 75FCMC26R0063, was posted on July 29, 2026, with responses due by August 12, 2026, at 4:00 p.m. Eastern Time. The work involves collecting, consolidating, validating, and maintaining accurate provider data to support federal healthcare operations, with performance expected to occur in Baltimore, Maryland, at the zip code 21244. The North American Industry Classification System (NAICS) code is 541519, indicating it is targeted toward other scientific and technical consulting services, and no small business set-aside is in effect, making it open to all eligible contractors. Primary contact for inquiries is Alex Jarema, reachable at 410-786-8814 or Alex.Jarema@cms.hhs.gov, with Walker Hare as the secondary point of contact at 410-786-8587 or walker.hare@cms.hhs.gov. The solicitation is a combined synopsis and request for proposal, meaning the full requirements, evaluation criteria, and submission guidelines are detailed in the attached documents accessible via the SAM.gov workspace link. Vendors must ensure compliance with all technical, administrative, and quality standards outlined in the attachments, and successful bidders will be expected to deliver ongoing data stewardship services critical to the integrity of national healthcare provider information systems.

Ofc Of Acquisition And Grants Management

POSTED

about 13 hours ago

DEADLINE

Notice of Intent - Elsevier Clinical eLearning

Solicitation # NOI-CC-OLAO-26-006147

The National Institutes of Health Clinical Center intends to award a sole-source contract to W.T. Cox Information Services for enterprise licenses to Elsevier Clinical eLearning programs, designed to support the professional development of Clinical Educators, nurse preceptors, and newly licensed registered nurses participating in the Clinical Research Nursing Residency Program. The acquisition includes four proprietary educational components: Transition to Nursing Professional Development Practice, Mosby’s Preceptor Course License, Mosby’s Preceptor Kit, and Transition to Practice—all of which deliver evidence-based, online curricula focused on adult learning principles, clinical judgment, patient safety, communication, resilience, and professional accountability. These programs are essential to maintaining accreditation under the American Nurses Credentialing Center’s Practice Transition Accreditation Program and to ensuring standardized, high-quality training across all nursing services at the NIH Clinical Center. The contract value is estimated at $23,321.00 for a one-year base period running from September 30, 2026, through September 29, 2027, with optional extensions to be negotiated thereafter. This procurement is justified under FAR 6.302-1 as a sole-source acquisition because Elsevier is the exclusive provider of these proprietary educational resources, and no other vendor offers comparable content that meets the NIH Clinical Center’s specific accreditation and training requirements. The acquisition does not involve physical delivery or packaging requirements, as all materials are delivered electronically via enterprise access to an online learning platform, with ongoing content updates and technical support provided by Elsevier. The Government will accept the deliverables based on verified system access, alignment with professional standards, and functionality within the clinical training environment. While no formal evaluation factors, scoring criteria, or line-item pricing are detailed, responses to this Notice of Intent must be submitted as capability statements via email to Valerie Gregorio by 12:00 PM Eastern Time on August 8, 2026, referencing the solicitation number NOI-CC-OLAO-26-006147. The contracting activity is the NIH Clinical Center Office of Purchasing and Contracts, with Helen S. Mayberry serving as the program director overseeing nursing professional practice and Amber Scott designated as the administrative officer. No set-asides, socioeconomic certifications, security clearances, or organizational conflict of interest provisions are applicable, and the contract type is presumed to be firm-fixed price under simplified acquisition procedures for commercial items.

National Institutes Of Health

POSTED

about 13 hours ago

DEADLINE

Excalibur Rugged Server

Solicitation # N6893626RFPREQD550000E5500000379

The Naval Air Weapons Center Weapons Division at China Lake is conducting market research to identify potential sources for the procurement of a single Excalibur 3U XEON6 DP AC Rugged Server, as detailed in the Statement of Work. This notice is not a formal request for proposals but invites interested firms to submit written responses within 15 days of publication to be considered for future procurement actions. Submissions must reference solicitation number N68936-26-RFPREQ-D550000/E550000-0379 and include a comprehensive capability statement demonstrating relevant experience, assets, and the ability to meet performance requirements without compromising quality, accuracy, reliability, or schedule. All respondents must be registered in the System for Award Management and certified through the Defense Logistics Information Services to handle Controlled Unclassified Information or Export Controlled Information, with access limited to a single approved Data Custodian per CAGE code via the DD 2345 form. A Cyber Maturity Model Certification Level 1 is anticipated, and firms with concerns about this level are encouraged to provide a rationale and proposed alternative. All correspondence should be directed to the designated contracting office, with primary points of contact available for inquiry.

Naval Air Warfare Center

POSTED

about 13 hours ago

DEADLINE

Landscaping/Grounds Services - US Embassy Kingston

Solicitation # 19AQMM26R0340

The U.S. Embassy in Kingston, Jamaica, is seeking a small business contractor to provide comprehensive landscaping and grounds maintenance services for the U.S. Embassy Compound at 142 Old Hope Road, Kingston 6, and Colin Powell Plaza at 211A Constant Spring Road, Kingston 8, covering approximately nine acres. The solicitation, issued under number 19AQMM26R0340 and posted on July 29, 2026, with responses due by August 28, 2026, is a full small business set-aside under NAICS code 561730, requiring all offerors to self-certify as small businesses. The contract is a firm-fixed-price arrangement with a 12-month base period and four optional 12-month extension periods, with an estimated total value between $10,000 and $50,000, primarily based on a single line item for DBA insurance that serves as the contract’s pricing proxy. Services include routine maintenance of lawns, gardens, trees, shrubs, flower beds, sidewalks, parking areas, sports courts, and swimming pools; irrigation system upkeep; fertilization; pest control; trash collection; and environmentally compliant disposal of hazardous materials, all performed Monday through Friday from 7:15 AM to 4:00 PM, excluding U.S. and Jamaican holidays. The contractor must submit a Grounds Maintenance Plan within 30 days of award and a Transition Plan within 10 days, along with evidence of insurance, local licenses, and permits. All work is subject to inspection and acceptance on-site by the Contracting Officer’s Representative, with performance measured against specific, observable standards including grass height between 4–6 cm, daily removal of trash and debris, weekly irrigation system checks, monthly pruning to maintain 18-inch clearance from structures, and no more than three customer complaints per month. Contractor personnel must undergo U.S. Government background checks and bi-annual police report submissions, with U.S. citizens or third-country nationals requiring MRPT certification and local nationals needing RSO vetting. All approved staff must wear COR-approved uniforms and display U.S. Government-issued identity cards at all times while on duty. Overtime is prohibited without prior written approval, and additional hours exceeding 240 per year require Contracting Officer authorization. The supervisor must have sufficient English proficiency, be immediately available, and dedicate all duties solely to supervision

Acquisitions - Aqm Momentum

POSTED

about 13 hours ago

DEADLINE

Imperva Subscription Maintenance Renewal

Solicitation # CORHQ-26-Q-0198

The Federal Deposit Insurance Corporation is soliciting quotes for the renewal of Imperva subscription maintenance under RFQ CORHQ-26-Q-0198, with all proposals due by 12:00 PM EST on August 12, 2026. Offerors must submit a complete proposal including the mandatory Attachment B-1 Price Schedule, Section K Representation and Certifications, Attachment J-1 Pre-Award SCRM, and any applicable Software License Agreements, EULAs, or MSAs, with a preference for government-approved terms. Submissions missing any of these required components will be disqualified, and awardees must maintain an active SAM.gov registration prior to contract award. Questions must be submitted by 12:00 PM EST on August 5, 2026, using the designated Attachment L1 Q&A Spreadsheet. The contract is for services performed in Arlington, Virginia, with no set-aside designated, and is assigned the NAICS code 513210. Point of contact for inquiries is Christina V. Brooks at the FDIC.

POSTED

about 13 hours ago

DEADLINE

Notice of Intent to Solicit From Only One Source for a Siemens Altair Enterprise Suite Software Scription.

Solicitation # W911QX26QA145

The U.S. Department of Defense, through the W6QK Acc-Apg Adelphi office, has issued a notice of intent to solicit exclusively from a single source for a Siemens Altair Enterprise Suite Software Subscription under solicitation number W911QX26QA145. This action is classified as a combined solicitation with no set-aside, indicating that the procurement is open to any eligible vendor, though intended for direct award to Siemens due to the proprietary and specialized nature of the software. The solicitation is posted with a response deadline of August 1, 2026, at 2:00 PM Eastern Time, and the associated NAICS code 513210 confirms the procurement as a software publisher activity. Performance will occur at Aberdeen Proving Ground, Maryland, with the contract administered from the office located in Adelphi, Maryland. Primary point of contact for inquiries is Nyshaun Greene, reachable via phone at 520-691-5586 or email at nyshaun.s.greene.civ@army.mil, with Eddie Lee Kemp listed as a secondary contact. Interested parties must refer to the attached solicitation document for detailed technical and contractual requirements, as the notice itself does not contain full procurement specifications. The official solicitation page can be accessed through the SAM.gov link provided. This procurement is essential for sustaining critical engineering and simulation capabilities within the Department of Defense's operational and testing environments.

W6QK Acc-Apg Adelphi

POSTED

about 13 hours ago

DEADLINE

Solicitation # 80NSSC26939506Q

The NASA Shared Services Center is soliciting capability statements for services under contract ZCOV, identified by solicitation number 80NSSC26939506Q, with a posted date of July 29, 2026, and a response deadline of August 3, 2026, at 5:00 PM Eastern Time. This solicitation is classified as a special notice under NAICS code 513210, which corresponds to data processing and hosting services, and is issued by the National Aeronautics and Space Administration. Only capability statements will be accepted; quotations or price proposals are explicitly not permitted. The office responsible for this requirement is located at Stennis Space Center, Mississippi, with the primary place of performance in Houston, Texas, zip code 77058. The sole point of contact for inquiries is Cara Craft, reachable via email at cara.s.craft@nasa.gov. All interested parties must submit their capability statements through the provided SAM.gov link before the deadline.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

DA01--Summit Data Platform Analytics Solution (VA-26-00024220)

Solicitation # 36C10B26Q0234

The Department of Veterans Affairs is conducting market research through a Request for Information (RFI) to shape the acquisition of the Summit Data Platform Analytics Solution, aimed at modernizing its enterprise cloud-based data and analytics infrastructure. This initiative seeks to enhance the platform’s capabilities in customer onboarding, data migration, governance, security, AI enablement, user support, and change management to better serve over 2,500 users and migrate remaining CDW workgroups. The effort will leverage Azure and AWS cloud environments with integrated tools such as Collibra, Immuta, and Databricks, following Agile methodologies and compliance-by-design principles aligned with FedRAMP, RMF, Zero Trust Architecture, Section 508, and VA-specific data and AI governance policies. Responses to the RFI, originally due March 18, 2026 and extended to March 23, 2026, will inform the development of a formal solicitation expected in late summer 2026 and will not result in an award. Offerors are required to address six key areas including technical architecture, staffing models, cybersecurity controls, data migration strategies, implementation timelines with ROM estimates, and unique competitive advantages, with submissions accepted solely via email to designated VA contacts. The upcoming procurement will be issued under GSA MAS Schedule 54151S and will remain open to all business sizes, including small businesses, SDVOSBs, VOSBs, woman-owned small businesses, and historically underutilized business zone concerns, fostering broad competition to achieve the best value for the government. The anticipated contract will reflect a 12-month base period with two optional 12-month extensions for a potential total performance period of three years, with work to be performed anywhere in the United States. Evaluation for the future solicitation is expected to emphasize technical excellence over price, likely utilizing a trade-off approach due to the mission-critical nature and complexity of the platform modernization. Contractors must demonstrate proven expertise in cloud data platforms, AI/ML workflow development, automated governance, and user-centered design, with compliance requirements extending to financial and operational transparency, including potential subcontracting obligations under small business set-aside provisions. While no formal contract clauses or funding identifiers are yet defined, the effort is supported by Recovery Act funds, and all deliverables must adhere to federal privacy, accessibility, and cybersecurity standards with no physical packaging or MIL-STD requirements applicable.

Technology Acquisition Center Nj (36C10B)

POSTED

about 13 hours ago

DEADLINE

in about 20 hours

Expeditionary Unmanned Aerial System (eUAS) Manufacturing and Employment Capability Request for Information

Solicitation # RSO-AMPOECT-04

The United States Air Force Rapid Sustainment Office is seeking market input on an expeditionary unmanned aerial system manufacturing and employment capability through a Capability Request for Information, designated RSO-AMPOECT-04. This initiative aims to identify commercially available solutions for rapid, on-demand production of attritable UASs, first-person view drone kits, counter-UAS interceptors, and associated components in remote and contested environments, reducing dependence on traditional supply chains. The system must be transportable in standard ISO containers, ruggedized to MIL-STD-810 environmental standards, and capable of operating across extreme temperatures from -40°F to 125°F using military-grade power sources and integrated climate control. Compliance with NDAA Section 848 and exclusion of components from covered nations such as China, Russia, Iran, and North Korea is mandatory, with strict adherence to Buy American Act requirements and DCMA Blue List architecture. The solution must feature an open system architecture supporting standard file formats like STL and STEP, enable modular and interchangeable materials, and incorporate FIPS 140-2/3 encrypted storage with full integration of the DoD Risk Management Framework for cybersecurity. Respondents must submit a white paper limited to 11 pages total, partitioned into one page of business information and ten pages detailing technical capabilities and past experience. The submission must clearly address system design for drone-agnostic manufacturing, production timelines from request to field deployment, logistics footprint, power and environmental resilience, durability metrics, and current Technology and Manufacturing Readiness Levels. Experience in assembling UASs under austere conditions, managing compact system weight, interfacing with off-grid power, and deploying rapidly in field conditions will be heavily weighted. Proprietary information must be clearly marked and will be protected in accordance with the Trade Secrets Act and Economic Espionage Act under controlled review by government and contracted technical personnel. All responses must be sent electronically to aflcmc.rod.ect@us.af.mil no later than 30 calendar days after posting on sam.gov, with no reimbursement provided for response costs and no binding obligation assumed by the government. Questions must be submitted in writing prior to the deadline and will be addressed publicly or on a case-by-case basis if proprietary.

FA8684 Aflcmc Rodk

POSTED

about 13 hours ago

DEADLINE

Real Property Management System (RPMS)

Solicitation # RUAS-26-00050

The Department of Homeland Security’s Office of the Chief Readiness Support Officer is seeking information through a Request for Information RFI-RUAS-26-00050 to explore potential solutions for a Real Property Management System that supports strategic space planning, lease administration, and real property portfolio management. This RFI is purely for market research and does not constitute a solicitation, obligation, or commitment to procure any goods or services. Responses are voluntary and will not form a binding contract, nor will the Government reimburse any costs associated with preparation or demonstration. All submissions become Government property and must be clearly marked if they contain proprietary or sensitive information. The desired solution must be a secure, FedRAMP-certified cloud-based software-as-a-service system hosted in the Continental United States, and must integrate with existing DHS infrastructure such as Microsoft Azure or Amazon Web Services. Respondents are expected to submit a five-page capability statement detailing their experience with federal facility management platforms such as IBM Maximo Application Suite and IBM Tririga-MREF, as well as their methodology for implementing such systems within federal environments. Responses must address experience with achieving Authority to Operate and FedRAMP compliance, improving facility operations and maintenance processes, and delivering end-to-end support including project management, business analysis, technical design, agile development, continuous integration and delivery, incident resolution, training, and ongoing operations and maintenance. The Government emphasizes the use of DHS SELC, Agile/Scrum, and SecDevOps methodologies, and requires compliance with all DHS and OCIO security, privacy, accessibility, and records management standards. The capability statement must include company details, business size classification, applicable NAICS codes, contract vehicles, and point of contact information, and must be submitted electronically via SAM.gov by August 3, 2026. No feedback will be provided on submissions, and responses will not influence future competitions.

Departmental Operations Acquisitions Division I

POSTED

about 13 hours ago

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

This contract, issued under solicitation number N0010426RQA81 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is a firm fixed-price procurement for 40 units of the THERMAL IMAGING SYS, with a delivery requirement of 180 days after award. The contract is awarded under a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order, and requires all proposals to be submitted via NECO or email. The item must conform to Cage Code 53711 and reference number 7287197, with physical identification strictly following MIL-STD-130 Revision N. Quality assurance mandates that the contractor perform all inspections using approved facilities, maintain complete records for 365 days post-delivery, and ensure no defective material is submitted, even if sampling is employed. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with Level B packaging for domestic and air shipments and Level A for surface overseas deliveries. All containers must bear machine-readable labels compliant with MIL-STD-130, inclusive of Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR labeling where applicable, using yellow text on a blue background. Payment and invoicing are processed exclusively through Wide Area WorkFlow (WAWF) using the DoDAAC N00104, and the contractor must submit an invoice and receiving report for this fixed-price line item. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required for safeguarding Controlled Unclassified Information, and the contractor must implement security measures for covered defense information systems. The contractor must also comply with DoD Manual 4145.26 for the safe handling of ammunition and explosives, notify DCSA of any AA&E-related subcontracts within 10 days, and flow down AA&E requirements to all subcontractors. Further requirements include adherence to Buy American provisions, certification of non-segregated facilities, the Integrity of Unit Prices clause, and the mandatory use of Workflow Pro. Offerors must be authorized distributors with proof submitted, and must complete current SAM registrations including representations for small business status, foreign ownership, and telecommunications equipment restrictions. Evaluation prioritizes past performance as a pass/fail gate, with price being secondary; the award will go to the offeror

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

COMPUTER,PROGRAMMED

Solicitation # N0010426QJB95

This contract solicitation, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to repair the COMPUTER, PROGRAMMED under a firm-fixed-price arrangement. The required Repair Turnaround Time (RTAT) is 50 days, measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, drawings, and applicable military standards including MIL-STD-130 Rev N for marking. The contractor is responsible for all inspection and testing, with records retained for 365 days after final delivery, and must allow Government Source Inspection (GSI). Freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work, and accelerated delivery is encouraged. The contract mandates strict adherence to Buy American and Federal Trade Agreement requirements, along with cybersecurity maturity model certification, small business subcontracting plans, and compliance with security prohibitions. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. Pricing must be justified, especially if the item is newly purchased by NAVSUP WSS or pricing exceeds historical levels, with submission of comparable invoices or explanations for cost differentials. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a specified amount. Failure to meet the 50-day RTAT results in a per-unit monthly price reduction, up to a maximum limit, without precluding the Government’s right to terminate for default. The contract also includes detailed clauses on design changes, packaging per MIL-STD-2073, document control, distribution statements, and access to technical manuals and standards. Responses are due by August 5, 2026, and the award will require bilateral acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE