Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DATASPLICE LLC

UEI: WTNQZFTJHC88CAGE: 3PLC8

DATASPLICE LLC is a federal contractor, registered under UEI WTNQZFTJHC88 and CAGE code 3PLC8. It has been awarded $3,229,939 across 79 federal contracts. Primary work spans Computer Training, Software Publishers, and Facilities Support Services. Top awarding agencies include Department Of Energy, Department Of The Interior, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

WTNQZFTJHC88

CAGE Code

3PLC8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

513210Software Publishers(Primary)

541511Custom Computer Programming Services

541512Computer Systems Design Services

541990All Other Professional, Scientific, and Technical Services

Federal Contracting Overview

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

AI Capability Profile

DATASPLICE LLC specializes in the delivery and ongoing maintenance of specialized software solutions, with a focus on subscription-based licensing and enterprise software support services. Their core expertise lies in managing software lifecycle operations, including license renewals, maintenance ag...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Energy$1.5M45.9%

Department Of The Interior$1.1M33.7%

Department Of Defense (dod)$488.3K15.1%

Department Of Energy (doe)$84.0K2.6%

Department Of Agriculture$58.1K1.8%

Department Of Transportation$31.6K1%

Awards by NAICS

611420 - Computer Training$1.5M46.6%

511210 - Software Publishers$780.5K24.2%

561210 - Facilities Support Services$488.3K15.1%

541519 - Other Computer Related Services$201.8K6.3%

513210 - Software Publishers$104.1K3.2%

562910 - Remediation Services$84.0K2.6%

334111 - Electronic Computer Manufacturing$60.0K1.9%

Others - Other NAICS codes (3 codes, <0.5% each)$4.8K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATASPLICE LLC's top NAICS codes and agencies

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-26-T-2792

The contract pertains to the procurement of 156 units of a digital data receiver-transmitter with NSN 7035-01-681-6244 under solicitation SPE8EN-26-T-2792, which is a total small business set-aside. Delivery is required within 42 days after order placement, and the item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item requires Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause, and only new, unused, non-refurbished material with a valid OEM warranty covering repair and replacement is acceptable, particularly for DLA stock or replenishment purposes. Packaging must adhere to DLA standards, covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a place of performance in Tracy, California, 95304-5000, and inquiries should be directed to Jennifer Esworthy at the provided contact details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

902/903 Dorm Mold Remediation & Removal

Solicitation # 902/903 Dorm Mold Remediation and Removal

This contract involves mold remediation and removal services at two dormitory buildings—902 and 903—at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the complete remediation of mold-contaminated areas, including the removal and disposal of affected drywall, insulation, ceiling materials, and finishes, along with thorough cleaning, sanitization, and restoration to match existing conditions. All activities must comply with EPA guidelines and IICRC S520 standards, utilizing negative air pressure containment, HEPA filtration, and commercial-grade dehumidification equipment. Post-remediation verification, including air quality testing if necessary, must be documented and submitted. The work is to be performed within 60 consecutive business days after receipt of a Notice to Proceed, with a required site visit and signed attendance roster prior to bid submission. The contract type is a fixed-price, single lump sum, with an estimated value between $25,000 and $100,000. Bidders must submit a detailed cost breakout on company letterhead itemizing labor, materials, equipment, fees, bonds, subcontractor costs, overhead, and profit. A bid bond equal to 20% of the base bid is required if the bid is $25,000 or more, along with performance and payment bonds at 100% of the contract price, issued by an A-rated surety. Contractors must provide proof of insurance covering workers’ compensation, general liability, automobile, and professional liability, and must comply with federal wage requirements under the Construction Wage Rate Requirements and Executive Order 13658, submitting weekly certified payroll reports. Hazardous materials used must be accompanied by Safety Data Sheets, and all waste must be collected daily and removed off-site in accordance with environmental regulations. The project is subject to strict debarment and suspension disclosures under FAR 52.209-6, and subcontractors must self-certify their business category per NAICS code 562910. The contracting entity is Management & Training Corporation (MTC), acting on behalf of the U.S. Department of Labor, and the solicitation is set aside exclusively for small business concerns including small disadvantaged, women-owned, veteran-owned, and HUBZone small businesses. Proposals must be submitted via email by August 10, 2026 at 3:00 PM CST, and awards will be made based on

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Mold Remediation

Solicitation # mold-remediation

The contract seeks a licensed mold remediation contractor to perform remediation services at the Solo Parent Dormitory within the Flint Hills Job Corps Center in Manhattan, Kansas, specifically targeting rooms 208, 209, 210, 302, 310, and the 300 hallway linen closet. The work must adhere to the IICRC S520 Mold Remediation Standard, EPA guidelines, OSHA regulations, and Job Corps safety and facility standards, with all containment procedures requiring critical barriers and HEPA-filtered negative air machines. The contractor must remove contaminated porous materials such as drywall, insulation, and carpeting, clean and treat surfaces with EPA-registered antimicrobials, and bag and seal all waste for proper disposal. A comprehensive post-remediation verification process, including visual inspections, air and surface sampling, and a detailed written report with lab results and photographs, is mandatory for acceptance. The performance period is limited to 10 business days, and a one-year warranty on the remediation work is required. The solicitation is designated as a small business set-aside, open to SBA-certified categories including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB. Offerors must submit a complete proposal that includes a detailed pricing schedule with labor, material, and total costs, along with a W-9 form and DUNS number. Compliance with the Davis Bacon Act wage determinations is required, and contractors must provide a Certificate of Liability Insurance naming the Job Corps Center as both certificate holder and additional insured. Awards will be made to the offeror whose proposal is most advantageous based solely on price and price-related factors, with material compliance serving as a pass/fail gate—any non-compliance results in disqualification. Upon award, the contractor must submit SF-1413 and, if the contract exceeds $30,000, Serrato Form 542. The deadline for proposal submission is August 13, 2026, at 4:00 PM CST.

Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 7 hours ago

DEADLINE

RAVEN PRO COMPRO Annual Lease

Solicitation # 80NSSC26940810Q

NASA Shared Services Center is seeking renewal of the COMPRO/RAVEN PRO and COMPRO 1 Core licenses along with associated post-installation technical support hours under the RAVEN PRO COMPRO Annual Lease. This action is not a request for quotes but a formal procurement notice requiring responses that align with the statement of work and capability documentation provided. All communications must include the solicitation number 80NSSC26940810Q in the subject line to ensure proper tracking and visibility. The opportunity is posted for a special notice with no set-aside designation, under NAICS code 513210, and is managed by the National Aeronautics and Space Administration out of Stennis Space Center, Mississippi, with performance required in Hampton, Virginia. The deadline for responses is August 7, 2026, at 9:00 PM Eastern Time, and inquiries should be directed to Lindsey McLellan or Bobbie Young, the designated points of contact.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE

Pathway ADS Core EM Design Layout Perpetual License

Solicitation # N0017326Q1301385663

The Naval Research Laboratory is soliciting quotations for a commercial item under a total small business set-aside, specifically for a PathWave ADS Core, EM Design, Layout, RFPro, RF Ckt Sim, Sys-Ckt Verification USB portable perpetual license, with the procurement classified under NAICS code 513210 and FSC/PSC 7A20. All offers must be for brand-name equipment only, adhering to FAR 52.211-6 provisions, and must originate from an original equipment manufacturer or an authorized distributor, reseller, or dealer with full manufacturer warranty support, including documentation proving authorization. The procurement strictly requires new equipment—no remanufactured or gray market items are permitted—and all software licensing and service agreements must comply with OEM terms. Submission must be made via email no later than August 10, 2026, and must include the company’s DUNS number and Cage Code, along with a statement confirming acceptance of all solicitation terms without modification, or listing any exceptions with rationale. Deliveries are to be made FOB destination to the U.S. Naval Research Laboratory in Washington, DC, with all quotations evaluated under a lowest price technically acceptable (LPTA) approach, where offers are ranked by price and then assessed for technical compliance against the RFQ specifications. Only responsible offerors who are currently registered in SAM.gov will be considered eligible for award, and the government may award a contract without further negotiation, selecting the most advantageous offer based on price and technical acceptability.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 11 hours ago

DEADLINE

MVR Simulation Virtual Reality Scene Generator (VRSG) renewals

Solicitation # PANRSA-26-P-0000036726

ACC-RSA has issued a sole source notice for the renewal of MVRsimulation’s Virtual Reality Scene Generator (VRSG) software, identifying MVR Simulation as the only vendor capable of meeting the Army’s requirement for realistic synthetic environment generation used in testing and development of Unmanned Aircraft Systems, Remotely Piloted Aircraft, and other airborne platforms. The software is critical for simulating sensor data and 3D virtual environments essential to drone and missile programs, and no other source can provide the proprietary, copyrighted tool currently in use. The acquisition is conducted under FAR 13.501(a)(2)(i) and FAR 5.207(c)(15), with no solicitations or competitive bidding process initiated. Although the notice does not constitute a request for competitive quotes, responsible parties may submit capability statements or proposals for consideration under FAR 5.207(c)(16)(ii), though no costs incurred in doing so will be reimbursed. The NAICS code is 513210, the action is classified as a special notice with no set-aside, and the contract is managed by the Department of Defense through the Office of ACC-RSA at Redstone Arsenal, Alabama. Responses are due by August 10, 2026, and no phone inquiries will be accepted.

POSTED

about 11 hours ago

DEADLINE

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

REPAIR SENIOR OFFICER QUARTERS B207

Solicitation # W90VN726QA013

The contract titled REPAIR SENIOR OFFICER QUARTERS B207 is solicited under number W90VN726QA013 with a posting date of August 5, 2026, and a response deadline of August 20, 2026, at 4:00 a.m. Eastern Time. It is classified as a combined contract under NAICS code 561210, which corresponds to Building Support Services. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located at APO, AP, 96202-5273. The place of performance details are unspecified, but the work will likely occur at a U.S. military installation. Primary contact for inquiries is Hyun Choi, reachable via email hyun.k.choi.civ@army.mil or phone 315-755-9312, with Kilchae Song listed as a secondary contact. All proposals must be submitted through the SAM.gov portal using the provided UI link.

0906 Aq Co Det B Contracti

POSTED

about 11 hours ago

DEADLINE

Audiovisual and networking hardware upgrade

Solicitation # 80NSSC26940747Q

This contract is for an audiovisual and networking hardware upgrade under a Small Business Set Aside, with the solicitation number 80NSSC26940747Q, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Only authorized resellers or distributors of the original equipment manufacturers listed in the Statement of Work are eligible to respond, and all offerors must provide documented proof of pricing directly from the manufacturer along with formal confirmation of their authorization to resell the specified items. Failure to submit this documentation will result in disqualification. The contract is set for performance in California, with a response deadline of August 11, 2026, and all communications must include the solicitation number in the subject line to ensure proper handling. The opportunity is open to small businesses as defined by the SBA, and inquiries should be directed to the primary point of contact, Lindsey McLellan, at the provided email address.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

FY26-30 A46 TD 26306 - Articulate360 software subscription renewal

Solicitation # 15M10226QA4700219

This solicitation seeks a renewal of the Articulate360 software subscription under contract number 15M10226QA4700219 for a base period and four optional years, with all pricing required for the full five-year term unless explicitly noted otherwise. Offerors must submit a completed and signed SF1449 form as the first page of a single PDF, followed by all supporting documentation on company letterhead including the CAGE code, official company name, logo, address, and point of contact information. All vendors must be registered in the System for Award Management and possess an active CAGE code. Additionally, compliance with IPP requirements as outlined in USMS-0013 is mandatory prior to award. Proposals must be emailed to rennee.leaman@usdoj.gov by 11:00 a.m. EST on August 11, 2026, with the exact subject line: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219. Failure to comply with formatting, submission guidelines, or documentation requirements will result in the proposal being deemed non-responsive and disqualified from evaluation. The contract is issued by the U.S. Marshals Service under the Department of Justice, with performance expected in Brunswick, Georgia, and the solicitation is not subject to any small business set-aside.

Department Of Justice US Marshal Service

POSTED

about 11 hours ago

DEADLINE

Request for Information: Brand Name or Equal to WebFocus

Solicitation # WebFocus_RFI

The Federal Bureau of Investigation, through its Finance and Facilities Division and Accounting and Technology Section, is seeking information from vendors capable of providing commercial off-the-shelf business intelligence software, brand name or equal to WebFOCUS, designed to operate in highly secure, air-gapped AWS-SC2S environments. This Request for Information is strictly for market research and does not constitute a solicitation or binding contract; responses are not offers and cannot be accepted by the government to form an agreement. The government is interested in understanding vendor capabilities, tiered pricing structures, service level agreement options, and contracting mechanisms to support the deployment of a full BI software suite that includes 9 developer licenses, 1,500 ad hoc reporting licenses, and 3,000 general user licenses. The software must support reporting visualization, approval workflows, application and data monitoring, and logging, with optional ETL and scheduling features. It must integrate with SQL Server, Aurora/Postgres SQL, Redshift, Oracle, Excel, formatted text, and JSON data sources through required read/write adapters, and fully comply with Section 508 accessibility standards as evidenced by a Government Product Accessibility Template submission on official vendor letterhead. All systems must be air-gapped with no remote access permitted, and support services must be delivered by cleared personnel on-site in the Washington, D.C. metropolitan area. Responses must be submitted electronically via email to Teala Watkins at tmwatkins@fbi.gov by August 10, 2026, at noon Eastern Time, excluding any proposals, past performance data, or requests for future consideration. Submissions must not exceed ten one-sided pages, use Times New Roman 12-point font with one-inch margins, follow the RFI’s specified heading order, and contain only unclassified information. Respondents are required to provide company details including business size, CAGE code, DUNS number, NAICS codes, and information on government contracting vehicles such as GSA Schedule or NASA SEWP. The government will evaluate responses solely for market insight, and no formal evaluation factors or award criteria have been established. Invoices, if a contract is later awarded, must be submitted electronically through the Invoice Processing Platform and will be processed by the U.S. Department of the Treasury’s Bureau of the Fiscal Service. The Contracting Officer’s Representative, Tiffany Simmons, and the Contract Administrator, Teala Watkins, are the points of contact for technical and administrative matters. All communications must reference the solicitation number WebFocus_RFI and follow

Federal Bureau Of Investigation

POSTED

about 11 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 11 hours ago

DEADLINE

Joint Region Marianas_CISSP IT Training_GUAM

Solicitation # N6264926QH014

The U.S. Navy, through NAVSUP Fleet Logistics Center Yokosuka, has issued Solicitation N6264926QH014 for the delivery of a turn-key ISC2 Certified Information Systems Security Professional (CISSP) training program to support Joint Region Marianas in Guam. This solicitation is a total small business set-aside exclusively for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) concerns under NAICS code 611420, with a firm-fixed-price contract structure for one job covering a five-day, instructor-led course for twenty students. Training must be delivered on-site at Building 4179, Room 109, Plumeria Street, Apra Harbor, Guam, during August 2026, with the scheduled period of performance from August 17 to August 21, 2026. The curriculum must strictly adhere to the official ISC2 CISSP Common Body of Knowledge, encompassing all eight domains, and include lectures, discussions, hands-on labs, and practice exams. Each student must receive an official CISSP study guide, practice tests, digital or physical courseware, lab guides, and access to an online learning portal with virtual labs for at least 180 days after training. The contractor must provide pre-configured workstations, exam vouchers, and a qualified primary instructor with a minimum of five years of cybersecurity industry experience and verifiable active CISSP certification. Evaluation for award is based on best-value principles, with technical capability and past performance as the primary factors, and price as a secondary consideration, allowing award to a higher-priced offeror if superior qualifications justify the cost. The contractor must also comply with extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity protections, export controls, labor standards, equal opportunity, small business subcontractor payment acceleration, electronic invoicing via WAWF, and prohibition on interrogation of detainees. Required documentation includes a detailed technical submission limited to fifteen pages excluding resumes and certifications, and a separate price volume containing the SF-1449, pricing schedule, and SAM.gov representation statements. Proposals must be submitted via email only under ten megabytes in size to designated officers by the deadline of August 10, 2026, with all other submission methods rejected. The contract incorporates a DPAS rating for priority processing and includes clauses mandating compliance with the

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE