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SENECA STRATEGIC PARTNERS, LLC Salamanca NY 14779 USA

UEI: SLED_3FDED0054F0C437E

SENECA STRATEGIC PARTNERS, LLC Salamanca NY 14779 USA is a federal contractor, registered under UEI SLED_3FDED0054F0C437E. It has been awarded $2,171,313 in federal contracts. Primary work spans Software Publishers. Top awarding agencies include Department Of Defense.

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SLED_3FDED0054F0C437E

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NAICS: 513210
New
SLED
700028-SS
Solicitation # SRC0000037224
Solicitation SRC0000037224, issued by the State of Alabama Office of the Chief Procurement Officer for Support Services, seeks a bill tracking system for state legislation. The system must provide advanced analytics, data-driven insights, collaborative communication tools, and the ability to compare bills and amendments side-by-side. Key technical requirements include a mobile application with push notifications for instant legislative updates and hearing schedules, customizable reports with note-sharing capabilities, and tracking of legislation via news and social media. The service is initially intended for four users, with the option to add more later, and includes legislative scorecards and statistics on legislator positions. The initial service period is from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years. The total contract value is capped at 25,000 dollars, including any approved price escalations, which are limited to 5 percent of the annual cost. The contract is governed by the laws of Alabama, with the venue for litigation set in Montgomery. Suppliers must be registered in the Alabama Buys system and provide certifications regarding tax compliance, E-Verify enrollment, and non-debarment. Additionally, the state will not accept click-wrap or browse-wrap agreements unless they are signed by an authorized official.
Support Services

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about 11 hours ago

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in 3 days
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NAICS: 332992
New
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.
W6QK Acc-Ri-Picatinny

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about 14 hours ago

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NAICS: 513210
New
Federal
Labview Perpetual Software
Solicitation # N6852027Q1004
The Fleet Readiness Center is soliciting quotations under solicitation N6852027Q1004 for the procurement of National Instruments Corp. LabVIEW perpetual software licenses and related maintenance services to support Fleet Readiness Center East. This is a brand-name only requirement, restricted to National Instruments or its authorized resellers to ensure compatibility with existing RDT&E lab infrastructure. The scope includes software service renewals for several subscription licenses under a Non Concurrent Volume License Agreement, specifically covering the NI LabVIEW+ Suite, LabVIEW FPGA Module, NI Sound and Vibration Toolkit Full, and the NI Automated Test Software Suite. Required deliverables include software upgrades, updates, historical version access for legacy systems, online training, and technical support via phone, chat, and email. The contract is a firm-fixed-price agreement with a period of performance from November 1, 2026, to October 31, 2027. While the procurement is listed as a small business set-aside, a 10 percent price evaluation preference is granted to HUBZone small business concerns. The government will award the contract to the responsible offeror determined to be most advantageous based on price and other factors. All software is delivered electronically, and the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. Quotations must include proof of authorized reseller status and be submitted to the designated point of contact by the specified deadline.
Fleet Readiness Center

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about 14 hours ago

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NAICS: 513210
New
SLED
Subscription-Base Online Resource-CTE-eDynamic LP
Solicitation # SRC0000037218
The Alabama State Department of Education, CTE and Workforce Development, has issued a sole source solicitation for a one-year inclusive package of statewide licenses for the eDynamic LP subscription-based online resource. Effective from October 1, 2026, to September 30, 2027, this comprehensive suite provides web-based resources, including online lessons and offline activities for K-12 students in high-demand careers, specifically designed to support college and career-readiness for students across Alabama. The contract includes all necessary training and support for the Career Blade, Learning Blade (STEM), and Ready for Industry modules. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at 25,000 dollars, with a maximum potential duration of five years through annual renewals. Award requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, certification of state and local tax compliance under Section 41-4-142 of the Code of Alabama 1975, and registration with the Alabama Secretary of State for foreign entities. Payment is to be handled electronically via EFT, P-cards, or state-issued credit cards. The State reserves the right to inspect all products before acceptance and may cancel the contract for convenience through the Chief Procurement Officer.
Alabama State Department of Education, CTE \ Workforce Development

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1 day ago

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in 2 days
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