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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

76--Solicitation Amendment to extend offer due date and update salient characteristics for further clarification

Active

W91QF414T00110003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract amendment pertains to the solicitation identified as W91QF414T00110003, issued by the Department of Defense at the W6QM Micc-ft Leavenworth office in Fort Leavenworth, Kansas. The amendment's main objectives are to provide additional clarification regarding the salient characteristics of the LSI workbooks, which were not detailed in the original solicitation, and to extend the deadline for offer submissions. The new due date for offers is set to December 3, 2013, at 4 PM CST, allowing all potential bidders sufficient time to revise and adjust their proposals accordingly. This extension and update ensure a clearer understanding of the requirements and allow for fair competition among interested parties. The solicitation falls under NAICS code 323117 and is focused on printing and related services. The amendment is intended to facilitate better-informed bidding and compliance with procurement guidelines.

General Info

Contract amendment clarifies LSI workbooks details and extends offer submission deadline to December 3, 2013.

Agency

Department Of Defense → W6QM Micc-Ft Leavenworth

NAICS

323117 - Books Printing

Place of Performance

KS

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 25

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Leavenworth

ContactsNo contacts available

OfficeFORT LEAVENWORTH, KS, 66027-0000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Leavenworth

Office AddressFORT LEAVENWORTH, KS, 66027-0000, USA

ContactsNo contact information available

Full Description

Show more

The purpose of this amendment is to list salient characteristics of the LSI workbooks not listed in the original solicitation for further clarification and to extend the offer due date to 03 DEC 2013 at 4 PM CST in order to give time for everyone to adjust their offers.

Similar Contracts

Same NAICS industry code

Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0403

Solicitation SPE8E6-27-T-0403 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 34 identification markers (NSN 7690-01-106-8110). The items must be manufactured according to specific basic and reference drawings from 1985, 2000, and 2024. Delivery is required within 16 days after receipt of order, with a target ship date of October 28, 2026, and a final delivery date of December 2, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin and requires destination inspection. The procurement is subject to stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. Invoicing must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone small businesses and the potential for automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0397

Solicitation SPE8E6-27-T-0397 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 88 identification markers (NSN 7690-01-113-1215). The requirement specifies a delivery timeframe of 22 days after the order is placed, with a need ship date of October 28, 2026, and a final required delivery date of December 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Invoicing is managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0396

Solicitation SPE8E6-27-T-0396 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment (Class IV), for 48 units of decals under NSN 7690-00-880-7292. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required by December 9, 2026, with a need ship date of November 21, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a Type I shelf-life product with a non-extendable 24-month limit. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing without authorization are ineligible. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0467

Solicitation SPE8E6-27-T-0467 is issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of two units of a label item, identified by NSN 7690015087483. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of April 2, 2026. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required for shelf-life identification, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

Solicitation SPE8E5-27-T-0304 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one identification marker, identified by NSN 7690-01-420-6830. The requirement specifies a Type I item with a non-extendable shelf life of 24 months, adhering to technical drawing 30003 1339AS921 Revision B. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7M2-27-T-0391

Solicitation SPE7M2-27-T-0391 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 444 identification markers (NSN 7690007176320). The markers must adhere to FED-STD-595 color standards, featuring inscription color 17142 and background color 13591. This is a critical application item with a non-extendable shelf life of 24 months. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Additionally, the contractor must ensure that no mercury or class I ozone-depleting chemicals are intentionally added to the supplies. Delivery is specified as FOB Origin with a required delivery date of June 20, 2027, and a need ship date of May 23, 2027. Inspection and acceptance will occur at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All technical and quality requirements are governed by the DLA Master List via RA001.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0372

Solicitation SPE8E6-27-T-0372 is issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690014206514. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final freight destination and bulk break point located in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the item is classified as a Type I item with a non-extendable shelf life of 24 months, requiring Special Marking Code 32. Compliance requirements include CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered contractor information systems.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-27-T-0382

Solicitation SPE8E6-27-T-0382 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for an Foreign Military Sales requirement for Morocco. The procurement is for 33 units of identification markers, NSN 7690-01-168-6883, with a required delivery timeline of 5 days after award. Quotations must be submitted via DIBBS by November 9, 2026. The contract specifies FOB Origin for delivery, with inspection and acceptance also occurring at the origin. Shipping is directed to a freight forwarder in Sterling, Virginia, for final delivery to the Administration for National Defense in Casablanca, Morocco. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

University of Winchester Undergraduate Prospectus - Print Production and Delivery

Solicitation # ocds-h6vhtk-0790a9

The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.

University Of Winchester

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0356

Solicitation SPE8E6-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification marker, designated as a critical application item. The required part is NSN 7690-01-284-1064, part number 12400-358, manufactured by Koehring Cranes Inc dba Terex. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring shelf-life marking under special marking code 32. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Evaluation may include the HUBZone price preference, and the buy is identified as a candidate for automated award.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-27-T-0270

Solicitation SPE8E9-27-T-0270 is a small business set-aside procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572). The requirement is for one roll, consisting of 500 individual markers. This is identified as a commercial item with a 12-month non-extendable shelf life. To ensure usability, the material must have at least 85 percent of its shelf life remaining at the time of delivery. The original required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to the USNS Lewis and Clark in the FPO AP 96671-4077 region, and the use of traceable shipping means is required while parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Shelf life markings must include cure and expiration dates shown by calendar quarter and year. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Leavenworth

Same awarding agency

Personal Property Storage (Inbound/Outbound)This subcontract opportunity with the Department of Defense, specifically for W6QM Micc-Ft Leavenworth, involves providing secure warehouse facilities for the temporary or non-temporary storage of household goods and unaccompanied baggage. The selected contractor will be responsible for managing the inbound and outbound inventory of DoD personal property using either climate-controlled or dry storage facilities. To ensure the safety of the goods, the provider must adhere to strict security protocols and maintain comprehensive facility insurance. The project is located in Fort Leavenworth, Kansas, and is designated as a total Small Business Set Aside under NAICS code 491110. Interested parties must submit their responses by November 12, 2026. The primary objective of the contract is the secure storage and subsequent release of personal property for prime contractors operating on site.

POSTED

DEADLINE

Furniture Assembly/Disassembly and Appliance ServicingThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Leavenworth involves providing technical disassembly and reassembly of large furniture and professional servicing of household appliances. The contractor is responsible for disassembling items at the origin, reassembling them at the destination, and utilizing professional diagnostic tools to ensure all appliances are fully operational. Technical proficiency in appliance repair is a mandatory requirement for the successful delivery of these services. The project is located in Fort Leavenworth, Kansas, and is designated as a Total Small Business Set Aside under NAICS code 337125. Interested parties must submit their responses by November 12, 2026, to support prime contractors in maintaining functional household assets across the installation.

Household Furniture (except Wood and Metal) Manufacturing

POSTED

DEADLINE

Unaccompanied Baggage (UB) Shipment and HandlingThis subcontract opportunity with the Department of Defense involves providing specialized shipment and handling services for unaccompanied baggage for prime contractors on W6QM Micc-Ft Leavenworth projects. The scope of work includes managing complete inbound and outbound services, as well as moves from Non-Temporary Storage. To ensure compliance with SDDC specifications, the contractor must utilize specialized packing materials, shipping containers, and tracking systems to deliver baggage to designated DoD personnel. The project is located in Fort Leavenworth, Kansas, and is designated as a total Small Business Set Aside under NAICS code 484210. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026.

Used Household and Office Goods Moving

POSTED

DEADLINE

Full-Service Household Goods Moving and TransportThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Leavenworth involves providing full-service household goods moving and transport services in Fort Leavenworth. The scope of work includes the packing, loading, transportation, and unloading of personal items for prime contractors, covering inbound, outbound, intra-city, and intra-area moves as well as drayage. Contractors must utilize moving trucks, loading ramps, and heat-treated lumber while strictly adhering to ASTM and SDDC packaging and marking standards. The project is designated as a total Small Business Set Aside under NAICS code 484210. A critical requirement for the provider is the maintenance of cargo insurance issued by an A-rated underwriter. Interested parties must submit their responses by November 12, 2026, to support the delivery and transport of household goods for the agency.

Used Household and Office Goods Moving

POSTED

DEADLINE

Fort Leavenworth LRC Moving BPA

Solicitation # W91QF4QA022

The Department of Defense, through the W6QM Micc-Ft Leavenworth office, is soliciting a Firm Fixed Price Blanket Purchase Agreement (BPA) for moving services at Fort Leavenworth, Kansas. This small business set-aside, specifically targeting women-owned and HUBZone small businesses, requires a local moving company to provide all personnel, equipment, and materials for the preparation, shipment, drayage, and storage of personal property and unaccompanied baggage for DoD personnel. The scope of work includes complete service household goods and intra-city or intra-area moves, with performance measured in hundred pounds (CWT). The period of performance for option line items extends from January 1, 2027, to December 31, 2031. The contract mandates strict adherence to packaging and marking standards, including ASTM and SDDC specifications, and requires the use of heat-treated lumber for wood packaging. Contractors must maintain comprehensive insurance coverages, including workmen's compensation, general liability, and cargo insurance from an underwriter rated A or better by Best's Insurance Guide. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preference, and labor standards. Award will be granted to the responsible offeror deemed most advantageous to the government based on price and other evaluated factors.

Used Household and Office Goods Moving

POSTED

DEADLINE

UST Monitoring and Containment Hardware SupplyThis small business set-aside subcontract involves the supply of specialized replacement parts and hardware for underground fuel storage systems supporting prime contractors on W6QM Micc-Ft Leavenworth projects. The scope of work includes providing Veeder Root 350+/450+ compatible probes, sensors, submersible turbine pumps, risers, wiring, spill buckets, and overfill valve hardware, all of which must be delivered to Fort Leavenworth. To ensure compliance and safety, all provided hardware must strictly adhere to KDHE and 40 CFR 280.35 standards. The opportunity is categorized under NAICS code 423830 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

UST Component Repair and RestorationThis small business set-aside subcontract involves the repair and restoration of failed Underground Storage Tank components for prime contractors supporting W6QM Micc-Ft Leavenworth projects. The scope of work includes the repair and replacement of risers, wiring, probes, and submersible turbine pumps, specifically utilizing Veeder Root 350+ or 450+ components. The primary objective is to deliver fully functional and compliant UST systems at Fort Leavenworth. All performed work must strictly adhere to KDHE regulations, K.A.R. 28-44-19, 40 CFR 280.35, and AR 190-13. This opportunity falls under NAICS code 238220 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Underground Storage Tank (UST) Annual and Triennial TestingThis small business set-aside subcontract involves performing state-mandated annual and triennial testing of monitoring systems for ten underground fuel storage tanks at Fort Leavenworth for the Department of Defense. The scope of work includes comprehensive testing of probes, interstitial sensors, tank and line tightness, automatic tank gauges, leak detection systems, spill buckets, overfill valves, and sump sensors utilizing Veeder Root 350+ or 450+ systems. The selected contractor must hold KDHE certification and ensure all operations comply with K.A.R. 28-44-19 and 40 CFR 280.35 regulations. Key deliverables include the submission of completed inspection reports. The solicitation is categorized under NAICS code 562910, with a response deadline of November 6, 2026.

Remediation Services

POSTED

DEADLINE

Fort Leavenworth Underground Fuel Tank Testing and Repair Services

Solicitation # PANMCC-26-P-048611

The Mission and Installation Contracting Command is conducting market research via a sources sought notice to identify qualified contractors for underground fuel storage tank testing and maintenance at Fort Leavenworth, Kansas. The requirement involves providing all personnel, equipment, and supervision to perform state-mandated annual and triennial testing and necessary repairs for ten underground fuel storage tanks equipped with Veeder Root 350+ or 450+ monitoring systems, spill buckets, and overfill valves. All work must comply with Kansas Department of Health and Environment regulations, Kansas Administrative Regulation 28-44-19, 40 CFR 280.35, OSHA standards, and Army Regulation 190-13. The procurement falls under NAICS code 541620 for Environmental Consulting Services and may be set aside for small businesses. Key performance requirements include a 48-hour response window for incidental repairs and the submission of a Quality Control Plan for government approval. Interested parties must provide evidence of certification from the Kansas Department of Health and Environment and details regarding their previous experience and business size. Responses are due by November 6, 2026, to the designated Contract Specialist and Contracting Officer.

Environmental Consulting Services

POSTED

DEADLINE

CAC Library Consortium Authentication Solution

Solicitation # Library-Authentication-RFI

The Department of Defense, specifically the W6QM Micc-Ft Leavenworth, is seeking information for a commercial off-the-shelf, Software as a Service library authentication and electronic resource proxy subscription. This solution will support the U.S. Army Combined Arms Command Library Program, covering one enterprise Program Office instance and eighteen individual library instances. The required system must natively integrate with the Ex Libris Alma and Primo VE environment, support SAML 2.0 and OpenID Connect federation standards, and operate across both commercial internet networks and Army Unified Directory Services. The goal is to provide secure, seamless remote access to licensed electronic resources while maintaining a centralized web-based administrative interface for usage statistics and management. The project is planned for a 2027 implementation, with a specific implementation period from March 1, 2027, to April 14, 2027, followed by a twelve-month base period and six subsequent twelve-month option periods extending through April 14, 2034. Key requirements include a controlled cutover by April 14, 2027, successful User Acceptance Testing, and strict adherence to DoD, Army, and federal standards for cybersecurity, privacy, and Section 508 accessibility. As a fully hosted SaaS solution, no software will be installed on government premises, and technical services will be performed at the contractor's facilities. Interested parties under NAICS 519290 are asked to identify their capabilities and past performance.

Web Search Portals and All Other Information Services

POSTED

DEADLINE

SaaS Technical Support and Administrator TrainingThis subcontract, titled SaaS Technical Support and Administrator Training, supports the U.S. Army Combined Arms Command Library Program through the W6QM Micc-Ft Leavenworth under the Department of Defense. The primary objective is to provide comprehensive technical help desk services and specialized administrator training for prime contractors. Key deliverables include virtual training on interface navigation, role management, and report generation, supplemented by the provision of electronic reference guides and administrator manuals. The scope of work requires the operation of a technical help desk to resolve system issues according to established service level agreements. Additionally, the contractor is responsible for maintaining a Cybersecurity Incident Response Plan to ensure system security and stability. Performance for this contract is centered in Fort Leavenworth, Kansas, under NAICS code 541513.

Computer Facilities Management Services

POSTED

DEADLINE

Library Authentication System Implementation and IntegrationThe Library Authentication System Implementation and Integration subcontract, issued by the Department of Defense for the W6QM Micc-Ft Leavenworth agency, focuses on the technical setup and migration of user access pathways for the U.S. Army Combined Arms Command Library Program. The project requires the integration of systems including Alma, Primo VE, and Google Scholar, as well as student management systems, utilizing SAML 2.0 and OpenID Connect protocols. Work will be performed at Fort Leavenworth under NAICS code 541512. The scope of work includes executing User Acceptance Testing and a controlled cutover process supported by a two-hour rollback plan to ensure a stable transition. The final deliverables consist of a fully integrated production environment and formal government acceptance of all conducted tests.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

76--Change to clauses

Solicitation # W91QF414T00110002

W6QM Micc-Ft Leavenworth

POSTED

almost 13 years ago

DEADLINE

76--Extension of offer due date

Solicitation # W91QF414T00110001

W6QM Micc-Ft Leavenworth

POSTED

almost 13 years ago

DEADLINE

76--Electronic Versions of Standardized Abbreviation List

Solicitation # 656-13-2-0565-0029

POSTED

about 13 years ago

CLOSED

about 13 years ago

Books and Other Materials

Solicitation # SECHQ113A0009

Securities And Exchange Commission

POSTED

about 13 years ago

DEADLINE

Language Training books

Solicitation # H92257-13-Q-0112

POSTED

about 13 years ago

CLOSED

about 13 years ago

Legal Books, and Materials Services

Solicitation # RCSC1300034

POSTED

about 13 years ago

DEADLINE

SEAL Field Guides Booklets

Solicitation # H92240-13-Q-A103

Naval Special Warfare Command

POSTED

about 13 years ago

DEADLINE

76--Notice of Intent to Sole Source

Solicitation # W9124713T0478

W6QM Micc Fdo Ft Bragg

POSTED

about 13 years ago

DEADLINE

76--NOTICE OF INTENT TO AWARD SOLE SOURCE

Solicitation # W912JM13T0003

W7M3 Uspfo Activity Ga Arng

POSTED

about 13 years ago

DEADLINE

Magazine Subscriptions

Solicitation # F2U3773134A001-2

FA4887 56 Cons Cc

POSTED

about 13 years ago

CLOSED

about 13 years ago

Solicitation # W9124L-0010371103-01

POSTED

about 13 years ago

CLOSED

about 13 years ago

Saddle Stitcher

Solicitation # AG-3143-R-13-0001

Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA

POSTED

over 13 years ago

CLOSED

over 13 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS