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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Transportation was posted on June 30, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Aviation Safety/Accident Prevention (ASAP)

Closed
3176Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
SLED
Transit Account and Passenger System (TAPS)
Solicitation # 270200
The City of Tucson, through the Transportation and Mobility agency, has issued a sources-sought Request for Information (RFI) under solicitation number 270200 for a Transit Account and Passenger System (TAPS). This initiative seeks to establish an enterprise customer account platform rather than a simple card database to support fixed-route bus and streetcar services. The scope encompasses the planning, design, implementation, and operation of a system for rider registration, customer account management, credentialing, utilization tracking, and reporting. A primary objective is to ensure the platform is accessible, multilingual, and usable for riders regardless of smartphone ownership, while maintaining secure interfaces and open documentation to prevent vendor lock-in. The agency is utilizing this RFI to gather market research on available solution models, implementation timelines, and cost drivers to inform a future procurement strategy. Key areas of interest include cybersecurity frameworks, identity assurance, and the potential for future account-based fare collection. While this is not a formal request for proposals or a binding contract, the agency is requesting non-binding, order-of-magnitude pricing for various components, including one-time implementation, software subscriptions, cloud hosting, field hardware, and professional services. Responses are due by November 30, 2026, and should be submitted as electronic PDFs following the suggested response format.
Transportation & Mobility

POSTED

about 14 hours ago

DEADLINE

in about 1 month

General Info

NAICS

541512 - Computer Systems Design Services

Place of Performance

OK

Set-Aside

NONE

Documents

1

Event 3176 ADA Evaluation and Transition Plan RFI

PDF, Low priorityrfi
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
ContactsNo contacts available
OfficeOKLAHOMA CITY, OK, 73125, USA
Office AddressOKLAHOMA CITY, OK, 73125, USA
ContactsNo contact information available

Full Description

Show more
This requirement is limited to only those previously qualified and li= sted on the Southwest Regional Qualified Vendors List (QVL) for the Results= Basic Ordering Agreement (BOA). The FAA has an evolving requirement for a Aviation Safety/Accident Preventi= on (ASAP) reporting system, a key element in providing the FAA with empiric= al data and easy access to information regarding aircraft system difficulty= trends and other accident precursor information. =20 The FAA Administrator=E2=80=99s Safer Skies initiative requires that the FA= A become a data driven agency that uses a proactive, empirical approach to = initiate corrective measures before accidents occur. ASAP provides that em= pirical data. =20 Background and Objectives The Rotorcraft Directorate (ASW-100) created the ASAP information system th= at collects aircraft data from a number of national databases. ASAP is a r= elational database, created in FoxPro 2.6, that adds trends and warnings to= safety data not available in the national databases. Accountable technica= l personnel investigate, analyze, and input safety information from operato= rs and manufacturers to provide an in-depth analytical capability. The abi= lity to discover trends and initiate warnings gives FAA senior decision mak= ers information for proactive safety measures in support of Safer Skies ini= tiatives. The current ASAP system needs re-hosting to a new software platfo= rm and an upgrade of its capabilities to meet the Continued Operational Saf= ety Management (COSM) business plan items. =20 Contractor support is needed to produce documentation of the current ASAP s= ystem. Design documentation is required to prepare for the re-hosting of t= he information system to a new web enabled platform.=20 Technical Services Requirement=20 The Technical Services Requirement defines the =E2=80=9CHigh Level=E2=80=9D= tasks to be completed by the contractor.=20 1.=09Project Management Deliverables =C2=B7=09Project Plan =C2=B7=09Project Gantt Chart =C2=B7=09Risk Assessment Sheet (note: this can be a part of the Project Pla= n) =C2=B7=09Monthly status reporting 2.=09Design Deliverables =C2=B7=09Users Requirements Document =C2=B7=09Users Manual =C2=B7=09Design Document =C2=B7=09Format for use in the Windows OS/Microsoft Office 2000 environment Task 1: Produce Project Management Documentation The Contractor shall: Produce Project Management documentation listed in 3.0 above in accordance = with FAA AIR-520 Configuration Management and Standards and other standards= in paragraph 9 below. Task 2: Analyze Current ASAP Information System to produce Users Requiremen= ts, documentation. The Contractor shall: Gleen the user requirements from the current ASAP system and document them = in accordance with FAA AIR-520 Configuration Management and Standards. The= Users requirements document will contain user=E2=80=99s requirements as se= en presented in the software or gathered from existing documentation. The = document will also contain the national scope of captured data, analysis ca= pabilities, and output products currently available to FAA Directorates, AC= O=E2=80=99s, and field offices. Task 3: Analyze Current ASAP Information System to Produce Design Documenta= tion=20 The Contractor shall: Document the design of the current ASAP information system and produce a do= cument in accordance with FAA AIR-520 Configuration Management and Standard= s. The design document shall describe the system and subsystem architectur= e, operating environment, files and database design, input formats, output = layouts, human-machine interface, processing logic and external interfaces.= =20 Task 4: Analyze Current ASAP Information System to Produce Users Manual=20 The Contractor shall:=20 Produce a User Manual for the ASAP information system documented in accorda= nce with FAA AIR-520 Configuration Management and Standards. The user manu= al shall contain all essential information required for the user to make fu= ll use of the ASAP information system. The manual shall include a descript= ion of the system functions and capabilities, contingencies and alternate m= odes of operation, and step-by step procedures for system access and use.= =20 Government Furnished Resources 1 Information Sources The government will provide copies of all information sources necessary for= the contractor to perform the duties defined in Section 3. The information= sources will be identified with the contractor upon task order award. =20 2 Documentation The government will provide copies of all documentation necessary for the c= ontractor to perform the duties defined in Section 3. The documentation sou= rces will be identified with the contractor upon task order award. Document= ation will also be furnished on CD-ROM. 3 Facilities, Supplies and Services The government shall furnish all facilities, supplies and services necessar= y to support contractor personnel performing the duties defined in Section = 3. Place of Performance/Work Location Technical services shall be primarily performed at the FAA Southwest Region= al Office, 2601 Meacham Blvd., Fort Worth, TX 76137 Vendors interested in participating in a competitive procurement for this r= equirement are required to attend a pre-proposal conference at the date/loc= ation listed below. Due to the complexity of this requirement, the Governm= ent will not accept proposals from non-attendees. =20 DATE/TIME: =0915 July 2003 from 9:00 until 11:00 A.M LOCATION: =09Southwest Region Headquarters =09=09=09=092601 Meacham Blvd. =09=09=09=09Fort Worth, TX 76137-4298 =09=09=09=09Don Watson Room =09=09=09=094th Floor Primary point of Contact: =09Eric L. Barnett, telephone 817- 222- 5363 Secondary point of contract: =09Clark Davenport +1 (555) 000-0000 E-mail: =20 Eric - contact@example.gov Clark - contact@example.gov=20 Reservations must be made for all attendees not later than July 10, 2003, 2= :00 p.m. (CST). Following the pre-proposal conference, vendors interested in participating = in a competitive procurement for this requirement are requested to submit a= capabilities statement not to exceed 10 pages in length. It is requested t= hat this statement address the following:=20 =C2=B7=09Provide a synopsis of experience focusing on each task identified = above =C2=B7=09Provide a list of previous efforts of the same or similar scope. = Include company name, point of contact, phone number, and value of the cont= ract. =C2=B7=09Provide a project scope assessment that includes estimated labor c= ategories/number of personnel, estimate of time to complete project and ove= rall cost estimate. (This data will be used for informational purposes on= ly.)=20 The capabilities statements are due in the Contracting Office at any time, = but no later than Thursday, July 31, 2003, at 4:00 p.m. Central Daylight Ti= me, and/or shall be delivered to the following address: =09Results Contracting Officer, FAA =09Headquarters Building/Room 216 =096500 South MacArthur Blvd =09Oklahoma City OK 73169 The FAA will not use the capabilities statements to screen or down select. = Rather, they will be used to determine the range of vendor interest, experi= ence and capability.=20 This is not a request for offers. However, the Government may invite selec= ted vendors for follow up discussions. Interested vendors must make their = reservations for the conference by providing information regarding conferen= ce attendees to the personnel listed above. Any additional conference info= rmation will be made available at that time.

More opportunities from Department Of Transportation → 6973GH Franchise Acquisition Svcs

Same awarding agency

NAICS: 541511
New
Federal
FOMS SOFTWARE DEVELOPMENT
Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT
The Federal Aviation Administration (FAA) is seeking a single vendor to provide comprehensive agile software engineering, application modernization, maintenance, and system information security support for the Flight Operations Management System (FOMS). The scope of work covers two primary components: a native iOS mobile application for iPad devices to support flight crew productivity and a Java enterprise web application suite for managing flight scheduling, planning, dispatch, and various tracking and billing functions. The anticipated contract structure includes a one-year base period with up to four one-year option periods, with performance occurring onsite at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Technical requirements emphasize expertise in native iOS development, Java enterprise web applications, and API integration with external operational systems. Vendors must demonstrate the ability to support federal cybersecurity Authority to Operate (ATO) processes in accordance with NIST 800-53 Rev 5 and agency-specific security baselines. Additionally, personnel must meet DOT Order 1600.1F security requirements and be clearable for FAA Personal Identity Verification (PIV) badging. This sources-sought notice falls under NAICS 541511 and requires interested parties to submit an expression of interest by November 6, 2026, detailing their business size, socio-economic status, and relevant past performance from the last five years.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 611519
New
Federal
INVESTIGATIVE INTERVIEWING TRAINING COURSE
Solicitation # 6973GH-26-R-00229
The Federal Aviation Administration is soliciting a requirements contract for an Investigative Interviewing training course designed for Airworthiness Inspectors and Engineers. The program focuses on the P.E.A.C.E. Model (Plan and Preparation, Engage and Explain, Account, Clarification and Challenge, Closure and Evaluation) to provide employees with ethical, non-coercive, and outcome-based interviewing tools. This training supports critical functions including Aviation Safety Hotline, Whistleblower, and Suspected Unapproved Parts investigations, as well as various quality system audits and enforcement investigations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending through October 31, 2031. The government estimates a requirement of five classes per year, with each class limited to a maximum of 20 students and lasting approximately 40 hours. Training must be delivered via instructor-led sessions at a U.S.-based brick-and-mortar facility. The selected contractor is responsible for providing all course materials, including syllabi and reference books, and issuing PDF certificates of completion to attendees. Award will be made to a single offeror based on the Lowest Priced Technically Acceptable (LPTA) process, evaluating the training syllabus, facilities, and proposed schedule. Proposals must be submitted electronically and include separate volumes for technical factors and pricing. The contractor must adhere to strict security protocols regarding the protection of non-public and controlled unclassified information, and the training content must comply with the Consolidated Appropriations Act, ensuring it remains professional and free from religious or offensive material.
Other Technical and Trade Schools

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 237110
Federal
Mike Monroney Aeronautical Center (MMAC) Industrial Waste Water Treatment Plant Upgrades
Solicitation # 6973GH-27-R-00005
The Federal Aviation Administration is soliciting proposals for the Industrial Wastewater Treatment Plant (IWTP) and Collection System Upgrade at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. This total small business set-aside project, identified by solicitation number 6973GH-27-R-00005, has an estimated price range between $10,000,000 and $20,000,000. The primary scope of work involves the construction of a new IWTP building and processing equipment, with optional bids for the demolition of existing facilities and lift stations. The project must be completed within 730 calendar days from the notice to proceed, with performance beginning within 10 calendar days of that notice. Award will be determined using the Lowest Price, Technically Acceptable (LPTA) method. To be considered, offerors must attend a mandatory pre-proposal conference and site visit held on November 2, 2026. Technical acceptability is based on five factors: experience with multi-discipline construction projects over $5 million, satisfactory past performance ratings, qualified key personnel including a superintendent with seven years of experience, specific manufacturer and installer qualifications for wastewater equipment, and subcontractor experience in wastewater projects. Proposals are due by November 19, 2026, and must be submitted in two separate volumes covering contract documentation/pricing and technical factors. The contract is subject to the Davis-Bacon Act for prevailing wages and incorporates several Buy American Act clauses regarding construction materials and steel. Required security measures include the potential for employees to sign Non-Disclosure Agreements. Contractors must provide 100 percent performance and payment bonds and utilize the Delphi eInvoicing web-portal for all payment requests. Technical execution must adhere to strict industry standards, including ACI for concrete, AISC for structural steel, and ADA requirements for accessibility, while maintaining a comprehensive Environmental, Occupational Safety and Health Management System.
Water and Sewer Line and Related Structures Construction

POSTED

8 days ago

DEADLINE

in 22 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS