This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Base Theater Upgrade

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FA940126Q0100Federal

Submission Closed09/23/2026, 10:00:00 PM MDT

Contract Overview

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

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NAICS: 541519

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Office of Innovation & Technology (oit)

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DEADLINE

Hardware Installation and Configuration ServicesThis subcontract for Hardware Installation and Configuration Services supports prime contractors on projects for the City of Philadelphia Office of Innovation and Technology. The scope of work involves the installation, configuration, and physical deployment of Microsoft Surface devices and tablets. All hardware must be configured for city use according to Office Automation Form requirements using specific configuration software and deployment tools to ensure devices are fully operational upon delivery to end-users. The project is based in Philadelphia and falls under NAICS code 541519. Interested parties should note the response deadline of November 18, 2026, for this opportunity posted by the Office of Innovation and Technology.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Cybersecurity Consulting for Utility InfrastructureThis subcontract for Cybersecurity Consulting for Utility Infrastructure supports the City of Daytona Beach Utilities Department by providing specialized guidance, evaluation, and implementation services for prime contractors. The scope of work focuses on performing critical assessments and vulnerability evaluations for IT and OT infrastructure across water, wastewater, and reclaimed water systems. Key deliverables include comprehensive cybersecurity assessments, detailed implementation plans, and formal compliance reports. To ensure high standards of security and accessibility, the contract requires adherence to WCAG 2.0 AA compliance and mandates that personnel hold industry-recognized certifications such as CISSP or CISM. Interested parties must submit their responses by December 17, 2026, under NAICS code 541519.

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DEADLINE

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POSTED

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Ibc Acq Svcs Directorate (00004)

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DEADLINE

Cybersecurity & ATO MaintenanceThis subcontract, titled Cybersecurity and ATO Maintenance, is issued by the Department of Veterans Affairs through the Technology Acquisition Center Nj. The primary objective is to provide continuous security monitoring for prime contractors working on VA software projects. Key responsibilities include managing security artifacts within SNOW Continuous Authorization and Monitoring, ensuring strict adherence to FIPS 140-3 and NIST SP 800-53 standards, and implementing PIV/CAC multi-factor authentication. The scope of work further requires the generation of Software Bill of Materials and the remediation of vulnerabilities in accordance with CISA directives. The contractor is responsible for delivering updated Authority to Operate packages and comprehensive security assessment reports. This opportunity falls under NAICS code 541519, with a response deadline set for November 30, 2026.

Technology Acquisition Center Nj (36C10B)

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DEADLINE

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Defense Health Agency (dha)

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Fleet Readiness Center

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DEADLINE

InnovMetric PolyWorks Maintenance and Technical SupportThis subcontract focuses on providing software maintenance and technical support for prime contractors working on Department of Defense Fleet Readiness Center East projects in Cherry Point. The scope of work includes delivering active software maintenance subscriptions and portal access for eight units, ensuring 24/7 access to the MyPolyWorks customer portal, and providing necessary software updates, patches, and minor releases. Technical assistance is to be delivered via telephone and email. To be eligible for this contract, the provider must hold status as the Original Equipment Manufacturer or an Authorized PolyWorks Partner. The opportunity is categorized under NAICS code 541519 and is associated with the Fleet Readiness Center. Interested parties should note the response deadline of November 23, 2026.

Fleet Readiness Center

POSTED

DEADLINE

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POSTED

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Authorized IT Software ResellerThis subcontract opportunity, titled Authorized IT Software Reseller, involves the procurement and administrative fulfillment of Tungsten software licenses for prime contractors supporting the Naval Criminal Investigative Service in Quantico, Virginia. The selected provider will manage the purchase order process for proprietary software and facilitate the transfer of licenses from the original equipment manufacturer to the government agency. To be eligible, the contractor must hold recognized authorized reseller status and ensure strict compliance with FAR 252.204-7016 regarding Covered Defense Telecommunications Equipment. The project is designated as a total Small Business Set Aside under NAICS code 541519. Interested parties must submit their responses by November 17, 2026, at 3:00 PM. The primary deliverables for this engagement include the successful delivery of fulfilled purchase orders and the provision of software entitlements to the Department of Defense.

Ncis Quantico VA

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation FA940126Q0100 is a total small business set-aside under NAICS 541519 for the modernization of the public address system at the Kirtland AFB Theatre in New Mexico. The project requires the replacement and installation of antiquated hardware, with the exception of the existing projector, which is the only equipment to be reused. Key technical requirements include the installation of two touch panels for system control, four wireless microphones, a Bluetooth receiver capable of picking up signals from the rear ground floor, and an input box supporting HDMI or USB-C signals. The contractor must ensure integration with TEAMS via laptop and adhere to NIPR security and TAA compliance protocols. The contract is being awarded using a lowest price technically acceptable approach, where offers are evaluated first by price and then for technical acceptability. The performance period is 365 calendar days, with a delivery requirement of 60 days after award. Deliverables include as-built documentation, test results, and a signed AFTO Form 747. The contractor is responsible for all packaging, transportation, and staging, and must comply with KAFB Comm Standards and AFI 91-202 for safety. Invoicing must be processed through the Wide Area Workflow system, with each CLIN invoiced separately upon project completion.