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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOSS System Link 16

Closed
FA857926Q0023Federal

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 2 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 2 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 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This procurement is a sole-source acquisition directed exclusively to CurtissWright Tactical Communications Group under 10 U.S.C. 3204(a)(1), as it is determined that only this source can satisfy the requirement for the BOSS System Link 16 software environment and associated hardware components. The 580th Special Warfare Electronic Systems group seeks to equip a second test bench with the same configuration as an existing one, requiring a full suite of deliverables including the BOSS Single Link 16 capable system, a dual monitor setup, JREAP Appendix C compatibility, Situational Awareness Data Link, SIMPLE Interface, comprehensive documentation and manuals, and formal training. The contract is structured as a firm fixed price arrangement under FAR Part 12 as a combined synopsis and solicitation, with no competitive bidding process anticipated. All items, including the base system and support elements, must be delivered no later than June 20, 2026, with optional renewals extending through June 2030, each for a single unit. The performance location is Robins Air Force Base, Georgia, with delivery and acceptance procedures governed by DoDAAC F3QCBJ and point of contact James Gaither. The contractor must comply with stringent operational and cybersecurity requirements, including adherence to MIL-STD-129 and MIL-STD-130 for unique item identification, machine-readable labeling, and enterprise-based serialization. Cybersecurity obligations mandate CMMC Level 1 self-assessment compliance, requiring the submission of a 10-character CMMC Unique Identifier from the Supplier Performance Risk System for all systems handling Federal Contract Information or Controlled Unclassified Information, along with annual affirmations of continued compliance. Flow-down clauses enforce these cybersecurity standards to all subcontractors. Payment must be processed exclusively through the Wide Area Workflow system using designated DoDAACs, with invoice and receiving report formats contingent on line item type. Offerors must be registered in SAM and provide financial capability indicators such as balance sheets, cash flows, or credit arrangements to support responsibility determination. Additional compliance obligations include prohibitions on business with the Maduro regime and the Xinjiang Uyghur Autonomous Region, disclosures regarding former DoD official compensation, and adherence to anti-gratuity and subcontracting restrictions. The contract includes provisions for contract modifications, equitable adjustments, and tax-related representations, while strictly prohibiting ozone-depleting substances in any supporting equipment or documentation.

General Info

DoD sole-source procurement of BOSS 16 Link software for second test bench, CurtissWright only vendor.

NAICS

541512 - Computer Systems Design Services

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

2

23849 Equipment List for Software License Renewal

XLSX, High priority: read this firstequipment-list
High

Solicitation FA857926Q0023 for BOSS 16 Link Software and Services

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8579 Software Sprt Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Patrick Madan
Valerie Evans

Full Description

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*This requirement is being solicited on a solesource basis to CurtissWright Tactical Communications Group in accordance with 10 U.S.C. 3204(a)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.


The 580 SWES is procuring BOSS 16 Link software and associated environment. The 580th has a program that utilizes a set-up with two (2) test benches both requiring the BOSS software environment. One test bench is already equipped. This requirement is for the second test bench.


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued.


AFSC/PK


480 Richard Ray Blvd, Suite 202E RAFB, GA 31098


PZIMB


Contract Specialist: 1Lt Patrick Madan


Contracting Officer: Valerie Evans

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POSTED

4 months ago

DEADLINE

N/A
View Details

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