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, August 5 at 2:00 PM EDT

Register Free →

Circuit- Backup Direct Connect B33

Active
7571TE26Q00146Federal

Contract Overview

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

AI Contract Overview

Show more

The National Institute of Health, through the Office of Strategic Buying Center - Information Technology within the Department of Health and Human Services, intends to award a sole source purchase order to Zayo Group LLC for Circuit-Backup Direct Connect B33 under Federal Acquisition Regulation Subpart 13 Simplified Acquisition Procedures. This procurement is necessary to establish a fully diverse, end-to-end fiber path connecting the NIAID Bethesda location to the AWS US-East-1 Northern Virginia region, serving exclusively as a backup to existing 2 x 10 Gbps primary data center connections. Zayo Group LLC is identified as the only responsible source capable of delivering this specific service, justifying the sole source approach under FAR 13.106-1(b). The NAICS code associated with this action is 541519, and the place of performance is located in Rockville, Maryland. Although this is not a formal solicitation, interested parties may submit capability statements and qualified proposals electronically to Damian Hurge, Contract Specialist, no later than 3:00 PM EST on July 30, 2026. Submissions must include detailed pricing and sufficient information to demonstrate the respondent’s ability to meet the technical requirement. Responses are due by the stated deadline and no late submissions will be accepted. The government makes no commitment to award a contract or compensate respondents for their submissions, and all information provided may be used for any legally appropriate purpose. Respondents are cautioned not to include proprietary, classified, or sensitive data in their responses, as non-proprietary technical content may be utilized without restriction. The government reserves the right to proceed without acknowledging receipt or providing feedback on submitted materials.

General Info

Sole source purchase order to Zayo Group LLC for backup fiber circuit from NIAID to AWS US-East-1.

Agency

Department Of Health And Human Services → Omas Strategic Buying Center - Information TechnologyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Rockville, MD, 20852, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → Omas Strategic Buying Center - Information Technology
Contacts1 person available
OfficeRockville, MD, 20857, USA
Organization / Agency
Department Of Health And Human Services → Omas Strategic Buying Center - Information Technology
View Agency Profile
Office AddressRockville, MD, 20857, USA

Full Description

Show more

The National Institute of Health (NIH), intends to award a sole source purchase order for National Institute of Allergy & Infectious Disease (NIAID), for Circuit- Backup Direct Connect B33. The North American Industry Classification System Code (NAICS) is 513210.


Zayo Group LLC is the only responsible source known to provide the services needed.


It is NIH's intent that the proposed action may be awarded on a sole source basis to Zayo Group LLC under the authority of Federal Acquisition Regulation (FAR) Subpart 13 Simplified Acquisition Procedures.


Contractor Objectives and Tasks:


The purpose of this acquisition is to procure Circuit- Backup Direct Connect B33. This will delivers a fully diverse, end-to-end fiber path between the NIAID Bethesda location and the AWS US-East-1 Northern Virginia region, specifically configured as a backup to the existing 2 x 10 Gbps primary data center connections.


Sole Source Justification


In accordance with FAR 13.106-1(b), Soliciting from a Single Source, Zayo Group LLC is the only organization who can provide the services needed.


This is not a solicitation, nor is a solicitation available. However, all interested organizations may submit their capability statements and qualifications which will be considered by NIH. Responses must be in writing and must be submitted electronically to Damian Hurge, Contract Specialist at Damian.Hurge@HHS.gov  by 12:00 PM EST on, June 27, 2026. Proposals must include pricing information. No late responses will be accepted.






Disclaimer and Important Notes: This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted.


Confidentiality: No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
15108 DCSA Combo (Supply)This is a Firm-Fixed-Price solicitation issued as a combined synopsis and request for quotation under RFO Part 12 for the manufacture of Digital Computer System Assembly (DCSA) enclosures to support an updated prototype of the Common Munition Bit Reprogramming Equipment (CMBRE) system. The solicitation, numbered FA8222-26-15108, is unfettered and targets commercial suppliers under the NAICS code 541519 with a size standard of $34.0 million in annual receipts. The contract requires the fabrication of five specific components including a display wire clamshell, enclosure weldments, and battery brackets, all built to stringent military standards such as MIL-DTL-5541 for chemical film, MIL-DTL-0053022 for epoxy primer, MIL-PRF-85285 for polyurethane paint, and MIL-STD-130 for unique item identification with Data Matrix barcoding. All parts must undergo welding per AWS D17.1, pressure testing per MIL-STD-108, and thorough cleaning to remove residues, with final assembly delivered FOB Destination to Hill Air Force Base, Utah. The delivery window is set at 11 weeks after receipt of order, and all submissions must include a completed pricing quote, technical approach, SAM registration with UEI and CAGE Code, and confirmation of AS9100 Aerospace Certification. The government will evaluate proposals through a trade-off process weighing technical capability and price without assigning explicit weights or adjectival ratings. The RFQ deadline was extended through three amendments, culminating in a final submission deadline of Tuesday, 28 July 2026 at 5:00 PM MST. Offerors must comply with numerous FAR clauses covering whistleblower rights, human trafficking, equal opportunity, Buy American, electronic funds transfer payment, and security requirements linked to CUI handling, though no specific contract value or unit pricing is disclosed. Technical data will be provided in INVENTOR format, and all deliverables must be properly packaged, labeled, and marked per MIL-STD-130, with small items individually bagged and tagged. Proposals are to be submitted electronically to two designated points of contact, with no physical delivery required.
FA8222 Afsc Ol H Pzie

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 541519
New
Federal
45 Drives Servers and ServicesNASA/NSSC is proceeding with a sole-source acquisition under FAR 12.102(a) for 45 Drives Servers and Services from 45 DRIVES USA, INC., identified as the sole provider capable of meeting the requirement. The contract, solicited under number 80NSSC26939431Q, will be managed by the NASA Shared Services Center with performance located at NASA Langley Research Center in Hampton, Virginia. The acquisition is structured as a commercial item purchase under FAR Part 12, leveraging streamlined procedures and avoiding traditional competitive bidding. Key deliverables include two 45 Drives Server F8X2 units equipped with Seagate Exos 16TB drives and Micron PRO5400 960GB SSDs, two 1U Gateway systems, remote cluster configuration, a one-year annual service plan, and a one-year warranty, all to be delivered and operational within 30 days of order. The NAICS code is 541519, and the solicitation includes the NASA FAR Supplement clause 1852.215-84 for Ombudsman support, with a written response deadline of 12:00 p.m. Central Time on July 28, 2026, to determine if competition is warranted. No pricing details, contract value estimates, CLINs, or formal delivery schedules are provided, and no packaging, inspection criteria, or socioeconomic representations are specified. Submissions must be in writing, and oral communications are prohibited. The procurement does not include options, security clearances, or key personnel requirements, and no formal attachments or statement of work sections with detailed technical specifications are referenced beyond the item list. The contracting office is located at Stennis Space Center, Mississippi, with primary contact information provided through Sara Jusino-Terry and Bobbie Young.
NASA Shared Services Center

POSTED

about 8 hours ago

DEADLINE

in about 22 hours
View Details
NAICS: 541519
New
Federal
FY26 OTS E-Testing Software - Notice of Intent To Sole SourceThe Department of the Air Force, through the 42d Contracting Squadron at Maxwell AFB, Alabama, intends to award a sole source, firm-fixed-price contract to SCN Worldwide, LLC for the procurement of specialized Scantron scanners, proprietary software, and OEM support services required for electronic testing operations. This procurement is necessary to support the FY26 OTS E-Testing Software initiative and includes site implementation, hardware and software installation, and certified user training. SCN Worldwide, LLC is identified as the exclusive manufacturer and distributor of these products with no authorized resellers or third-party partners, justifying the sole source acquisition. The contract will consist of a base year and four one-year option periods, allowing for continued support and scalability. The solicitation number is FA330026Q002000001, posted on July 27, 2026, with a response deadline of July 29, 2026, and falls under NAICS code 541519 for other computer-related services. No competitive solicitation will be issued, as this is a notice of intent only and not a request for offers. The primary point of contact is Malik Bacon, reachable at Maxwell AFB, with secondary support provided by 1st Lt. John Putnam. Performance will occur in Montgomery, Alabama, and the contracting office is part of the Department of Defense under the FA3300 42 Cons Cc organization. All technical and logistical requirements are tied exclusively to the OEM’s capabilities, ensuring compatibility, integrity, and compliance with federal testing standards.
FA3300 42 Cons Cc

POSTED

about 8 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541519
New
Federal
7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/ Testing/ Labeling of Cables, Device Installation, WarrantyThe Contractor is required to deliver and implement a brand name or equal Hill-Rom Voalte nurse call system with an integrated code blue communication system for the Birmingham VA Health Care System, including all necessary staging, installation, cable termination, testing, labeling, and device deployment services. The system must be fully operational and seamlessly integrate with the existing 107 Hill-Rom patient beds without relying on any third-party middleware, ensuring real-time communication and emergency response capabilities across the facility. Server and switch infrastructure must also be installed and configured within the main server room to support the system’s network requirements and ensure reliable, secure, and scalable performance. This procurement is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 541519, with a response deadline of August 4, 2026. The solicitation, originally corrupted and subsequently reissued, is managed by the Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, with performance taking place in Birmingham, Alabama. Contract Specialist Richard Melton is the primary point of contact for inquiries. The Contractor must provide a comprehensive warranty covering all equipment and services, ensuring full system functionality, ongoing support, and compliance with VA standards throughout the operational lifecycle.
Technology Acquisition Center Nj (36C10B)

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541519
New
Federal
R499--Notice of Intent to Sole Source Surgical Communicator - Innovation ProjectThe Department of Veterans Affairs, through Network Contracting Office 21 on behalf of the VA Central California Health Care System, intends to award a sole source contract to DOCME360, LLC for the design, development, and deployment of a secure and scalable digital platform designed to deliver real-time updates and engagement tools throughout the surgical patient journey. This action is justified under Federal Acquisition Regulation 6.103-1, citing that DOCME360, LLC is the only responsible source capable of meeting the specific requirements outlined in the Performance Work Statement Draft, with no other products or services available that would satisfy the agency’s needs. The effort falls under NAICS code 541519 for Other Computer Related Services and is classified with Product Service Code R499, and the small business size standard for this sector is $34.0 million in annual revenue. This Notice of Intent is not a solicitation and does not invite competitive bids or unsolicited offers. Any entity wishing to challenge the sole source determination must submit written evidence demonstrating that a competitive approach would be advantageous to the government, and such submissions must fully address all requirements detailed in the Performance Work Statement. Responses must be emailed to gary.christensen@va.gov with the reference number 36C26126Q1036 in the subject line by August 3, 2026. No telephone inquiries will be accepted, and the government retains full discretion to proceed without competition regardless of any responses received. The notice is purely informational and serves to allow industry input before a final decision is made on procurement method.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541519
New
Federal
Software Licensing Management & RenewalsThe contract requires management of annual licensing renewals, user access provisioning, compliance tracking, and vendor coordination for the D3-MMP software suite across multiple clinical sites operated by the Albuquerque Area Indian Health Service. The scope centers on ensuring continuous, authorized use of the software while maintaining adherence to regulatory and operational standards, with responsibility extending to timely renewals, secure access controls, and active liaison with the software vendor to resolve technical or contractual issues. All activities must support clinical operations within the Indian Health Service system, with strict attention to compliance and service continuity. This subcontract is set aside exclusively for entities qualifying under the Buy Indian Set-Aside program under the Department of Health and Human Services, targeting businesses owned and controlled by Native Americans. The North American Industry Classification System code 541519 indicates it falls under other computer-related services, and performance is expected to occur at locations tied to the Albuquerque Area Indian Health Service, though specific physical sites are not detailed. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and interested parties must meet eligibility requirements tied to the Buy Indian criteria to qualify for award.
Albuquerque Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Health And Human Services → Omas Strategic Buying Center - Information Technology

Same awarding agency

NAICS: 513210
New
Federal
Materials Marketing and E-Ordering Software SystemThe Department of Health and Human Services, Indian Health Service, is soliciting a web-based Materials Management and Electronic Requisition (E-Ordering) Software System under a streamlined commercial items acquisition via RFQ-26-IHS1523433, issued as a Buy Indian Set-Aside. The requirement is for a monthly licensed, fully supported system to handle inventory, ordering, and tracking of office and medical supplies for the CRHC Property and Supply Department, with two distinct contract line items: one for the Materials Management Software System and another for the E-Order Electronic Requisition System, each including ongoing licensing, maintenance, and technical support. Performance is to occur as an online service, with any necessary hardware provided at no cost to authorized users at the Eagle Butte, South Dakota location, and the base period runs from September 1, 2026, to August 30, 2027, with a potential six-month option period extending to March 31, 2028. The contract is firmly fixed price, and submissions must include both technical capability and pricing, evaluated under FAR 52.212-2 using a most advantageous to the government standard, with compliance with all solicitation requirements serving as a mandatory pass/fail gate. All offerors must comply with the FAR and HHSAR clauses incorporated by reference or in full text, including representations and certifications under FAR 52.212-3 and 52.209-11 regarding delinquent tax liabilities and felony convictions, and must adhere to strict invoicing protocols via the Invoice Processing Platform and email to the Contracting Officer’s Representative, with monthly submissions breaking out costs by CLIN and including Dun & Bradstreet Number and EFT banking information. Deliverables are subject to final inspection and acceptance by the COR and must meet criteria for accuracy, clarity, consistency, editability, and format, with deemed acceptance occurring after 30 calendar days if unaddressed. Contractors must avoid personal services, maintain OCI mitigation programs, implement privacy and equal opportunity standards, and ensure all materials are properly marked and shipped at their own expense. Proposals are due no later than July 31, 2026, at 12:00 pm EST, and questions must be submitted by July 20, 2026, both emailed to Maliaka.Pinkney@hhs.gov, with only the Contracting Officer authorized to modify the award
Software Publishers

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 423430
New
Federal
Enterprise Laptop InitiativeThe Department of Health and Human Services is conducting market research under FAR Part 10 to inform the development of a future mandatory enterprise-wide acquisition strategy for end-user computing devices, targeting a potential fiscal year 2027 contract. This Request for Information seeks detailed industry input on optimal models for acquiring and managing approximately 133,000 laptops and 26,800 desktops across HHS divisions, with an estimated total device count of 160,000 and a projected 5% annual growth over five years. The Government is evaluating traditional purchasing, Device as a Service (DaaS), and hybrid approaches, focusing on lifecycle management including provisioning, refresh cycles, warranty handling, disposition, sanitization, and asset tracking. Responses must address transition strategies from existing government-owned fleets over 12 to 36 months, cost comparisons between contractor-owned, government-owned contractor-managed, and hybrid structures, and the feasibility of supporting multiple OEMs—primarily Dell, HP, and Apple—under a single contract vehicle. Specific attention is requested on integration with existing HHS systems for endpoint management, identity, cybersecurity, CMDB, and service desk operations, as well as support for remote, hybrid, and field users. The RFI demands comprehensive insights into operational performance metrics such as time to deploy, repair turnaround, refresh completion rates, user satisfaction, and cost per endpoint, alongside technical capabilities like zero-touch deployment, Autopilot enrollment, encryption, endpoint security compliance, supply chain risk management, and secure disposition procedures. Respondents must outline governance models for catalog management, refresh planning, exception handling, and continuous improvement, and describe how their solutions handle surge demand, supply chain disruptions, and emergency onboarding. Financial modeling is required for a notional five-year lifecycle cost analysis under each acquisition model, including all associated cost drivers such as hardware, accessories, shipping, provisioning, repairs, warranty, asset management, reporting, and disposition. The Government is also exploring alignment with existing governmentwide acquisition vehicles like GSA MAS, NASA SEWP, or other Best in Class contracts and seeks input on preferred contract structures including CLIN design, pricing models (per-device, per-user, subscription, or blended), economic price adjustments, and ordering flexibility for operating divisions. Responses must be submitted as a 50-page PDF narrative by July 29, 2026, with no financial liability assumed by the Government for responses, and proprietary information must be clearly marked. Data required from HHS must be
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 513210
Federal
NIH/NIAID LabKey Server Premium Enterprise License RenewalThe Department of Health and Human Services, through the Office of Mission Acquisition Solutions on behalf of the National Institutes of Health’s National Institute of Allergy and Infectious Diseases, intends to renew a single annual Firm-Fixed-Price purchase order for the LabKey Server Premium Enterprise License, covering the period from August 29, 2026, to August 28, 2027. This renewal is essential to sustain the ongoing clinical research operations of the Division of Intramural Research and the Vaccine Research Center, as the LabKey platform is the established enterprise system for managing clinical samples, integrating research data, enabling secure collaboration, and ensuring regulatory compliance. The platform is deeply integrated into existing NIH systems and workflows, and replacing it would entail prohibitively high costs, substantial operational disruptions, and unacceptable risks to data integrity and research continuity. The Government has determined that renewal of the specified LabKey license is necessary to maintain compatibility, preserve existing data, and support uninterrupted access to mission-critical capabilities such as role-based security, audit trails, and system integrations. Market research has not identified an alternative solution that can meet these requirements without significant technical and procedural overhead. This action is being conducted under FAR Part 13 and FAR Part 12, allowing for a brand-name specification due to the unique and essential nature of the existing system. Interested vendors may submit capability statements demonstrating their ability to provide a fully compatible alternative, but the decision to proceed with or without the brand-name requirement rests solely with the Government. Responses must be submitted by July 31, 2026, to the designated contracting specialist, and no solicitation or quotation will be issued as this is solely a Notice of Intent.
Software Publishers

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 541519
Federal
Title: Electronic Lab Notebook Software Workflow IntegrationThe Department of Health and Human Services, through the Office of Mission Acquisition Solutions on behalf of the National Institute of Mental Health’s Data Science and Sharing Team, intends to award a sole-source contract to OpenTeams for the development of a production-grade web application that integrates Electronic Lab Notebook (ELN) systems with scientific data workflows. The project aims to transform existing open-source prototypes—LabAPI and ArchiveFlow—into a robust, browser-based platform that connects researcher-generated lab data to standardized pipelines including Neurodata Without Borders packaging and DANDI Archive uploads. The contractor will design and implement a native front end with professional UX/UI tailored to scientific users, support multiple ELN backends through a unified pluggable interface, generalize the data schema to accommodate diverse microscopy modalities, and deliver tested, containerized deployment assets compatible with NIH infrastructure. All work must ensure full interoperability with Pydantic-validated schemas and seamless round-tripping with ELN systems. The acquisition is justified under 41 U.S.C. 1901 due to the unique expertise required, which only OpenTeams possesses: senior-level Python web development, proven experience with scientific data standards like NWB and DANDI, dedicated UX design for biological research environments, and direct familiarity with the open-source tools already in use by the team. The contractor’s ability to deliver the full scope under one engagement avoids integration risk and ensures continuity of critical data management services aligned with the June 2024 federal mandate for electronic records. Responses to this presolicitation notice are encouraged but not required, and must be submitted via email to the designated contracting officers by July 27, 2026; all offerors must be registered in SAM.gov to be eligible for award, though no competitive bidding is planned unless responses indicate otherwise. The work will be performed at NIH’s Bethesda campus with administrative oversight from Rockville, MD, and supports compliance with federal records retention requirements.
Other Computer Related Services

POSTED

10 days ago

DEADLINE

in about 2 hours
View Details