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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cloud-Based Document Management Software Subscription (PowerDMS)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The contract secures a cloud-based SaaS platform named PowerDMS to support document management, compliance tracking, training delivery, and policy control for the Department of Defense’s DCSO Richmond Division #1. The solution must integrate with CAC/PIV authentication systems to ensure secure, identity-based access and fully comply with NIST SP 800-171 standards for protecting controlled unclassified information in nonfederal systems. The platform will serve as the central hub for managing sensitive operational documents, enforcing policy adherence, and delivering mandatory training to personnel across the organization, all within a secure, auditable cloud environment. The solicitation is classified as a subcontract under NAICS code 518210, with a response deadline of July 27, 2026, and a posted date of July 21, 2026. Performance will be centered in Richmond, Virginia, with a ZIP code of 23237, though no specific office address or point of contact is provided. The platform must be fully operational and compliant upon deployment, supporting continuous monitoring and reporting capabilities required by federal cybersecurity mandates. No set-aside type is specified, indicating the opportunity is open to any qualified subcontractor meeting the technical and compliance requirements.

General Info

PowerDMS SaaS platform for DoD compliance, CAC/PIV auth, NIST 800-171, Richmond VA, due July 27, 2026

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

This scope was carved out of SP4703-26-Q-0059.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PowerDMS

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Richmond Division #1
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of a secure, cloud-based SaaS platform for document management, compliance tracking, training delivery, and policy control with CAC/PIV integration and NIST SP 800-171 compliance.

More opportunities from Department Of Defense → Dcso Richmond Division #1

Same awarding agency

NAICS: 236220
Federal
DSCR B34 & B42 System Smoke Testing & Hydro Jetting
Solicitation # SP470327Q0003
The Defense Supply Center Richmond (DSCR) is soliciting quotes for a firm-fixed-price contract to perform smoke testing, hydro jetting, and comprehensive evaluations of the Drain, Waste, and Vent (DWV) systems in Buildings 34 and 42. The primary objective is to identify defects, leaks, and obstructions causing sewer odors, though no repairs are authorized under this scope. Key deliverables include the hydro jetting of accessible sanitary drain systems, CCTV inspections with footage provided on a USB drive, and a detailed written report outlining findings and recommended corrective actions. The estimated magnitude of construction is between $25,000 and $100,000, with a period of performance of 60 days from the Notice to Proceed. This acquisition is a 100% small business set-aside under NAICS code 236220. Award will be made to the lowest priced, technically acceptable (LPTA) offeror. To be considered, prime contractors must be located within a 120-mile commutable radius of the DSCR facility and demonstrate at least three years of experience with commercial DWV systems, including five relevant projects completed within the last five years. Required submission documents include a project narrative with a timeline of definable features of work and a list of previous relevant experience. The contract includes strict administrative and safety requirements, including the use of the US Army Corps of Engineers three-phase inspection process and adherence to USACE EM 385-1-1 safety standards. Contractors must provide performance and payment bonds within five days of award and maintain an onsite Quality Control System Manager during all work. Payment is managed via Wide Area Workflow (WAWF), with a cap of 80% of the total contract value payable until the final inspection is accepted. Liquidated damages for delays are set at $500 per calendar day. Access to the facility requires pre-enrollment in the Defense Biometric Identification System (DBIDS).
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in about 8 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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