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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 9, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D--Information Technology Sustainment Support

Closed
W912CN-11-T-0347Federal

Contract Overview

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

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The 87th Contracting Squadron at Joint Base McGuire-Dix-Lakehurst is conducting market research via a sources sought notice to identify qualified small businesses for the development and maintenance of training simulators and mobile applications. This effort supports the USAF Expeditionary Operations School online education mission, specifically requiring the maintenance of 14 existing simulators and 5 mobile applications, as well as the creation of new products based on instructional design storyboards. The work falls under NAICS 541511 for Custom Computer Programming Services and is intended as a total small business set-aside. The contract is structured as an IDIQ with fixed-price task orders, where contractors must provide Rough Order of Magnitude estimates for pricing and scheduling. Technical requirements include SCORM 1.2 or 2004 compliance for the Air Force LMS, compatibility with specific versions of Edge, Chrome, and Firefox, and adherence to Unity WebGLv1.0 or higher. Key personnel must meet specific educational and experience benchmarks, including bachelor's degrees for developers and curriculum managers. Performance will primarily occur at the contractor's location, though travel to government sites for design meetings may be required. Deliverables must adhere to strict marking requirements for Scientific and Technical Information and follow IEEE/EIA 12207.0 software life cycle standards.
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The Regional Contracting Office Hawaii at Fort Shafter is seeking quotes for Information Technology Sustainment Service Support to benefit the 500th Military Intelligence Brigade. This combined synopsis and solicitation, identified by number W912CN-11-T-0347, requires a qualified contractor to provide all necessary personnel, equipment, software, supplies, facilities, transportation, and tools to execute the services as outlined in the Performance Work Statement. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 541511. The procurement is governed by FAC 2005-53 and DFARS Change Notice 20110629, and it is the responsibility of the bidding contractor to be familiar with these applicable clauses. Proposals were requested by a deadline of August 19, 2011.

General Info

IT sustainment support for 500th Military Intelligence Brigade, small business set-aside solicitation.

NAICS

541511 - Custom Computer Programming Services

Place of Performance

RCO Hawaii (PARC Pacific, 413th CSB) Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort S, HI

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Regional Contracting Office Hawaii, Ft Shafter intends to issue a Request for Quote (RFQ) under solicitation number: W912CN-11-T-0347. This acquisition is a Small Business Set Aside under NAICS code 541511 and Small Business Standard is $25M. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110629. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: http://www.acq.osd.mil/dpap/dfars/index.htm. The Regional Contracting Office Hawaii, Ft. Shafter requests quotes from qualified sources capable of providing the following non-personal services: All personnel, equipment to include software, supplies, facilities, transportation, tools, materials, and other items and services necessary to perform Information Technology Sustainment Service Support for the 500th Military Intelligence Brigade as specified in the Performance Work Statement.

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POSTED

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View Details
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Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

3 days ago

DEADLINE

N/A
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