This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D -- Riverber Steelhead Hardware/Software Support

Awarded

N66001-16-T-7499Federal

Submission Closed09/12/2016, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541511

New

Federal

FOMS SOFTWARE DEVELOPMENT

Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT

The Federal Aviation Administration (FAA) is seeking a single vendor to provide comprehensive agile software engineering, application modernization, maintenance, and system information security support for the Flight Operations Management System (FOMS). The scope of work covers two primary components: a native iOS mobile application for iPad devices to support flight crew productivity and a Java enterprise web application suite for managing flight scheduling, planning, dispatch, and various tracking and billing functions. The anticipated contract structure includes a one-year base period with up to four one-year option periods, with performance occurring onsite at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Technical requirements emphasize expertise in native iOS development, Java enterprise web applications, and API integration with external operational systems. Vendors must demonstrate the ability to support federal cybersecurity Authority to Operate (ATO) processes in accordance with NIST 800-53 Rev 5 and agency-specific security baselines. Additionally, personnel must meet DOT Order 1600.1F security requirements and be clearable for FAA Personal Identity Verification (PIV) badging. This sources-sought notice falls under NAICS 541511 and requires interested parties to submit an expression of interest by November 6, 2026, detailing their business size, socio-economic status, and relevant past performance from the last five years.

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DEADLINE

Carshare Management Software (SaaS)This subcontract for the City of Saint Paul involves the provision of Carshare Management Software as a Service to support prime contractors. The scope of work includes the delivery of a comprehensive digital ecosystem featuring a mobile application for member registration, vehicle booking, and remote unlocking, alongside an administrative backend for fleet tracking. To ensure accessibility and security, the software must include payment gateways tailored for unbanked residents and maintain strict adherence to PCI DSS and ADA compliance standards. The primary deliverables consist of a fully operational member application and a robust fleet management dashboard. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The project falls under NAICS code 541511, focusing on custom computer programming services to facilitate urban mobility within Minnesota.

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WordPress Engineering and MaintenanceThis subcontract for WordPress Engineering and Maintenance involves providing technical development and CMS management for prime contractors working on Sacramento Housing and Redevelopment Agency website projects. The scope of work includes updating WordPress core, themes, and plugins within staging environments, resolving accessibility failures, and managing general page edits, forms, and menus. The ultimate goal is to deliver a fully functional, updated, and accessible website while providing ongoing technical assistance through a Service Level Agreement. The project falls under NAICS code 541511 and is associated with the IT agency in California. Interested parties should note that the response deadline is November 30, 2026.

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Web Accessibility SME and Testing ServicesThis subcontract for Web Accessibility SME and Testing Services involves providing specialized accessibility audits and remediation for prime contractors working on Sacramento Housing and Redevelopment Agency website projects. The scope of work includes utilizing automated scanners and screen readers to identify failures, delivering detailed conformance reports for plugin or theme modifications, and creating accessible templates for Word and PDF documents. Additionally, the provider is responsible for training staff on ADA Title II and WCAG 2.1 Level AA standards to ensure all digital content remains compliant. The opportunity is categorized under NAICS code 541511 and is associated with the IT agency in California. Interested parties should note that the response deadline is November 30, 2026. The primary objective of the engagement is to ensure that all agency web projects meet strict accessibility guidelines through continuous testing, reporting, and professional guidance.

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GIS Web Interface DevelopmentThe Nebraska Public Power District is seeking a subcontractor for the GIS Web Interface Development project to replace a legacy Microsoft Access interface with a modern web-based application. This application will serve prime contractors and must feature advanced GIS capabilities, including map-extent search, various GIS layers, measurement tools, and the integration of USGS and NAIP aerial imagery. Additionally, the developer will implement sketch and annotation tools and create a system for exporting search results into standard office software formats. Qualified candidates must possess specific experience working with government or electric utility GIS programs to ensure the delivery of a fully functional interface. Interested parties should note that the response deadline for this subcontract opportunity is November 25, 2026.

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Legacy Claims Data Migration SpecialistThe Legacy Claims Data Migration Specialist subcontract involves providing comprehensive ETL services for the City of Daytona Beach Human Resources department. The selected contractor will be responsible for extracting data from various formats, including Excel, CSV, TIF, and PDF files, while creating layout design mappings and implementing specific rules for field relationships. For records that cannot be automated, the contractor must perform manual data entry to ensure a complete and validated dataset is delivered alongside full mapping documentation. Due to the nature of the records, strict adherence to HIPAA data protection standards is required throughout the project. This engagement falls under NAICS code 541511 and is managed by the Florida agency. Interested parties must submit their responses by the deadline of December 2, 2026.

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AI Security Analytics and Automated Alerting ImplementationThis subcontract focuses on the implementation of AI Security Analytics and Automated Alerting for the Revenue Authority of Prince George’s County. The selected provider will supply and configure AI-driven analytics and automated alerting systems designed to enhance incident detection and security breach notifications. The scope of work involves deploying AI-based video analytics software and notification systems that integrate directly into the Security Operations Center to ensure a fully functional monitoring environment. The project is categorized under NAICS code 541511 and is managed through the state of Maryland. Interested parties should note that the response deadline is November 9, 2026. The primary objective is to provide prime contractors with the necessary technological infrastructure to automate security alerts and streamline the detection of security threats for the agency.

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IVR Software Assurance ProviderThis subcontract opportunity is for an IVR Software Assurance Provider to support prime contractors on Maryland Transit Administration telecommunications projects. The selected provider will be responsible for delivering active software assurance licenses and necessary updates, specifically focusing on MS Technologies IVR software and SV9500 PBX integration software. Key deliverables include the provision of software patches and updates, while ensuring all delivered software is certified virus-free. The procurement falls under NAICS code 541511 and is associated with the state of Maryland. Interested parties should note that the response deadline is November 12, 2026, with the solicitation having been posted on October 28, 2026.

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POSTED

DEADLINE

AI AVATAR (Suffolk Economy)

Solicitation # GHI/ED/PSR1

Suffolk County Council is seeking a provider for solicitation GHI/ED/PSR1 to develop an AI-powered interactive avatar to serve as a digital ambassador for the region. The avatar will be utilized by the Suffolk Economy team at flagship events and exhibitions to engage potential investors and stakeholders, facilitate access to key regional information, and generate leads for new business opportunities. The system is required to integrate and draw upon approved content from the Suffolk Economy and various partner websites. The contract is estimated to have a total value of 50,000 GBP including VAT, with a performance period of three years running from January 16, 2027, to January 15, 2030, based in Suffolk. Award decisions will be made using a weighted criteria of 80 percent quality and 20 percent price. Interested parties must submit their proposals via the suffolksourcing.uk portal by the deadline of November 26, 2026, at 11:00am. The primary point of contact for this procurement is Alison Huxley.

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POSTED

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Ticketing Systems and Box Office ServicesThis subcontract for Ticketing Systems and Box Office Services supports prime contractors on arts centre projects for the Ashford Borough Council. The selected provider will implement an e-ticketing SaaS platform, manage online sales, and supply necessary ticket printing hardware along with dedicated box office staffing. Key deliverables include a fully functional ticketing system and the regular provision of detailed sales reports. To ensure secure payment processing, the provider must maintain strict PCI DSS compliance. Interested parties should note that the response deadline for this opportunity is January 8, 2027, at 10:00 AM.

Ashford Borough Council

POSTED

about 20 hours ago

DEADLINE

in 2 months

General Info

Agency

Department Of Defense → Niwc Pacific

Contract Value

$129,253.56

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Set-Aside

NONE

Awardee

BLUE IVY PARTNERS, LLC

Award Issued Date

09/28/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/12/2016, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Pacific

ContactsNo contacts available

OfficeSAN DIEGO, CA, 92152-5001, USA

Organization / AgencyDepartment Of Defense → Niwc Pacific

Office AddressSAN DIEGO, CA, 92152-5001, USA

ContactsNo contact information available

Full Description

This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. Competitive quotes are being requested under N66001-16-T-7499. This requirement is for full and open competition, NAICS code is 541511 and the size standard is $27.5 million. **THIS IS A BRAND NAME REQUIREMENT. VENDORS SUBMITTING QUOTES MUST BE AUTHORIZED RESELLERS/DISTRIBUTORS. Line Item 0001: Virtual Riverbed Steelhead 1050 Support - S/N: V70GY000AEF5B P/N: MNT-VSH-1050 POP: 9/15/2016 3/15/2017 QTY: 1 Lot Line Item 0002: Virtual Riverbed Steelhead 1050 Support - S/N: V70GY000AEF5B P/N: MNT-VSH-1050 Reinstatement POP: 5/31/2016 9/14/2016 QTY: 1 Lot Line Item 0003: Virtual Riverbed Steelhead 1050 Support - S/N: V70TT000DEABC P/N: MNT-VSH-1050 POP: 9/15/2016 3/15/2017 QTY: 1 Lot Line Item 0004: Virtual Riverbed Steelhead 1050 Support - S/N: V70TT000DEABC P/N: MNT-VSH-1050 Reinstatement POP: 1/01/2016 9/14/2016 QTY: 1 Lot Line Item 0005: Virtual Riverbed Steelhead 1050 Support - S/N: V70TY000A71E7 P/N: MNT-VSH-2050 POP: 9/15/2016 3/15/2017 QTY: 1 Lot Line Item 0006: Virtual Riverbed Steelhead 1050 Support - S/N: V70TY000A71E7 P/N: MNT-VSH-2050 Reinstatement POP: 5/31/2016 9/14/2016 QTY: 1 Lot Line Item 0007: Virtual Riverbed Steelhead 1050 Support - S/N: V70XN000A71E6 P/N: MNT-VSH-2050 POP: 9/15/2016 3/15/2017 QTY: 1 Lot Line Item 0008: Virtual Riverbed Steelhead 1050 Support - S/N: V70XN000A71E6 P/N: MNT-VSH-2050 Reinstatement POP: 5/31/2016 9/14/2016 QTY: 1 Lot Line Item 0009: Virtual Riverbed Steelhead 1050 Support - S/N: R69YQ00097EF1 P/N: MNT-GLD-SHA-07050 POP: 9/15/2016 3/15/2017 QTY: 1 Lot Line Item 0010: Virtual Riverbed Steelhead 1050 Support - S/N: R69YQ00097EF1 P/N: MNT-GLD-SHA-07050 Reinstatement POP: 1/01/2016 9/14/2016 QTY: 1 Lot Line Item 0011: Virtual Riverbed Steelhead 1050 Support - S/N: F86XQ000D654D P/N: MNT-GLD-SHA-07055 POP: 9/15/2016 3/15/2017 QTY: 1 Lot Line Item 0012: Virtual Riverbed Steelhead 1050 Support - S/N: F86XQ000D654D P/N: MNT-GLD-SHA-07055 Reinstatement POP: 6/30/2015 9/14/2016 QTY: 1 Lot Line Item 0013: Virtual Riverbed Steelhead 1050 Support- S/N: F86HJ000DE284 P/N: MNT-GLD-SHA-07055 POP: 9/15/2016 3/15/2017 QTY: 1 Lot Line Item 0014: Virtual Riverbed Steelhead 1050 Support - S/N: F86HJ000DE284 P/N: MNT-GLD-SHA-07055 Reinstatement POP: 6/30/2015 9/14/2016 QTY: 1 Lot Line Item 0015: Virtual Riverbed Steelhead 1050 Support - S/N: F86WP000DE290 P/N: MNT-GLD-SHA-07055 POP: 9/15/2016 3/15/2017 QTY: 1 Lot Line Item 0016: Virtual Riverbed Steelhead 1050 Support - S/N: F86WP000DE290 P/N: MNT-GLD-SHA-07055 Reinstatement POP: 7/21/2015 9/14/2016 QTY: 1 Lot "To be considered for award, the offeror certifies that the product being offered is an original and new [BRAND NAME] product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufactures to sell the [BRAND NAME] product in the U.S. Offerors are required to submit documentation with the offer identifying its supply chain for the product, that all products are new and in their original (BRAND NAME) packaging. By making an offer, offeror also consents to cancellation of award if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturers or that Offeror was not authorized by the manufacturer to sell the [BRAND NAME] product in the U.S." Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable quote. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-89 (8/15/2016) and Defense Federal Acquisition Regulation Supplement (DFARS), 30 Aug 2016. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. FAR 52.252-2 (http://farsite.hill.af.mil) 52.204-2 52.209-11 52.212-1 FAR 52.212-4 52.225-25 DFARS 252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013) DFARS 252.204-7012 (Dev) SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (Oct 2015) DFARS +1 (555) 000-0000 (Dev) (Oct 2015) FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications-- Commercial Items applies to this acquisition in e-Commerce. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders, 52.222-3, Convict Labor (E.O. 11755), 52.222-19, Child Labor Cooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.225- 13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition, 52.204-99, System for Award Management Registration (Deviation), 52.222-36, Affirmative Action for Workers with Disabilities, 52.204-2, Security Requirements, 2012- 00007 Class Deviation- Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law, DFARS 252.211-7003, Item Unique Identification and Valuation, DFARS 252.204-7000 (Disclosure of Information), DFARS 252.204-7012 (Safeguarding of Unclassified Controlled Technical Information). To respond to this announcement, you must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil, and upload your Quote/Bid under SSC Pacific/Simplified Acquisitions/N66001-16-T-7499. This RFQ closes on 12 Sept 2016, at 9:00 AM, Pacific Daylight Time (PDT). The point of contact for this solicitation is Gerald Burch upload your inquiry under SSC Pacific/Simplified Acquisitions/N66001-16-T-7499. Please include RFQ N66001-16-T-7499 on all inquiries. You must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.