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This Combined Synopsis/Solicitation opportunity was posted on September 27, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D -- Software Maintenance

Closed
Reference-Number-W7W118ELT14000Federal

Contract Overview

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

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NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a Firm-Fixed-Price commercial services contract issued by the Army Contracting Command at Aberdeen Proving Ground, Maryland. The requirement is for Cybersecurity Engineering and Department of Defense Risk Management Framework (RMF) Support Services to maintain Authority to Operate (ATO) compliance at the Aberdeen Test Center. The contract is a 100% 8(a) set-aside, though some draft documents also reference Women-Owned Small Business (WOSB) and HUBZone preferences. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The scope of work requires the contractor to provide all personnel, equipment, and non-personal services necessary for cybersecurity engineering, including labor for base and surge requirements totaling 4,080 hours per year. Key personnel requirements include a Senior IT Systems Solutions Architect/Contract Manager. Security requirements are stringent, requiring an active Secret Facility Security Clearance (FCL) at the time of bid submission, with specific positions requiring Top Secret clearances and access to SIPRNet and Special Access Programs (SAP). Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Bidders must provide valid proof of facility clearance, personnel certifications compliant with DoDM 8140.03, and resumes for key labor categories. Bids are due electronically by November 5, 2026, and must be submitted as a single volume containing administrative documents, a completed pricing schedule, and security compliance documentation. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and deliverables will be tracked through a Contract Data Requirements List (CDRL).
W6QK Acc-Apg

POSTED

about 21 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The Internal Revenue Service intends to award a one-year purchase order to X.Systems, Inc. for the acquisition and maintenance of the Productivity+PLUS tool set for Windows servers and clients. This software is designed to facilitate hyperlinks and includes comprehensive services for installation, maintenance, support, and training. The procurement is identified by reference number W7W118ELT14000 and falls under NAICS code 541519. Other vendors capable of providing the required services under equal or better terms and conditions may submit written substantiating data to the National Office Procurement. Responses must be submitted to Shawntale Sanders via mail or facsimile within one business day of the synopsis date, not exceeding five pages. If no compelling alternative responses are received, the contract will be awarded directly to X.Systems, Inc.

General Info

Agency

N/A

NAICS

541519 - Other Computer Related Services

Place of Performance

Internal Revenue Service 1111 Constitution Avenue, N.W.IRS HQ Room 1611 Washington, DC 20224 POC: Patricia A. Futato (202) 746

Set-Aside

NONE

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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Shawntale M SandersContract Specialist
Stephanie A. BraceyContract Specialist

Full Description

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The Internal Revenue Service intends to award a Purchase Order to X.Systems, Inc., located at 13800 Coopermine Road, 1st Floor, Herndon, VA 20171 for 1 year for the following Software maintenance based on the following Acquisition of Productivity+PLUS tool set for Windows servers and clients (includes link author) software to facilitate hyperlinks. Installation, maintenance, support and training are included. Vendors who can provide the required services at prices, terms and conditions equal to or better than those which can be provided by X.Systems, Inc., should submit clear and convincing data in writing substantiating an ability to furnish the entire requirement. Responses to this notice must be received by this office within 1 business day of the date of this synopsis by 2:00 P.M. EST. Any responses should be sent to: Internal Revenue Service, National Office Procurement, 6009 Oxon Hill Road, 6th Floor, Oxon Hill, MD 20745, Attn: Ms. Shawntale Sanders, OS:A:P:I:D:A. Responses will be accepted by facsimile at (202) 283-4429. Facsimile responses must contain signatures, arrive at the place and by the time specified in this synopsis and may not exceed 5 pages. No solicitation document exists for this requirement. The reference number for this announcement is W7W118ELT14000. If no compelling responses are received, award will be made to X.Systems, Inc.

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