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This Pre-Solicitation opportunity was posted on June 30, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D--Sustainment support for Theater Enterprise-Wide Logistics systems. Information Technology services

Awarded
W81XWH-06-T-0285Federal

Contract Overview

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

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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.
6973GH Franchise Acquisition Svcs

POSTED

about 2 hours ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$4,951,687.99

NAICS

541511 - Custom Computer Programming Services

Place of Performance

US Army Medical Research Acquisition Activity ATTN: MCMR-AAA, 820 Chandler Street Frederick MD 21702-5014

Set-Aside

HZC

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
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Full Description

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The U.S. Army Medical Research Acquisition Activity, 820 Chandler Street, Fort Detrick, MD intends to set aside for a Hub Zone contractor (Note 27) a Performance-based acquisition for sustainment information technology services support for the the U. S. Army Medical Research and Material Commands Theater Enterprise-Wide Logistics System (TEWLS). The TEWLS system is the newly developed medical logistics information system for the Army Medical Department and U.S. Army Medical Material Agency (USAMMA). The development of TEWLS is a combination of several U.S. Army Medical Research and Materiel Command (USMRMC) efforts re-hosting the Theater Army Medical Management Information System Medical Supply (TAMMIS MEDSUP) intermediate level supply system capabili ties into the USAMMA Revolution in Logistics (URL). TAMMIS MEDSUP is a legacy application supporting unit and retail medical logistics requirements used by fixed medical treatment facilities and deployable medical forces. TAMMIS MEDSUP currently operates in Division Medical Supply Offices, Combat Support Hospitals, Medical Logistics Companies, Medical Logistics Support Companies, and Theater Distribution Centers currently located in CONUS, Korea, Iraq, Qatar, and Germany. The TEWLS solution allows for a n ew division of business processes at the national, regional, and local levels of operations (for example customer vendor, catalog and inventory management functions should occur at the national and regional level while physical storage and distribution pr ocesses occur at the local level). Re-hosting of TAMMIS intermediate level Class VIII capabilities into Enterprise Resource Planning (ERP) solution using System Application Products (SAP) software, building from the existing USAMMA Revolution in Logistics (URL) ERP information system will enable organizations to continue supporting medical mission support requirements to the war-fighter. As the Armys medical logistician, USAMMAs core mission is to provide medical acquisition logistics support, medical materiel meeting force projection and sustainment requirements, and serve as the Service Item Control Center for medical materiel. The ini tial URL information system is the Armys medical logistics modernization and transformation initiative that implements ERP solution Commercial off the Shelf (COTS) software from SAP AG. The URL complements logistics modernization efforts on going at the D efense Logistics Agency (DLA) for Business System Modernization the Army in their Single Army Logistics Enterprise initiative (LMP, PLM+, GCSS-Army/Tactical) and the Navy in their Convergence effort (Cabrillo, Smart, Sigma, and NEMAIS). The URL ERP effort began in February 2001 in a phased implementation as a means to adapt commercial best business processes in supporting USAMMAs Assembly Management processes. TEWLS Release 1 provides data harmonization and synchronization of purchasing/materiel data eleme nts inside USAMMA, USAMMCE, 6th MLMC, DSCP, and CENTCOM units, (i.e. medical distribution units, Combat Support Hospitals, and Division Medical Supply Operations) and linking it with USAMMAs Business Intelligence/Business Warehouse (BI/BW) using SAP Maste r Data Management (MDM) and NetWeaver tools. Release 1 also provides the ability to turn-off TAMMIS capabilities at the 6th MLMC by reconfiguring the existing SAP System URL in order to include the following functionality: - USAMMCEs Production, Assembly, Reconstitution, Disassembly System (PARDS) assembly management business processes. - the ability to accept and process funded customer orders. - The ability to process financial transactions with the Defense Working Capital Fund (DWCF) and the Armys Standard Financial Management system (STANFINS) through the Operational Data Store (ODS), as well as the Army Single Stock Fund (ASSF) - The ability to process purchase orders into the Armys Standard Procurement System (SPS) (i.e.process a credit card or local purchase request) . - Enterprise management of customer, vendor, financial, and catalog data. Responses received from other Hub zone businesses prior to close of business on 7 July 2006 will be evaluated. Offerors responding to this notice must be CCR registered. Please contact the Contract Specialist at contact@example.gov or fax 30 1-619-2195.

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