DISA Legacy Systems Application Management
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Information Systems Agency is seeking qualified vendors to provide full life-cycle application management for a suite of legacy systems including the Contract Support System, Contractual Online Procurement System, Financial Accounting and Budget System, and DITCO Web, along with supporting subsystems such as Rates and Tariffs File System, Joint Hawaii Information Transfer System, Delivery Ticket Invoicing, and various accounts payable and contract closeout processes. This requirement is targeted at 8(a) small business concerns and is being handled as a sole source opportunity under NAICS code 541512. The anticipated contract performance period spans five years, from June 10, 2027, through June 9, 2032, with responses due by July 14, 2026. The solicitation is issued under DISAFY27LEGACY and is managed by the agency’s office located at Fort Meade, Maryland, with performance expected in St. James, Maryland. Primary point of contact is Jeffrey Lopez with availability via email for inquiries.
General Info
Agency
NAICS
Place of Performance
St James, MD, 20755, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
See attached Sources Sought Notice and draft Performance Work Statement for full details.
The Defense Information Systems Agency (DISA) is seeking sources to provide full life-cycle application management for their Legacy Systems.
This requirement is for full life-cycle application management of the Legacy System. The Legacy System primarily consists of Contract Support System (CSS), Contractual Online Procurement System (COPS), Financial Accounting and Budget System (FABS), and the Defense Information Technology Contracting Organization (DITCO) Web. This also includes other subsystems, such as: Rates and Tariffs File System (RTFS), Joint Hawaii Information Transfer System (JHITS), the Delivery Ticket Invoicing (DTI) process, Accounting & Audit Operations Office (CFA) Accounts Payable (A/P) Validation, Procurement Services (PS) A/P Validation, Information Technology (IT) Contract Closeout, Inquiry Quote Order (IQO) Contract Closeout, Telecom Voucher Management, and the European Voucher Module.
Anticipated Period of Performance: June 10, 2027 – June 9, 2032
