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This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emergency & After-Hours Technical Response Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL
Solicitation # 475671
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement, identified as RFQ 475671, is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541519. The scope includes continued access to core HCM, payroll, time tracking, benefits administration, and other functional modules supporting approximately 3,000 employees. The base period of performance runs from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the potential duration to October 31, 2031. Eligible offerors must provide a signed pricing sheet, demonstrate technical qualifications including authorization to resell Workday subscriptions, and maintain active registration in SAM.gov. The submission deadline is September 18, 2026, with an anticipated award date of October 30, 2026. Beyond the core renewal, the contract allows for optional expansions into additional modules such as Workday Extend, Workday Help, and Workforce Planning. All services must adhere to Workday's Service Level Agreements and federal security controls, with BSA retaining full ownership of all system data.
Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541519
New
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Solicitation # 19AQMM24R0113
Solicitation 19AQMM24R0113 is a Department of State procurement for the provision and support of Next Generation (NextGen) Passport Personalization Printers across all domestic passport sites, including 29 agencies, passport centers, and non-production environment sites. The scope of work encompasses program management, transition support, consumable materials, warranty services, and the supply of high and low capacity printers. Technical requirements specify that passports must be machine-readable and conform to ICAO Document 9303, featuring laser-engraved personalization on polycarbonate data pages and inkjet personalized images. The contract is structured as a single-award IDIQ with a base year and four option years, utilizing a mix of Firm Fixed Price and Time and Materials CLINs. The award will be determined through a best value-tradeoff source selection process, where technical factors and past performance are significantly more important than price. Key evaluation gates include a pass/fail assessment of offeror responsibility and Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Due to the sensitive nature of the work, the contract mandates stringent security requirements, including Top Secret or Secret personnel clearances and facility clearances. The solicitation has undergone numerous revisions, with the most recent closing date extended to September 30, 2026. Performance is subject to a three-phase acceptance process consisting of factory testing, government installation testing, and live production acceptance.
Acquisitions - Aqm Momentum

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract provides for on-demand, 24/7 emergency technical response services to troubleshoot, repair, and restore Advantor security systems during non-business hours, ensuring continuous operational integrity for critical infrastructure. Services are expected to be available at all times, addressing urgent system failures without delay, with a focus on rapid restoration and minimal downtime. The work is classified as a subcontract under NAICS code 541519, indicating it falls under other computer-related services, and is tied to the Department of Defense through the contracting office FA4861 99 Cons Lgc. Performance is required to occur at a location with ZIP code 89018, though specific city or state details are not provided. Bids must be submitted by June 22, 2026, at 5:00 PM, following the posting date of June 17, 2026, and no set-aside criteria have been designated for this opportunity.

General Info

24/7 emergency technical support for Advantor security systems at ZIP 89018, due June 22, 2026, under DoD contract.

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

NV, 89018, USA

Set-Aside

NONE

Documents

This scope was carved out of F3G3JE6096AQ01.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Intent to Sole Source--432 SFS Advantor Maintenance

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4861 99 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4861 99 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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On-demand 24/7 emergency response for troubleshooting, repair, and restoration of Advantor security systems outside regular business hours.

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Same awarding agency

NAICS: 337920
New
Federal
57 OSS ATC Tower Sunshades Replacement
Solicitation # F3G3BB6142A001
Solicitation F3G3BB6142A001 is a firm-fixed-price request for quotation for the removal of existing sunshades and the installation of 36 new transparent plastic sunshades at the 57 OSS ATC Tower at Nellis Air Force Base, Nevada. This procurement is a total small business set-aside under NAICS 337920. The scope of work includes the design, labor, and installation of 12 manual upper primary shades, 12 manual lower primary shades, 12 motorized upper secondary shades, and 12 motorized lower secondary shades. The required materials must be smoke gray, body-dyed, at least .125 mm thick, and brand name or equal to Plastic View PV-128. The contractor is responsible for ensuring proper fitment to prevent light leakage and must rewire the motorized units into a working system. The contract will be awarded based on the lowest-priced, technically acceptable (LPTA) offer and delivery time, with a required delivery window of 6 to 8 weeks after receipt of order. A site visit is mandatory for quotes to be considered, although some clarifications indicate it may not be required for a considered quote; however, the primary solicitation documents emphasize its necessity. Performance is subject to strict base security and safety regulations, including REAL ID requirements for entry and adherence to OSHA and AFOSH standards. Work is primarily scheduled for Saturdays and Sundays from 7:00 a.m. to 4:00 p.m. All quotes must be submitted electronically to SSgt Byron Dewaine by the specified deadline and must include the offeror's CAGE code and SAM Unique Entity ID.
Blind and Shade Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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