Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

FDIC Software Subscription renewal (SUB) - Copado

Active
CORHQ-26-Q-0317Federal

Contract Overview

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

General Info

Agency

Federal Deposit Insurance Corporation → _View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Arlington, VA, 22226, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyFederal Deposit Insurance Corporation → _
Contacts1 person available
OfficeN/A
Organization / Agency
Federal Deposit Insurance Corporation → _
View Agency Profile
Office AddressN/A

Full Description

Show more

The Federal Deposit Insurance Corporation (FDIC) invites you to submit a quote in response to Request for Quote (RFQ) CORHQ-26-Q-0317 for FDIC's Copado IT Software subscription renewal.


All quotes shall be submitted in strict adherence to the proposal instructions outlined in provision 7.3.2-09 “General Proposal Instructions – December 2023”, included in the referenced solicitation. The FDIC will respond to questions or requests for clarification submitted in writing by an offeror, regarding this solicitation. Questions or requests for clarification must be submitted by 2:00p.m. (Eastern Standard Time), on August 31, 2026, by email to Harold Groves at hgroves@fdic.gov. Offerors shall put the RFQ number (CORHQ-26-Q-0317) in the subject line of the email on any questions or quotes submitted in response to this solicitation. 

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
NOTICE OF INTENT: VistA Imaging System
Solicitation # IHS1527250
The Indian Health Service, Kayenta Service Unit is conducting market research through a sources-sought notice to identify qualified Indian-owned economic enterprises—both large and small—that can replace the legacy VistA Imaging System with HPE-branded hardware and a validated operating system configuration. This effort is driven by the Buy Indian Act (25 U.S.C. 47), which prioritizes procurement from Indian-owned businesses, followed by small business set-asides under the Small Business Act. The requirement falls under NAICS code 541519, with a small business size standard of $34.0 million in annual revenue. Participation is voluntary and strictly for informational purposes to guide future acquisition decisions; no contract award is guaranteed, and respondents assume all costs associated with submitting information. All entities must be registered in SAM.gov at the time of submission and throughout the award process. Indian-owned businesses are required to complete and submit the IHS IEE Representation Form as mandated by HHSAR 326.606-1(b), affirming their eligibility under the Buy Indian Act, and must provide a company profile including UEI, ownership structure, socio-economic certifications, and a statement of capability demonstrating relevant experience with similar technology replacements or systems integration. Responses are due by June 11, 2026, at 5:00 p.m. MST, and must be emailed to Flora Washington at flora.washington@ihs.gov with the specified subject line. Submissions must include three core elements: a detailed company profile covering ownership, certifications, and SAM.gov status; a capability statement that outlines relevant past performance or existing contracts such as GSA or VA Schedule holdings; and, for eligible Indian-owned entities, the completed IHS IEE Representation Form. There are no scoring criteria, evaluation factors, or award basis defined at this stage, and no feedback will be provided to respondents. The performance location is Kayenta, Arizona, and while no specific delivery timelines, pricing details, or contract value estimates are disclosed, compliance with federal procurement regulations and accurate representation of socioeconomic status are critical. False certifications may result in penalties under the False Claims Act or 18 U.S.C. § 1001. No additional packaging, inspection, or invoicing specifications are included, and the government retains sole discretion over how collected responses inform future contracting actions, with no obligation to proceed to a solicitation.
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 541519
New
Federal
7D20--Queuing Kiosk - SEPG 519908 EER 272280 (VA-26-00075155)
Solicitation # 36C10B26Q0641
This Request for Information seeks input from industry on the potential development and support of new patient queuing kiosks for the Department of Veterans Affairs, identified by solicitation number 36C10B26Q0641 and NAICS code 541519, with a $34 million size standard. The effort is purely for planning purposes and does not represent a solicitation, procurement, or commitment to award a contract; no funds are currently authorized or allocated. Responses are limited to ten pages with no marketing materials or generic capability statements permitted, and must include detailed company information such as name, address, point of contact, business size and status, DUNS number, existing contracting vehicles, and proof of certification for VOSB or SDVOSB status if applicable. Vendors must specifically address their technical capabilities in meeting the draft performance description, providing concrete examples of past work including agency, point of contact, contract value, and contract number, while clearly demonstrating how they will comply with the total set-aside requirement limiting service performance to certified SDVOSBs to no more than 50% of subcontracted service costs. Subcontractor details must be fully disclosed, including proposed team members, roles, and percentages, and vendors must evaluate whether the draft performance description provides sufficient technical clarity to support a competitive proposal, offering specific recommendations if it does not. All responses must be submitted via email by 12:00 PM EST on Monday, July 20, 2026, to Julia Renna at julia.renna@va.gov, with the solicitation number included in the subject line and marked as proprietary if containing sensitive information, with a 5 MB file size limit.
Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Federal Deposit Insurance Corporation → _

Same awarding agency

NAICS: 423430
New
Federal
FDIC_HW/HM - HPE VASQ Servers TECHREF
Solicitation # CORHQ-26-Q-0285
The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes for HPE Synergy hardware and associated five-year maintenance support under RFQ CORHQ-26-Q-0285, with a deadline for submissions on August 10, 2026, at 2:00 p.m. Eastern Standard Time. The contract requires delivery of HPE Synergy 12000 CTO Frames and related components to the FDIC’s DIT Distribution Center in Arlington, Virginia, by December 23, 2026, followed by a maintenance period extending through December 31, 2031. All proposals must comply with the General Proposal Instructions from December 2023 and include four mandatory volumes: a completed Section B Pricing Worksheet with actual pricing; Section K Representations and Certifications; Software License Agreements; and a Reseller Authorization Letter signed by the manufacturer. An additional Supply Chain Risk Management (SCRM) volume is required, detailing the manufacturer status (OEM, Authorized Manufacturer, or Authorized Supplier), subcontractors, and part numbers for full transparency. Proposals must be submitted electronically via email to Harold Groves at hgroves@fdic.gov with the solicitation number in the subject line, and failure to adhere to format or content requirements will result in non-responsiveness. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, meaning the contract will go to the lowest-priced offer that meets all technical requirements. Technical acceptability is evaluated on a binary pass/fail basis, with no credit given for superior performance. Financial capability is assessed on a pass/fail basis, and non-compliance with SCRM disclosure requirements eliminates eligibility for award. The contractor must ensure all personnel undergo HSPD-12/FIPS 201 background checks and submit quarterly reports listing individuals requiring access, with costs borne entirely by the contractor. Organizational conflicts of interest must be disclosed, and the contractor is prohibited from purchasing assets it manages under this contract. All subcontractors must be pre-approved and bound by the same security and compliance obligations, including flow-down of clauses on background investigations, safeguarding, and anti-kickback procedures. Invoices must be sent electronically to DOFAPInvoice@fdic.gov in PDF or Excel format, not exceeding 30 MB, and must reference correct financial identifiers including FIN and Asset Number. The work must comply with Section 508 accessibility standards and FDIC regulation
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 5 days
View Details