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This Solicitation opportunity from General Services Administration was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Forgerock License Renewal

Closed
47QSSC-25-Q-0188Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 513210
New
SLED
700028-SS
Solicitation # SRC0000037224
Solicitation SRC0000037224, issued by the State of Alabama Office of the Chief Procurement Officer for Support Services, seeks a bill tracking system for state legislation. The system must provide advanced analytics, data-driven insights, collaborative communication tools, and the ability to compare bills and amendments side-by-side. Key technical requirements include a mobile application with push notifications for instant legislative updates and hearing schedules, customizable reports with note-sharing capabilities, and tracking of legislation via news and social media. The service is initially intended for four users, with the option to add more later, and includes legislative scorecards and statistics on legislator positions. The initial service period is from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years. The total contract value is capped at 25,000 dollars, including any approved price escalations, which are limited to 5 percent of the annual cost. The contract is governed by the laws of Alabama, with the venue for litigation set in Montgomery. Suppliers must be registered in the Alabama Buys system and provide certifications regarding tax compliance, E-Verify enrollment, and non-debarment. Additionally, the state will not accept click-wrap or browse-wrap agreements unless they are signed by an authorized official.
Support Services

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract is a solicitation for a one-time, high-priority purchase of software licenses under NAICS code 513210, specifically set aside for small businesses. The procurement is for four Forgerock software modules: Authorization Module Internal, Directory Server Module Internal, Federation Module Internal, and Intelligent Access Internal, each with a Base Success Package Annual Subscription. The quantity required is 650 units for each part number, with delivery to the Naval Sea Logistics Center in Keyport, Washington. Delivery is required within 30 days of receipt of order, and the subscription period runs from August 24, 2025, to August 23, 2026. The procurement will be conducted as a firm fixed price order, and only quotes for items that are either brand name or equal to the specified Forgerock part numbers will be considered. All quotes must include detailed specification sheets, Letters of Supply or Authorized Reseller documentation, and/or Teaming Agreements. The evaluation will be based on the lowest price technically acceptable offer, and past performance will be reviewed as part of the responsibility check. Vendors must manage orders through the required portal or EDI, and the contract guarantees the specified quantities. The response deadline for interested vendors is August 20, 2025, and questions should be directed to Contract Specialist Paula Williams at the General Services Administration.

General Info

One-time purchase of 650 Forgerock software licenses for Naval Sea Logistics, small business set aside.

NAICS

513210 - Software Publishers

Place of Performance

Keyport, WA, 98345, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Contacts1 person available
OfficeWashington, DC, 20006, USA
Office AddressWashington, DC, 20006, USA
Contacts
Paula Williams

Full Description

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RFQ 47QSSC-25-Q-0188 This procurement is for a one-time award of a high-priority purchase order. It will be procured against an open market contract under NAICS 513210. This will be a firm fixed price order for a total small business set aside. Quotes must be brand name or equal to: Authorization Module Internal, Part Number FIP-AuthZ-Base-INT Directory Server Module Internal, Part Number FIP-Directory-Base-INT Federation Module Internal, Part Number FIP-Fed-Base-INT Intelligent Access Internal, Part Number FIP-InAccess-Base-INT *All four part numbers have a Base Success Package Annual Subscription* Manufacturer: Forgerock Quantity: 650 each for all four part numbers above Ship To Address: Naval Sea Logistics Center Keyport, WA 98345-7610 Full address will be provided upon award. Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: Delivery is required 30 days after receipt of order (ARO). The software licenses must be an annual subscription starting by 8/24/2025 - 8/23/2026 Complete and accurate addresses will be provided on the purchase order after award. This is FOB Destination. Please provide a specification shee for each part number with your quote. Letter of Supply/Authorized Reseller letters and/or Teaming Agreements MUST be submitted with your quote. The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Technical specifications include that quoted part number is Brand Name or Equal to the requested part numbers and delivery schedule. Also, vendors must acknowledge, mark orders as shipped, and provide tracking information through Vendor Portal or EDI. Quoted items must be Brand Name or Equal to the Part Numbers listed above. Items are subject to review by Contract Specialist and/or the customer prior to award. *Quantity is guaranteed.* Should you have any questions, please contact Contract Specialist: Paula Williams at paula.williams@gsa.gov.

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NAICS: 332216
New
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5180001261769, Tool Kit, Screw Thread Insert
Solicitation # 47QSSC27Q0026
The General Services Administration, through the Direct Demand Contract Solutions Division, is soliciting quotes for the procurement of Screw Thread Insert Tool Kits (NSN 5180001261769) designed for use with aluminum and magnesium materials. The required kits must include 40 non-locking inserts with 4-point wrenching recesses, 40 self-locking inserts with 6-point wrenching recesses, and a set of installation tools including a step drill, thread cutting tap, and both 4-point and 6-point drive wrenches. All items must be supplied in a tool box and adhere to SAE AS4984B-2018 coating requirements, with a strict prohibition on cadmium plating. The contract is an all-or-none award based on the lowest evaluated price, provided the vendor meets all administrative compliance requirements. The solicitation is open to all qualified vendors and is not set aside exclusively for small businesses. To be considered, vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Delivery is on an FOB Destination basis within the Continental United States, specifically targeting locations in Corpus Christi, Texas, and Vista, California. Strict packaging and marking standards apply, including compliance with MIL-STD-129 for military deliveries and Federal Standard 123 for civilian deliveries. All items must be permanently marked with the manufacturer's part number, name or symbol, and country of origin. Quotes must be submitted by October 26, 2026, and prices must remain firm for 60 calendar days.
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POSTED

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DEADLINE

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