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This Government Contract opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Help Desk and User Support for MFD Operations

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

about 23 hours ago

DEADLINE

in 6 days
NAICS: 541519
New
Federal
Next Generation (NextGen) Passport Personalization Printers Support
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

about 23 hours 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

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract is for Tier 1 and Tier 2 help desk support services focused on resolving end-user issues related to printing, scanning, and copying functions on multifunction devices. Support includes remote diagnostics to identify and resolve technical problems, as well as user training to improve proficiency and reduce recurring issues. The work is intended to ensure seamless operation of MFDs across the designated location with a zip code of 44903, and the services are provided under a subcontract arrangement. The opportunity was posted on April 28, 2026, with a hard deadline for responses at 5:00 PM on April 29, 2026. The North American Industry Classification System code is 541519, indicating it falls under Other Computer Related Services. The contracting activity is under the Department of Defense, specifically identified as W7NU Uspfo Activity Ohang 179, though no point of contact or detailed address information is provided.

General Info

Tier 1 and Tier 2 help desk support for printing, scanning, copying at 44903 under DoD subcontract.

Agency

Department Of Defense → W7NU Uspfo Activity Ohang 179View Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

OH, 44903, USA

Set-Aside

NONE

Documents

This scope was carved out of w50s8r26q0010.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOTICE OF INTENT TO SOLE SOURCE-Multifunction Printer Device Short-Term Lease

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 → W7NU Uspfo Activity Ohang 179
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NU Uspfo Activity Ohang 179
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Tier 1/Tier 2 help desk support for end-users experiencing printing, scanning, or copying issues, including remote diagnostics and user training.

More opportunities from Department Of Defense → W7NU Uspfo Activity Ohang 179

Same awarding agency

NAICS: 238990
New
Federal
Mobile Fencing, Base Signage, Gazebos
Solicitation # W50S8R26Q0037
Solicitation W50S8R26Q0037 is a combined synopsis and request for quotation issued by the 179th CW/MSC for the procurement of mobile fencing, base signage, and gazebos at Mansfield, Ohio. This is a 100% small business set-aside under NAICS 238990, intended to be awarded as a firm-fixed-price purchase order. The scope is divided into three CLINs: CLIN 0001 for the material purchase of 800 feet of mobile chain-link fencing with privacy screening and accessories; CLIN 0002 for the removal of old signage and the purchase and installation of 184 aluminum building signs; and CLIN 0003 for the purchase and onsite assembly of three 16-foot octagon composite gazebos. Quotations are due by September 24, 2026, at 1:00 PM EST and must be submitted electronically. Award decisions will be based on the most advantageous offer, evaluating technical capability on an acceptable/unacceptable basis, total price for all CLINs, and past performance verified exclusively through the Supplier Performance Risk System. Contractors are required to provide all labor, materials, and equipment necessary for completion. While a site visit is not required for the fencing materials, it is highly encouraged for the signage and gazebo requirements. All successful offerors must comply with base access security protocols, including the submission of contractor access forms and completion of antiterrorism training.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 12 days
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