This Government Contract opportunity from Department Of Defense was posted on June 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IBM MAXIMO Software Maintenance and Support

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W912DY-17-R-A001Federal

Submission Closed06/08/2017, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 511210

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Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The U.S. Department of Energy, specifically the Office of Logistics and Facility Operations, is forecasting a requirement for the procurement of SeeSOR Quality Assurance software and the continued utilization of the TF! Tool. This initiative falls under NAICS code 511210 and is intended to support the agency's operational quality assurance needs. The project is designated as a small business set-aside and will be performed in Alabama. Interested parties can coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming opportunity.

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Power Repayment Study (PRS) Software and Support utilized by the Power Marketing Rates Divisions of WAPA.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for Power Repayment Study software and support. This initiative is designed to serve the Power Marketing Rates Divisions of WAPA and will be performed in Colorado. The project is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Coordination for this effort is managed by the Small Business Program Managers within the organization.

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MeltFlow-VAR and MeltFlow-ESR software licenses maintenance and support renewal.The Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for the renewal of maintenance and support licenses for MeltFlow-VAR and MeltFlow-ESR software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of this contract will take place in Minnesota. Interested parties may contact Small Business Program Manager Brian Halstead for further information regarding this upcoming requirement.

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Case management softwareThe Department of Energy Office of Inspector General is forecasting a requirement for case management software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of the contract is expected to take place in the District of Columbia. Interested parties may refer to the official acquisition forecast published by the Department of Energy for further details regarding this upcoming opportunity.

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90-Meter Licenses - Follow-On ContractThis five-year follow-on contract is issued by the Naval Information Warfare Systems Command to support PEO C4I / PMW 130. The primary objective of the agreement is the continued procurement of 90-Meter Smart Card Manager Licenses, with the place of performance located in San Diego. The procurement is categorized under NAICS code 511210 and is currently listed as a forecast. Administrative oversight for the contract is managed by Contracting Officer Rema Khalife and Secondary Point of Contact Yvette Tsui.

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POSTED

21 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

NAICS

511210 - Software Publishers

Place of Performance

See attached Statement of Work (SOW)., AL, USA

Set-Aside

NONE

Documents

W912DY-17-R-A001_Amended2.pdf

W912DY-17-R-A001_Amended3.pdf

W912DY-17-R-A001_Amended4.pdf

W912DY-17-R-A001_Amended5.pdf

W912DY-17-R-A001_Amended6.pdf

W912DY-17-R-A001_Amended7.pdf

W912DY-17-R-A001__amended_8.pdf

W912DY-17-R-A001_Amended.pdf

W912DY-17-R-A001_ATTACHMENT_1_Requirements_Listing_Updated_1_Jun_2017.xlsx

W912DY-17-R-A001_ATTACHMENT_1_Requirements_Listing_Updated_5_Jun_2017.xlsx

W912DY-17-R-A001_ATTACHMENT_1_Requirements_Listing_Updated.xlsx

W912DY-17-R-A001_ATTACHMENT_1_Requirements_Listing.xlsx

W912DY-17-R-A001_ATTACHMENT_2_Call_History_Log.xlsx

W912DY-17-R-A001.pdf

W912DY-17-R-A001_Q%26A_ATTACHMENT_3_%28Updated__24_May_2017%29.docx

W912DY-17-R-A001_Q%26A_ATTACHMENT_3.docx

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

9 updates

PhaseClosed

PostedApr 19

special-notice

Notice updatedApr 26

The notice description changed.

Notice updatedApr 26

Response deadline changed from Apr 26, 2017 to Apr 28, 2017. The notice description changed.

Notice updatedApr 27

Response deadline changed from Apr 28, 2017 to May 2, 2017. The notice description changed.

Notice updatedMay 2

Response deadline changed from May 2, 2017 to May 19, 2017. The notice description changed.

Notice updatedMay 18

Response deadline changed from May 19, 2017 to May 25, 2017. The notice description changed.

Notice updatedMay 25

Response deadline changed from May 25, 2017 to May 31, 2017. The notice description changed.

Notice updatedMay 31

Response deadline changed from May 31, 2017 to Jun 1, 2017. The notice description changed.

Notice updatedJun 1

Response deadline changed from Jun 1, 2017 to Jun 5, 2017. The notice description changed.

Notice updatedJun 6

Response deadline changed from Jun 5, 2017 to Jun 8, 2017. The notice description changed. The point of contact changed.

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Kimberly Wheeler

ARLENE BROWN

Full Description

**** THIS SOLICITATION HAS BEEN AMENDED AS FOLLOWS: - THE DUE DATE/TIME HAS BEEN EXTENDED TO 4:00 PM, 8 JUNE 2017 - ATTACHMENT 1 - REQUIREMENTS DESCRIPTION HAS BEEN MODIFIED - Be sure to update any existing offer, sign page one of the amendment, and submit to Arlene.Brown@usace.army.mil Solicitation Amendment Dates 1 June 2017 - THE DUE DATE/TIME HAS BEEN EXTENDED TO 4:00 PM, 5 JUNE 2017 - ATTACHMENT 1 - REQUIREMENTS DESCRIPTION HAS BEEN MODIFIED - RFQ W912DY-17-R-A001 HAS BEEN UPDATED TO REFLECT THE EXTENSION AND "NOT PRICED" SITE INFORMATION (CLINS 0001, 0002, 0003 & CORRESPONDING OPTION YEARS) Solicitation Amendment Dated 31 May 2017 - THE DUE DATE/TIME HAS BEEN EXTENDED TO 4:00PM, 1 JUNE 2017 - RFQ W912DY-17-R-A001 HAS BEEN UPDATED TO INCLUDE AN ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS (PAGES 60-62) Solicitation Amendment Dated 25 May 2017 - THE DUE DATE/TIME HAS BEEN EXTENDED TO 4:00 PM, 31 MAY 2017 - ATTACHMENT 1 - REQUIREMENTS DESCRIPTION HAS BEEN MODIFIED - ATTACHMENT 3 - RFQ QUESTIONS AND ANSWERS DOCUMENT HAS BEEN UPDATED - RFQ W912DY-17-R-A001 HAS BEEN UPDATED Solicitation Amendment Dated 18 May 2017: *** THIS SOLICITATION HAS BEEN AMENDED AS FOLLOWS: - THE DUE DATE/TIME HAS BEEN EXTENDED TO 4:00 PM, 25 MAY 2017 - ATTACHMENT 1 - REQUIREMENTS DESCRIPTION HAS BEEN MODIFIED - ATTACHMENT 2 - CALL HISTORY LOG HAS BEEN ADDED - ATTACHMENT 3 - RFQ QUESTIONS AND ANSWERS DOCUMENT HAS BEEN ADDED - RFQ W912DY-17-R-A001 HAS BEEN UPDATED Solicitation Amendment Dated 2 May 2017: - THE DUE DATE/TIME HAS BEEN EXTENDED TO 12:00 PM CST, 19 MAY 2017 - PART NUMBERS HAVE BEEN ADDED IN THE CLIN INFORMATION DESCRIPTION - IBM AUTHORIZED RESELLERS MUST BE FLEXIBLE CONTRACT TERM (FCT) AUTHORIZED. The Navy Systems Support Group (NSSG) requires the immediate follow-on purchase of International Business Machines (IBM) MAXIMO software maintenance and support. This software is currently operational and ongoing support and is required to maintain the Naval shipyard's ongoing efforts to improve the industrial capital asset maintenance management of government owned or leased equipment and facilities. ** NOTE: Invoices shall be submitted upon receipt of order and annually thereafter. **