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This Sources Sought opportunity from Social Security Administration was posted on August 18, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Information on Current Server Offerings

Closed
SSA-RFI-11-1015Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
Tableau Software License SupplyThis subcontract, titled Tableau Software License Supply, is issued by the Internal Services Department for the state of California to procure authentic Tableau Software LLC licenses for prime contractors working on Public Social Services projects. The selected provider must be an authorized partner or legitimate reseller with direct access to Tableau Software LLC distribution channels to ensure the delivery of genuine software. The scope of work involves the electronic provisioning of software licenses and the delivery of activation keys or account access to the agency. Performance for this contract is centered in Los Angeles, and interested parties must respond by November 10, 2026. The procurement falls under NAICS code 423430.
Internal Services Department

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
SLED
TABLEAU RENEWAL (BRAND ONLY)
Solicitation # RFB-IS-27200289
The County of Los Angeles Internal Services Department is soliciting bids for the renewal of Tableau Software LLC subscriptions for the period of November 20, 2026, through November 19, 2027. This is a brand-only procurement requiring electronic delivery of the software to ensure technical compatibility and intermemberability with the County's existing computer systems. Bids are due by November 10, 2026, at 12:00 PM. The procurement process requires a comprehensive submission package, including a completed RFB form, a Certificate of Insurance naming the County as the holder, and various Appendix A exhibits such as the Proposer’s Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. The County encourages participation from SBE, LSBE, DVBE, SE, and CBE entities. Awardees must adhere to strict security and operational standards, including maintaining cyber liability insurance and conducting annual SOC 2 type II or equivalent audits. The contractor is required to perform daily backups of all County information in a hardened environment, with a data recovery window of two hours in the event of a service interruption. Additionally, the vendor must comply with child labor standards and provide employment consideration to participants in the GAIN and GROW programs for any new personnel requirements. Acceptance of the deliverables is subject to a 30-day testing period conducted by the County.
Internal Services Department

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
DIBBS
Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 423430
New
DIBBS
Supply of Honeywell P/N 13556345 (NSN 6605-01-607-1996)This subcontract involves the procurement and delivery of three units of Honeywell part number 13556345, identified by NSN 6605-01-607-1996, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an original equipment manufacturer or an authorized distributor and is responsible for ensuring all packaging and marking adhere to the specified statement of work standards. Delivery of the components is required on a FOB Origin basis. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division and falls under NAICS code 423430. Compliance with FAR 52.204-24 and DFARS 252.204-7016 is mandatory. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 423430
New
DIBBS
Supply of Shaft Collar (NSN 5340-01-681-3907)This subcontract involves the sourcing and supply of a specific shaft collar for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required component must strictly adhere to NSN 5340-01-681-3907 and Raytheon part number H497462-2 specifications, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates the delivery of one physical shaft collar on a FOB Origin basis within five days of receiving the order. Performance for this contract is centered in Fort Campbell, Kentucky, under NAICS code 423430 for the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 423430
New
DIBBS
Supply of 3M Headset-Microphones (P/N MT20H682FB-09N SV)This subcontract involves the procurement and delivery of seven commercial off-the-shelf 3M headset-microphone units, specifically part number MT20H682FB-09N SV, for prime contractors providing hardware to the Department of Defense. The contract is managed under the DLA Weapons Support Active Devices Division and falls under NAICS code 423430. The supplier is required to deliver the units to Tracy, California, within a specified timeline of 163 days. Shipping terms are established as FOB Origin, ensuring the delivery of the specified hardware in accordance with the government's requirements.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 423430
New
DIBBS
Supply of Data Entry Keyboards (NSN 7025016692279)This HUBZone set-aside subcontract through the Department of Defense involves the procurement of new, unused, and non-refurbished data entry keyboards meeting NSN 7025016692279 specifications. The contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements. All items are to be delivered via FOB Origin to New Cumberland. Eligible vendors must provide Buy American Act certification, and those who are not original equipment manufacturers must submit authorized distributor documentation. The solicitation is categorized under NAICS code 423430, with a response deadline of November 5, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 423430
New
DIBBS
Supply of Pipe Elbows (NSN 4730015753729)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of three pipe elbows meeting NSN 4730015753729 specifications. The selected source or manufacturer must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. Interested parties must maintain an active SAM registration to be eligible. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 423430
New
DIBBS
Supply of Microphone Elements (NSN 5965013919492)This subcontract involves the supply of nine Gentex Corporation microphone elements, part number 78A4135 and NSN 5965013919492, to prime contractors supporting the DLA Weapons Support Active Devices Division. The provider is responsible for ensuring all units meet Critical Application Item standards for authenticity and must provide Certificates of Conformance to verify compliance. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation period runs from October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 423430
New
DIBBS
Supply of NSN 2540-01-571-7006This subcontract involves the procurement and delivery of part NSN 2540-01-571-7006 to support prime contractors fulfilling DLA supply contracts. The scope of work requires the supplier to deliver the items FOB Origin to a designated inspection point, with performance taking place in New Cumberland. The contractor must adhere to specific packaging standards, following TQ requirements and FED-STD-313 for any materials classified as hazardous. This requirement is managed under NAICS code 423430 for the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 423430
New
DIBBS
Supply of Display Units (NSN 5895-01-708-6569)This subcontract involves the supply of four specialized display units meeting NSN 5895017086569 specifications for prime contractors supporting DLA supply contracts. The hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. The selected provider is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423430. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 423430
New
DIBBS
Printing Fuser Assembly Supplier (NSN 7045016639691)This subcontract involves the procurement and supply of printing fuser assemblies identified by NSN 7045016639691 for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for ensuring all hardware matches exact specifications and must handle the packaging and shipping of the physical assemblies to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain an active SAM registration and strictly adhere to FAR 52.211-5 material requirements. The opportunity falls under NAICS code 423430, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

6201 Security Blvd, BALTIMORE, MD, 21235, USA

Set-Aside

NONE

Documents

1

AMD+1+vendor+questions.doc

DOC

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Aug 19, 2011 to Aug 26, 2011. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Contacts2 people available
OfficeBALTIMORE, MD, 21235, USA
Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants
Office AddressBALTIMORE, MD, 21235, USA
Contacts
Katie CooneyContracting Officer
contact@example.gov
+1 (555) 000-0000
Valerie H JonesContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
- Amendment 01 is three-fold: 1) Answer vendor questions. Reference AMD 1 Vendor Questions. 2) Extend the due date through 5pm, Friday August, 26, 2011. 3) SSA will not respond to any vendor questions that do not specifically relate to server specification requirements. SSA retains the right to determine if a response is even necessary. NOTE: THIS IS A REQUEST FOR INFORMATION

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NAICS: 541519
New
Federal
Soteri Secret Scanning for Bitbucket license renew
Solicitation # 28321327Q00000017
The Social Security Administration Office of Acquisition and Grants is soliciting a license renewal for Soteri Secret Scanning for Bitbucket under solicitation number 28321327Q00000017. This action serves as a renewal for the expiring award 28321326P00050027, with a designated period of performance running from December 30, 2026, through December 29, 2027. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026. Managed by the primary point of contact Isaac Munoz out of the Baltimore, Maryland office, the requirement is categorized under NAICS code 541519.
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NAICS: 561210
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Sources Sought National Support Center, Urbana, MD
Solicitation # 28321327RS0000002
The Social Security Administration, through its Office of Acquisition and Grants, is seeking sources for a contract focused on the operations and maintenance of the National Support Center facility located in Urbana, Maryland. This special notice, identified by solicitation number 28321327RS0000002, falls under NAICS code 561210 and is currently open for responses without a specific set-aside designation. Interested parties must submit their responses by the deadline of October 30, 2026. The primary point of contact for this opportunity is Bradley Karbeling. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.
Facilities Support Services

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7 days ago

DEADLINE

in 4 days
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NAICS: 513210
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Maintenance and Subscription for Trellix Software
Solicitation # 28321326Q00000236
The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, is issuing a sole source justification for the procurement of maintenance and subscription services for Trellix software. This special notice, identified by solicitation number 28321326Q00000236, falls under NAICS code 513210 and was posted on August 19, 2026. There are no set-aside designations applied to this requirement. The primary point of contact for this action is Manahel H. Latif, and the procurement is managed by the SSA Office of Acquisition Grants.
Software Publishers

POSTED

2 months ago

DEADLINE

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NAICS: 621111
Federal
Vehicle Recompete: BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL… — BPA 28321321QR0500002This Blanket Purchase Agreement, vehicle 28321321QR0500002, is established for the Social Security Administration to secure regional medical contractor services in Region 5, based in Chicago. The primary scope of work involves medical consultants performing reviews of disability claim case files for the agency's disability program. The ordering period for this vehicle is set to end on January 31, 2028. Currently, the agreement supports 136 active task orders with a total combined value of $10,769,744.08. Nineteen different companies and practitioners hold orders under this vehicle, with Rohini Mendonca, S.C. serving as the top incumbent by value. The contract is classified as likely to be recompeted, with a pre-forecast date associated with July 2026.
Offices of Physicians (except Mental Health Specialists)

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 621112
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Vehicle Recompete: BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE REGIONAL MEDICAL… — BPA 28321324QR0500001This Blanket Purchase Agreement establishes a framework for the Social Security Administration to acquire regional medical contractor services in Region 5, based in Chicago. The primary scope of work involves medical consultants performing reviews of disability claim case files to support the agency's disability program. The ordering period for this vehicle extends through January 31, 2028, and it is currently classified as likely to be recompeted. There are currently 26 active task orders with a total combined value of 1,979,363 dollars distributed among eight awardees. Abesie Ogail Kelly - Clinical Psychologist, LLC is the largest incumbent by value, holding over 705,000 dollars across six orders, followed by Universal Bundles LLC. The contract utilizes NAICS code 621112 and focuses on independent case reviews and medical adjudication services to facilitate the disability determination process.
Offices of Physicians, Mental Health Specialists

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Federal
Security Equipment and SuppliesThis subcontract, titled Security Equipment and Supplies, is managed by the Social Security Administration Office of Acquisition Grants. The primary objective is to provide essential security hardware and equipment to prime contractors responsible for SSA guard services. Under NAICS code 423450, the scope of work involves the procurement and delivery of critical security gear, including uniforms, handheld radios, metal detectors, and access control hardware. The contractor is responsible for the end-to-end process of sourcing and delivering completed shipments of these security supplies to ensure operational readiness for guard services. This opportunity was posted on March 10, 2026, and focuses on supporting the physical security infrastructure of the agency through the reliable supply of specialized equipment.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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8 months ago

DEADLINE

N/A
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NAICS: 561612
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Physical Security Guarding ServicesThis subcontract for Physical Security Guarding Services supports the Social Security Administration by providing on-site security presence and patrol services for prime contractors. The scope of work includes deploying uniformed personnel to manage access control, conduct perimeter patrols, and monitor facilities using radios and communication devices. To ensure the safety and integrity of the sites, all personnel must undergo background checks and obtain the necessary security clearances for facility access. The contract requires the delivery of continuous security coverage and the submission of daily activity reports to document all occurrences. Managed by the SSA Office of Acquisition Grants under NAICS code 561612, the services are designed to maintain a secure environment through constant vigilance and professional monitoring of SSA facility projects.
Security Guards and Patrol Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561612
Federal
SSA Guards Services Notice
Solicitation # 28321326RNOI00007
The Social Security Administration, through the Office of Acquisition Grants in Baltimore, Maryland, has issued a notice of determination to substantially bundle contract requirements for guard services under solicitation number 28321326RNOI00007. This action, posted on March 10, 2026, classifies the requirements under NAICS code 561612. The agency has determined that bundling these services into a single contract is necessary and justified under FAR 7.107-2 to achieve improved operational efficiency, cost savings, and enhanced management oversight. There is currently no set-aside designated for this requirement. The primary point of contact for this action is Baonhu N. Ky. While the notice confirms the intent to bundle guard services to streamline administration and reduce costs, specific pricing schedules, contract values, and detailed performance deliverables have not yet been disclosed in the provided documentation.
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8 months ago

DEADLINE

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NAICS: 334290
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DEADLINE

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NAICS: 541611
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Vehicle Recompete: Fss GS02F045GAThis Federal Supply Schedule contract, identified as GS02F045GA, is a full-recompete vehicle managed by the General Services Administration under the contracting office Gsa/fas/pshc/prof Srvcs Sched-pss. The contract has an IDV ceiling of 23,762,200 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on June 21, 2027. The primary focus of the contract involves providing Equal Employment Opportunity services, specifically for the Office of Civil Rights and Equal Opportunity. Key deliverables include conducting impartial and timely investigations of formal EEO complaints, providing counseling, and delivering final agency decisions. While there are currently no active task orders valued at this time, previous activities associated with the vehicle include blanket purchase agreements for professional EEO services.
Administrative Management and General Management Consulting Services

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10 months ago

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