This Pre-Solicitation opportunity from General Services Administration was posted on December 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IT/DATA EQUMIPMENT

Closed

NCR-PBS-0010Federal

Submission Closed12/04/2009, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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SLED

AppEnhancer Software Support RenewalThis subcontract focuses on the annual software support and maintenance renewals for the AppEnhancer software suite, specifically serving prime contractors engaged in State of Alabama IT projects. The primary objective is to provide software maintenance licenses that guarantee uninterrupted access to technical support, patches, and original equipment manufacturer updates throughout the period of performance. To be eligible, providers must maintain E-Verify compliance and possess a valid Manufacturer's Reseller Authorization. The contract is categorized under NAICS code 541519 and is managed by the Alabama IT agency, with a response deadline set for October 23, 2026.

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DEADLINE

AppEnhancer Support Renewal

Solicitation # SRC0000037235

Solicitation SRC0000037235 is a sole source purchase for the yearly AppEnhancer Support Renewal for the State of Alabama IT agency. The contract is governed by a Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars or a maximum duration of five years. The agreement allows for annual renewals by written consent of both parties, with approved price escalations capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Additionally, the state may request proof of manufacturer reseller authorization, professional licenses, and insurance certificates. Suppliers must comply with several regulatory requirements, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance and non-boycott activities. Payments must be accepted electronically via state-issued credit cards, P-cards, or EFT.

POSTED

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Software Support ServicesThis subcontract for Software Support Services involves providing essential technical assistance, bug fixes, and system updates for prime contractors working on Herefordshire Council registration projects. The scope of work includes operating a technical help desk, applying software patches, and ensuring systems remain compliant with National Standards and evolving UK legislation through the use of version control systems and remote support tools. The primary objective is to ensure consistent system availability and the delivery of current software versions. Interested parties should note that the response deadline is November 13, 2026, with the project falling under NAICS code 541519.

Herefordshire Council

POSTED

DEADLINE

ACCELQ AI Automation Platform License ProviderThis subcontract agreement establishes a provider for proprietary ACCELQ software licenses to support prime contractors working on State of Ohio administration projects. The scope of delivery includes four units of the Unified Codeless-AI Automation Platform for Web and API, the Enterprise Upgrade package, and the ACCELQ Salesforce LIVE Add-On Bundle supporting up to five users. The provider is responsible for delivering active software licenses and ensuring continuous access to the hosted platform. To be eligible for this contract, the provider must maintain authorized ACCELQ reseller status and hold a valid Ohio MBE certification. The opportunity is categorized under NAICS code 541519 and is managed by the State of Ohio. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline of November 3, 2026.

Puc300000 Administration Puc4

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DEADLINE

Men & Mice Micetro IP Management RenewalThis subcontract, managed by the Department of Health and Human Services Omas Strategic Buying Center for Information Technology, focuses on the renewal of software licenses for the Men and Mice Micetro platform. The project supports prime contractors on NIAID IT projects by providing integrated management of IP Address Management and Dynamic Host Configuration Protocol services for approximately 23,000 IP addresses. The objective is to secure discounted open market pricing for these active license renewals to maintain critical network infrastructure. To be eligible, providers must hold authorized Men and Mice reseller status and ensure full compliance with FAR 52.240-90 and 52.240-91. The work is associated with NAICS code 541519 and will be performed in Bethesda. Interested parties should note the response deadline of October 26, 2026.

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DEADLINE

Data Integration Security and Authorization SupportThe Data Integration Security and Authorization Support subcontract, issued by the Department of Veterans Affairs Technology Acquisition Center Nj, focuses on performing security assessments and managing authorization readiness for prime contractors on OIT projects. The scope of work includes conducting security audits, managing Authority to Operate documentation, and implementing privacy controls through the use of vulnerability scanners and GRC tools. All activities must comply with FedRAMP, NIST, and VA cybersecurity policies to ensure the delivery of comprehensive security assessment reports, ATO packages, and compliance certifications. This opportunity falls under NAICS code 541519, with a response deadline set for November 4, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

IT Help Desk & User TrainingThis subcontract opportunity, titled IT Help Desk and User Training, is issued by the Department of Homeland Security under the Air and Marine Contracting Division. The selected provider will deliver comprehensive Tier 1 through 3 technical support and training for prime contractors working on CBP projects. Primary responsibilities include managing incident intake, tracking, and resolution for platform users through the use of ITSM tools, as well as the creation of essential documentation such as knowledge articles, FAQs, user guides, and administrator manuals. The scope of work further requires the delivery of end-user training focused on secure platform usage, with a requirement to provide resolved support tickets and training completion records as deliverables. The performance location for this contract is Washington, DC, and it falls under NAICS code 541519. Interested parties should note the response deadline of November 10, 2026.

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POSTED

DEADLINE

Cybersecurity Configuration and Compliance SupportThe Cybersecurity Configuration and Compliance Support subcontract, issued by the Department of Homeland Security Air and Marine Contracting Division, focuses on ensuring platform compliance with Federal and DHS security mandates for prime contractors on CBP projects. The scope of work includes the implementation of critical security controls such as Multi-Factor Authentication, Single Sign-On, and Role-Based Access Control. Additionally, the contractor is responsible for developing system-boundary descriptions and security assessment evidence to support the Risk Management Framework. Key deliverables involve the management of vulnerability reporting and Plans of Action and Milestones in strict accordance with NIST and FedRAMP standards. The selected provider will be required to deliver comprehensive compliance reports and security assessment evidence to maintain the integrity of the system. This performance is based in Washington, DC, with a response deadline of November 10, 2026.

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POSTED

DEADLINE

Remote Installation and Technical SupportThis subcontract, managed by the NASA Shared Services Center, focuses on providing specialized technical support for the remote installation of modernized software for prime contractors working on NASA Marshall Space Flight Center projects. The primary objective is the successful deployment and operationalization of VibePro software within the NASA environment. This process involves managing remote hands installation and offering technical guidance through the use of remote access tools. The scope of work requires the contractor to coordinate closely with remote personnel at the Marshall Space Flight Center to ensure a seamless final build deployment. Classified under NAICS code 541519, the opportunity was posted on October 20, 2026, with a response deadline of October 23, 2026.

NASA Shared Services Center

POSTED

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DA10--Circle CVI Software or equivalent in support of VA Portland Healthcare System Portland, Oregon

Solicitation # 36C26027Q0080

The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting a firm-fixed price contract for the VA Portland Healthcare System to acquire Circle CVI or equivalent MRI and CT postprocessing software and associated services. This small business set-aside procurement, identified by solicitation number 36C26027Q0080 and NAICS code 541519, includes a base year from December 20, 2026, to December 19, 2027, with two subsequent one-year options extending through December 19, 2029. The scope of work involves providing software for cardiac MR function, flow, angio, and tissue mapping, as well as coronary vessel and calcium scoring licensing, with all services performed at the Portland facility or remotely via telephone. Award will be granted to a single offeror based on the lowest price that meets responsibility requirements and demonstrates a satisfactory record of past performance. Evaluation factors include a total price analysis of all contract line items, a balanced distribution of costs across the base and option years, and a risk assessment of past performance via CPARS. Qualified offerors must submit their quotes via email to Jennifer Robles by 1:00 PM Mountain on November 3, 2026. Submissions must include a completed SF 1449, descriptive literature for the software, and a signed manufacturer authorization letter. Payments will be processed via Electronic Funds Transfer and invoices must be submitted through the Tungsten Network.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a firm-fixed-price contract opportunity issued by the Army Contracting Command - Aberdeen Proving Ground for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all necessary personnel, equipment, and non-personal services to establish and maintain Authority to Operate (ATO) and RMF compliance for the Aberdeen Test Center (ATC) Local Area Network, Logically Isolated Network, Secure Test Environment, and Test and Evaluation Network. The total period of performance runs from November 23, 2026, to November 22, 2031, consisting of a base year and four 12-month option years. This procurement is set aside for small businesses, with a specific preference for HUBZone small business concerns. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price calculation. Key personnel requirements include an IT Systems Solutions Architect-Sr with CISSP certification and 10 years of RMF experience, as well as other IT professionals with CASP+ or equivalent certifications. Security requirements are stringent, requiring a Secret Facility Security Clearance at the time of bid submission, with specific personnel requiring Secret and Top Secret clearances to support various classification environments and ICD 503 requirements.

POSTED

DEADLINE

Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

SSA Ofc Of Acquisition Grants

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The General Services Administration Office of Chief Information Officer seeks a small business 8(a) contractor to manage the planning and execution of relocating IT and data equipment. The project involves moving servers, storage racks, and support components from the Central Office in Washington, DC, to regional offices in Kansas City, Missouri, Fort Worth, Texas, and another location in Washington, DC. This effort is funded by the American Recovery and Reinvestment Act of 2009 and will be awarded as a firm fixed price contract through the Federal Supply Schedule program. The contractor is responsible for insuring all equipment during transit and performing all physical moves and recommissioning during weekends to minimize disruption. Scope of work includes lifting raised floors for wiring and making computer connections using provided materials, though telecommunications infrastructure, UPS, and HVAC equipment will remain in place. Migrations are tentatively scheduled to run from March 2010 through September 2010. Proposals were due by December 7, 2009.

General Info

Agency

General Services Administration → Pbs R11 Construction Services Divsion Center 1

NAICS

541519 - Other Computer Related Services

Place of Performance

The GSA's Office of Chief Information Officer (OCIO) plans to relocate IT/DATA equipment, consisting of servers, storage racks,, WASHINGTON, DC, 20407, USA

Set-Aside

Documents

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Timeline

1 update

PhaseClosed

PostedDec 1

Presolicitation

Notice updatedDec 3

The notice description changed.

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2009, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Pbs R11 Construction Services Divsion Center 1

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Pbs R11 Construction Services Divsion Center 1

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Dennis GeterContract Specailist

contact@example.gov

+1 (555) 000-0000

Curtis GloverContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number: NCR-PBS-0010 Notice Type: Pre-solicitation Synopsis: RECOVERY-(ARRA) FUNDED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 PER FAR 5.7 THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS NOTICE IS NEITHER A REQUEST FOR QUOTATION OR A FORMAL SOLICITATION. BASED ON THE RESTRICTIONS OF THE REQUIREMENT, AND UNDER THE AUTHORITY OF FAR 6.3. THE ACQUISITION WILL FALL UNDER NAICS 7379 COMPUTER RELATED SERVICES, NEC. The GSA's Office of Chief Information Officer (OCIO) plans to relocate IT/DATA equipment, consisting of servers, storage racks, miscellaneous server support components, from GSA's Central Office (CO), 1800 F Street, NW, Washington, DC to both GSA's Region 6 (R06) Office at1500 East Bannister Road, Kansas City, MO 64131-3088, and Region 7 (R07) Office at 819 Taylor Street, Ft. Worth, TX 76102 and a small portion of the equipment will be relocating to the National Capitol Region (NCR or R11) at 7th & D Streets, SW, Washington, DC. GSA requires Contractor support for the planning, project management and execution of the relocations. GENERAL INFORMATION American Recovery and Reinvestment Act (ARRA) funds will be utilized for this project. ARRA clauses will be incorporated in to the resultant contract award. It is a FIRM FIXED Price contract. This contract is Small business, 8 (a). The submission time for receipt of this proposal remains not later then 2:00 PM ET on Monday December 7, 2009. The Contractor will adequately insure all equipment against loss and/or damage from the point of pickup until delivery and installation at its final destination. The OCIO has already established network communications in the regions; therefore, there will be no movement of the tele-communications infrastructure in Central Office. R06, R07, and R11 have sufficient network capacity to properly house and communicate with the newly moved equipment. The wiring and cable tray at the existing GSA's Central Office location will not be moved. The Contractor will be provided with new wiring to be used at R06, R07, and R11 to reconnect the equipment. The Contractor is required to lift the existing raised floor at R06, R07, R11 and reinstall it to wire and make all computer connections. Existing UPS and HVAC equipment at GSA's Central Office will not be moved. Employee terminals other than those in the Data Center will not be moved under this scope. All physical moving and recommissioning of equipment shall be performed on weekends. (Beginning Friday at 9pm EDT and extending to Monday at 4am). No more equipment shall be moved on one weekend than can place back in service on that same weekend and the procurement Method is price negotiated. This procurement will be satisfied thorough the Federal Supply Schedule program. Computer equipment migrations are tentatively scheduled to commence March 2010 for completion by September 2010. All questions regarding subject requirement shall be submitted in an email to the GSA Contracting Office (CO): Curtis E. Glover, Sr. GSA/NCR/PBS Acquisition Management Division (AMD) 301 7th Street, S.W., Room 2021 Washington DC 20407 Gurtis.lover@gsa.gov The Primary Point of Contact: Dennis Geter Contracts Specialist (ARRA) Public Building Services (NCR) Acquisition Management Division (WP3PQ) 301 7th Street, S.W. , Room 1610 Washington DC 20407 Dennis.Geter@gsa.gov

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