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This Sources Sought opportunity from Department Of Defense was posted on April 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance and Upgrades For Fortify Scanning Software

Closed
F2XTA16102AQ01Federal

Contract Overview

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

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NAICS: 541511
New
Federal
FOMS SOFTWARE DEVELOPMENT
Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT
The Federal Aviation Administration (FAA) is seeking a single vendor to provide comprehensive agile software engineering, application modernization, maintenance, and system information security support for the Flight Operations Management System (FOMS). The scope of work covers two primary components: a native iOS mobile application for iPad devices to support flight crew productivity and a Java enterprise web application suite for managing flight scheduling, planning, dispatch, and various tracking and billing functions. The anticipated contract structure includes a one-year base period with up to four one-year option periods, with performance occurring onsite at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Technical requirements emphasize expertise in native iOS development, Java enterprise web applications, and API integration with external operational systems. Vendors must demonstrate the ability to support federal cybersecurity Authority to Operate (ATO) processes in accordance with NIST 800-53 Rev 5 and agency-specific security baselines. Additionally, personnel must meet DOT Order 1600.1F security requirements and be clearable for FAA Personal Identity Verification (PIV) badging. This sources-sought notice falls under NAICS 541511 and requires interested parties to submit an expression of interest by November 6, 2026, detailing their business size, socio-economic status, and relevant past performance from the last five years.
6973GH Franchise Acquisition Svcs

POSTED

about 3 hours ago

DEADLINE

in 8 days

General Info

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Air Force Legal Operations Agency, Directorate of Legal Information Services (AFLOA/JAS), Maxwell AFB, AL,, MONTGOMERY, AL, 36112, USA

Set-Aside

NONE

Documents

1

Fortify Scanning Software Maintenance and Upgrades SOR

PDF, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Marco Antonio G. CastanedaContract Specialist
Marcus AbramContract Specilist

Full Description

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The 42d Contracting Squadron, Maxwell AFB, AL is requesting information from industry to assist in finalizing the acquisition strategy for the purchase of all the necessary parts and equipment to acquire HP Fortify 360 Tracking/Scanning Software Annual Maintenance and Support License (Brand Name or Equal). The Government is seeking information from industry to assist in determining what brand name products are on the market for Software Annual Maintenance and Support License. The table below identifies the known brand name products, but would like to determine if there are any "or equal" brands on the market that can meet the minimum "or equal" specifications identified in the attached Statement of Requirement (SOR). Item No. Description of Requirement Quantity 0001 Renewal of HP Fortify 360 Tracking/Scanning Software Annual Maintenance and Support License, Brand Name. See attached SOR, paragraph 2.0 for more details and "or equal" specifications. 11 ea 1001 Renewal of HP Fortify 360 Tracking/Scanning Software Annual Maintenance and Support License, Brand Name. See attached SOR, paragraph 2.0 for more details and "or equal" specifications. 11 ea 2001 Renewal of HP Fortify 360 Tracking/Scanning Software Annual Maintenance and Support License, Brand Name. See attached SOR, paragraph 2.0 for more details and "or equal" specifications. 11 ea 3001 Renewal of HP Fortify 360 Tracking/Scanning Software Annual Maintenance and Support License, Brand Name. See attached SOR, paragraph 2.0 for more details and "or equal" specifications. 11 ea NOTES OF IMPORTANCE: 1. A solicitation does not exist for this requirement. This is only a request for information (RFI), so please do not submit proposals. The Government does not intend to award a contract on the basis of this RFI. 2. If the government decides to pursue a solicitation, portions of your RFI response may be incorporated into the final solicitation. Respondents are discouraged from submitting any information deemed competition-sensitive or proprietary. 3. Respondents will not be reimbursed for any costs incurred in responding to this RFI. Information submitted will not be returned to the respective respondents. 4. Oral submissions of information will not be considered in response to this RFI. To assist the Government in developing a potential acquisition strategy, please provide the following information: 1. GENERAL INFORMATION: a. Company's full name, business size, address, point of contact and telephone number. b. Can your company provide the capabilities below under your NETCENTS II Products contract? If yes, please provide the applicable Contract Line Item Numbers (CLINs) from your NETCENTS II contract that would support the products and services provided. 2. CAPABILITIES: Please address the following regarding your capabilities in meeting the requirements contained in the attached "draft" SOR: a. Does your company provide the HP Fortify Tracking/Scanning Software Maintenance and Support License specified in the SOR? Please answer yes or no, if your company is capable of fulfilling this requirement. b. If your company is able to provide a "brand name" specific item please indicate so in your company's response. c. If your company can provide an "or equal" product that will meet the minimum specifications listed in the attached SOR, please provide the product name, item number, and specifications. d. If your company can meet this requirement please provide a yes or no response, to the following questions in regards to the non-manufacturer rule: i. Please provide the socioeconomic status of your business? ii. If your company is a small business will your company manufacturer the items required? Please answer Yes or No. iii. If your company is a small business and does not manufacturer the required items will your company purchase the required items from a small business manufacturer? Please answer Yes or No. e. Project Milestone Plan (PMP). As a part of this RFI, the Government would like to obtain the standard lead time for the products contained in the table above and the attached SOR. Please complete the table below based on days after contract. Description Days After Contract Product Ordering Product Delivery 1. RESPONSES: : Request that all responses to this RFI be submitted by Noon, 29 Apr 2016, CST to the points of contact identified below: Primary POC Alt POC Name: Jacob Bankson Marcus Abram Phone #: (334)-953-6170 +1 (555) 000-0000 E-mail: contact@example.gov contact@example.gov 42 CONS/LGCA 50 LeMay Plaza S, Bldg 804 Maxwell AFB, AL 36112-6334

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 562910
New
Federal
AMENDMENT 0001- FY27 42SFS CATM Range Cleaning
Solicitation # F2X3B26289A001
Solicitation FA330027Q0001 is a total small business set-aside for a single firm-fixed price contract to provide initial and recurring cleaning and maintenance services for the 84-point Combat Arms Firing Range at Maxwell AFB, Alabama. The scope of work includes HEPA vacuuming of all firing positions, quarterly pressure washing of concrete floors, D-Lead wipe-downs of surfaces, and the servicing of SpeedAire air compressors, Savage Range Systems bullet trap augers, and Southern Air and Filtration dust collection units. The contractor is also responsible for comprehensive waste management and disposal in compliance with Civil Engineering and Bio-Environmental standards. The base period of performance runs from November 10, 2026, to November 9, 2027, with an additional one-year option period available. Award will be based on a competitive best value acquisition using technical acceptability and price. To be considered acceptable, quoters must provide a technical quote with detailed specifications and brochures, a written waste management plan, and HAZWOPER certifications per 29 CFR 1910.120 for all personnel handling hazardous materials. All quotes must be submitted via email to A1C Jonathan Cheslo and Mr. William Griffiths by November 4, 2026, at 12:00 PM CDT. Eligible offerors must be active in the System for Award Management (SAM) and provide their CAGE code and Unique Entity Identifier. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Remediation Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 611710
Federal
Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
Educational Support Services

POSTED

7 days ago

DEADLINE

in about 2 hours
View Details

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