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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Market Research/Analysis Software

Closed
FA7014-12-T-1014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
Federal
Communications and Information Capabilities Secure Software-as-a-Service (SaaS) Data Platform Support Services
Solicitation # RFI_CIC_SaaS_CBP_FY2027
U.S. Customs and Border Protection is conducting market research through a Request for Information to identify commercial capabilities for secure Software-as-a-Service SaaS data platform support services. This initiative supports the Communications and Information Capabilities Program, which provides the U.S. Border Patrol with critical information management, data sharing, and analytics to secure national borders. The government is seeking scalable, configurable solutions that minimize custom development while providing comprehensive support for platform implementation, administration, data integration, and governance. A key focus of the requirement is ensuring interoperability and secure information sharing with the Homeland Security Information Network. The anticipated scope of services includes end-to-end platform management, from initial configuration and tenant administration to data engineering and cybersecurity compliance. Vendors are expected to provide expertise in role-based access control, multi-factor authentication, and FedRAMP-authorized environments to meet Department of Homeland Security security standards. The government is requesting detailed information on technical approaches, staffing models, pricing structures, and service-level recommendations. Responses must be submitted by November 10, 2026, and include a completed vendor data form and a capability statement not exceeding six pages.
Air And Marine Contracting Division

POSTED

about 7 hours ago

DEADLINE

in 21 days
NAICS: 518210
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IWQ 101926 Provision of Siteimprove Platform Licenses and Support
Solicitation # IWQ 101926
Gwinnett County Government is soliciting informal written quotations for the provision of Siteimprove Services and Intelligence Platform licenses and support. The scope of work involves the delivery of platform modules including Usability, SEO, Accessibility, PDF-Check of Documents, Quality Assurance and Policy, and Premium Support. The county intends to award the contract for only one of two provided options, with the primary coverage term for Option 1 spanning from November 2, 2026, to November 1, 2027. Awards will be granted to the highest scoring firm for proposals or the lowest responsive and responsible vendor for quotes and bids, with evaluation based on quality, conformity to specifications, suitability for county requirements, and delivery terms. Submissions must be delivered in a sealed package to the Gwinnett County Purchasing Division by the deadline of October 22, 2026, as emailed or faxed proposals will not be considered. Required documentation includes the County Fee Schedule, compliance sheets, a minimum of three professional references, and a certification of non-collusion. Additionally, an Ethics Affidavit is mandatory for solicitations exceeding 100,000 dollars, and a Contractor Affidavit and Agreement is required for licensed individuals. The contract includes standard clauses for termination for cause with 10 days notice and termination for convenience with 30 days notice, and requires compliance with the Americans with Disabilities Act. Payment will be processed via electronic payments, with a preference for discounts for payments made within ten days following the end of the month.
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POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 518210
New
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Medicare DDE acces
Solicitation # 66600-2526-256
The County of San Mateo is seeking proposals under solicitation 66600-2526-256 to provide San Mateo Medical Center staff with access to the Medicare Fiscal Intermediary Shared System Direct Data Entry for the adjudication of Medicare Part A claims. The resulting five-year agreement will be awarded to the responsive proposer offering the best overall value, with evaluation based on project approach, firm qualifications, price, and team qualifications. Preferential scoring is available for local, small, or micro businesses and non-profits. Proposals must be submitted electronically via the OpenGov portal by October 30, 2026, and must include a separate fee proposal and a proposed project schedule. The selected contractor must maintain full access to the Medicare DDE and provide responses to the medical center within 24 hours of notice. Strict compliance is required regarding HIPAA Business Associate requirements, including the implementation of safeguards for electronic protected health information and reporting security incidents within three business days. Additional mandates include adherence to the San Mateo County Living Wage Ordinance, the Levine Act, and Section 504 of the Rehabilitation Act. Contractors must possess general liability insurance of at least 1 million dollars per occurrence and cyber liability coverage. All work products created under the contract are considered work-made-for-hire and remain the intellectual property of the County of San Mateo.
Health - SMMC

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 518210
New
SLED
DOT E-ZPASS BACK-OFFICE SYSTEM
Solicitation # DoIT #2026-041
The New Hampshire Department of Transportation is soliciting proposals under DoIT #2026-041 for a new E-ZPass Back Office System (BOS), including the design, implementation, and operation of a Call Center and Walk-In Centers. Delivered via a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model, the system will manage electronic tolling revenue collection, invoice and violation processing, and national interoperability transactions. The project follows a phased timeline with design and implementation to be completed by June 30, 2030, a Go-Live date of July 1, 2030, and an initial operations and maintenance term extending through June 30, 2035, with options for three additional three-year extensions. The selected vendor must adhere to rigorous technical and security standards, including Zero Trust Architecture and various NIST frameworks for cybersecurity, PII protection, and media sanitization. Key requirements include integration with the NH FIRST financial system, compliance with ADA standards for physical facilities, and the ability to manage complex business rules for account replenishment and toll violations. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale focusing on product demonstrations, functional design, and technical architecture. The resulting contract will be based on the P-37 State of New Hampshire General Provisions and Exhibits.
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POSTED

about 23 hours ago

DEADLINE

in 3 months
NAICS: 518210
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OSD Vendor Report Management 2026
Solicitation # BD-27-1080-OSD10-OSD10-134573
The Massachusetts Operational Services Division (OSD) is seeking support and maintenance services for its Vendor Report Management (VRM) application under solicitation BD-27-1080-OSD10-OSD10-134573. The agency intends to utilize B2Gnow for these services, with payments processed through a reseller on statewide contract ITS86. This is a due diligence posting for a twelve-month service period beginning December 5, 2026, with an estimated contract value of 133,780.28 dollars. The scope includes a software subscription, annual support fees, system warranty continuation, and a Service Level Agreement, all of which must be substantially equivalent to the agreement executed on March 7, 2018. Interested vendors must submit their responses via the COMMBUYS portal by October 30, 2026. To be considered, bidders must demonstrate the technical capability to provide a comparable proprietary product or customized application at no additional expense to OSD, including the ability to manage data migration and ongoing support at a cost equal to or less than the current system. Required submission materials include a detailed description of the SaaS offering, organizational details, resumes of principals, a W-9 form, and proof of comprehensive insurance covering General Liability, Workers Compensation, Automobile Liability, and Technology E&O. While OSD intends to eventually procure a successor system, B2Gnow remains eligible for future procurements.
OSD10 - OSD HRA

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Pentagon, District of Columbia, DC, 20330, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
James N. BrooksContract Specialist
Thomas L. ChamberlainContracting Officer

Full Description

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The Air Force District of Washington Contracting Directorate, 1500 West Perimeter Dr, Suite 2750, Andrews AFB, MD 20762, intends to procure market research software. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. FA7014-12-T-1014. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-60. The North American Industry Classification System code is 518210 with a business size standard of $25 million. The proposed contract is a 100 percent set-aside for small business. The U.S. Air Force intends to issue a purchase order for: LINE ITEM 0001: Market Research/Analysis Software The market/analysis research tool must support the market research process such that the process flows smoothly and seamlessly with minimal interruption. This implies an IT system requiring minimal manual data entry for search parameters and maximum use of hyper-links, pull-down menus, and/or graphical user interfaces (GUIs). It also implies that the IT system will display relevant data content in such a way as to minimize "jumping around" (maximize data on a single screen). The data architecture design must facilitate the user to flow through the tool in a seamless, intuitive manner commensurate with logical market research/analysis process flow. Drilling-down from an initial data pull for relevant market research data should generally not take more than two clicks (or similarly, a pull-down menu selection). The market research tool must be able to accomplish the following: 1. Conduct searches on FPDS-NG database that returns total dollars obligated to small businesses and total small business eligible dollars for a given time frame for at least five previous fiscal years. Display the results by FY year on a single screen. 2. Return parameters in number 1 within a single user-defined category consisting of at least 30 NAICS codes and PSC codes combinations with a single data pull that requires no further manipulation. Ability to name the category/grouping with a custom name and save the search - to include all search parameters - according to that name. 3. Ability to return parameters in number 1 by any user-selected field available in FPDS-NG, and save any search by a custom name. 4. Display all saved searches in an easily identifiable, user-selectable list. Initiate search directly from the list without manual parameter entry. 5. Download search results in an excel (csv or other) or .pdf format. 6. Lookup NAICS and/or PSC code descriptions by either number or key word. 7. Ability to create and populate user-customized list of companies directly from search results. 8. Produce SBA goaling report with or without exclusions applied (user selectable) for five consecutive previous fiscal years. Goaling report must be based upon FPDS-NG data no more than 120 days old. Display the results by FY and by civil agencies, defense agencies, and independent agencies on a single screen. Generate a list of contractors to which the dollars have been obligated in a fiscal year for a specified agency and fiscal year with no more than a single click from the goaling report results screen. Ability to filter the list by socioeconomic indicator, set-aside type, and state simultaneously via pull-down menus or equivalent GUI, and county. Ability to search the generated list by keyword. List must have fields containing contractor name, DUNS number, NAICS code, and total obligated dollars. If filtered as small business, amount set-aside must also be included. Display contractor profile meta-data (i.e. SAM profile), contract numbers on which the contractor is currently performing or has performed stratified by agency and distinguished as GSA schedule or not, on a single screen with no more than a single click (pull-down or equivalent) from the results list. Display contracting officer contact information with no more than a single click (if available) from the contractor meta-data display. Generate the following independently with a single click (pull-down, or equivalent) from a company's metadata display: a. Contracts by set-aside type b. Contract awards in last 30 days c. Contracts by NAICS and PSC codes d. FedBizOps awards e. Major customers f. Contracts by contracting office g. Contracts by socio-economic status h. Contracts by place of performance i. References 9. Generate a list of contracts that are expiring in a user-defined fiscal year by user-defined groups as described in 2 above, geographic location, and/or Department of Defense Activity Address Code (DODAAC). 10. Return spending obligations by congressional district. 11. Create custom searches that integrate data from the following databases: a. FPDS-NG b. SBA's Dynamic Small Business Search Database c. FedBizOpps d. GSA Federal Supply Schedule transactionss e. GSA - SAM (System for Award Management) f. Federal Assistance Award Data System (FAADS) g. Document library containing copies of Federal RFPs/Solicitations for the past 3 years Part Name: FEDMINE Online Application Suite Bundle; Manufacturer: FEDMINE or Equal. QUANTITY: 1 each, UNIT PRICE ______________; EXTENDED PRICE ______________; DELIVERY TIME: _________; PERIOD OF PERFORMANCE: 12 MONTHS. INSPECTION CONDITIONS AND TERMS : NEW EQUIPMENT ONLY. No remanufactured products and no gray market. Products shall be priced and delivered ready-to-use meeting all REQUIRED CHARACTERISTICS mentioned above. All items shall be priced FOB Destination to Pentagon, Washington, D.C. FAR PROVISIONS: FAR 52.212-1, Instructions to Offerors-Commercial Items and the applicable Addendum to FAR 52.212-1 applies to this acquisition are as follows: 52.209-2, 52.211-6, 52.219-1 ALT I, 52.222-22, 52.222-25, 52.225-18, 52.233-3: 1500 West Perimeter Dr, Ste 2750, Andrews AFB, MD 20762, 52.252-1: http://farsite.hill.af.mil//, 52.252-5: DFARS (Chapter 2), and 252.225-7000. Evaluation Procedures, The Government will issue a purchase order to the offeror with the quote deemed lowest price technically acceptable in accordance with the required characteristic(s) of each line item in this solicitation. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for issuance of a purchase order. Non-conformance with this requirement may result in an offeror's quote being determined unacceptable. FAR 52.212-3, Offeror Representatives and Certifications-Commercial Items, ALT I applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in Online Representation and Certifications Application (ORCA). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov (ORCA). If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. FAR CLAUSES: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and the applicable Addendum to FAR Clause 52.212-4 are as follow: 52.204-7, 52.209-10, 52.211-17, 52.223-18, 52.239-1, 52.247-34, 52.252-2: http://farsite.hill.af.mil//, 52.252-6: DFARS (Chapter 2), 52.253-1, 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 ALT A, 252.204-7006, 252.212-7001 (DEVIATION 2009-00005), 252.225-7001, 252.225-7002, 252.232-7003, 252.232-7006, 252.232-7010, 252.239-7000,252.239-7001, 252.243-7001, 252.243-7002, 252.246-7000, 252.247-7024, and 5352.201-9101: (c) Col Timothy Applegate, AFDW/PK, 1500 West Perimeter Drive, Bldg 1500, Suite 5750, Joint Base Andrews 20762, telephone # (240-612-6111). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52.232-33, 52.233-3, and 52.233-4 apply to this acquisition. To be eligible for an award, all contractors must be registered and active in System for Award Management (SAM) database. A contractor can contact the SAM by e-mail at http://www.sam.gov. NO EXCEPTIONS. A Dun and Bradstreet (DUNS) number is required in order to register. The FAR clause web site is http://farsite.hill.af.mil. All written quotes must be received by 1:00 PM, Eastern Daylight Time (EDT) on 04 September 2012 via e-mail to 2d Lt James Brooks, Jr. at james.brooks-02@afncr.af.mil. An official authorized to bind your company shall sign and date the quote. Please include your CAGE code and DUNS number. Questions concerning this solicitation should be addressed to 2d Lt James Brooks, Jr., Contract Specialist, at james.brooks-02@afncr.af.mil or 240-612-6196 or SSgt Thomas Chamberlain, Contracting Officer, at thomas.chamberlain@afncr.af.mil or 240-612-6187. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
View Details

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