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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MATLAB Software Maintenance

Closed
F2MUEW3154A001Federal

Contract Overview

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

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NAICS: 541519
New
Federal
7G21--BNE Hillrom Voalte Nurse Call Requirement (New Work)
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The Department of Veterans Affairs, through the Birmingham VA Health Care System, is conducting market research for a brand name or equal Hillrom Voalte nurse call system. The scope of work includes the provision of hardware and software, such as graphical and standard room stations and ADT facility software licenses, along with staging, installation, and the termination, testing, and labeling of cables. A critical requirement is the seamless integration of the system with 107 existing Hillrom beds without the use of third-party middleware. The project also requires the implementation of a visual dashboard for real-time patient and bed data and the provision of three-day customer host technical training. Performance will take place at the Birmingham VA Medical Center, with strict adherence to Section 508 accessibility standards and VA cybersecurity protocols, including compliance with OMB Memorandum M-19-26 and VA Directive 6513. The contractor must ensure all personnel sign the VA Information Security Rule of Behavior and undergo required background investigations. For SDVOSB or VOSB concerns, at least 50 percent of the cost of performance must be expended for eligible employees or concerns. This effort is currently in the Request for Information phase for planning purposes, and no funds have been authorized or appropriated at this time.
Technology Acquisition Center Nj (36C10B)

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NAICS: 541519
New
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Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a Firm-Fixed-Price commercial services contract issued by the Army Contracting Command - Aberdeen Proving Ground. The requirement is for Cybersecurity Engineering and Department of Defense Risk Management Framework (RMF) Support Services at the Aberdeen Test Center in Maryland. The contractor will provide all necessary personnel, equipment, and non-personal services to perform RMF analysis, planning, execution, and maintenance to establish and maintain Authority to Operate (ATO) compliance. The total period of performance spans from November 23, 2026, to November 22, 2031, consisting of a one-year base period and four one-year option periods. This acquisition is set aside 100 percent for small businesses, with a specific evaluation preference for HUBZone small business concerns. Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Key personnel requirements include a Senior IT Solutions Architect with CISSP certification and 10 years of RMF experience, while other certified professionals must hold CASP+ or equivalent with 5 years of experience. Security requirements are stringent, requiring a Secret Facility Security Clearance for the bidder and Secret clearances for personnel, with one surge position requiring a Top Secret clearance. Performance will be monitored via a Quality Assurance Surveillance Plan, and invoicing must be processed through the Wide Area Workflow application.
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NAICS: 541519
New
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NATO Request for Information: NATO Integrated Cyber Defense Center (NICC) Urgent Requirement Project
Solicitation # RFI-42630696-NICC
The NATO Communications and Information Agency (NCIA) has issued Request for Information RFI-42630696-NICC to gather industry input for the technology pillar of the NATO Integrated Cyber Defense Centre (NICC). This RFI is for planning purposes only and is not a formal solicitation for bids. The project aims to enhance the protection of NATO and its Allies through the delivery of new Communications and Information Services capabilities and operational uplifts. The scope is divided into five Work Packages: the NICC Platform (WP1), Enhancements to Situational Awareness (WP2), Enhancements to Red Teaming (WP3), Rapid Reaction Teams (WP4), and the Cyber Operations Management and Engagement Tool (WP5). Interested parties are invited to provide feedback and recommendations on four of these packages (WP1, WP2, WP4, and WP5) to help NCIA refine its acquisition strategy and understand available marketplace capabilities. Technical requirements emphasize the need for systems that can operate across multiple classification levels (NU, NR, NS) and maintain operational independence in air-gapped or compromised environments. The capability must support scalable processing of large volumes of cybersecurity data and may include AI-assisted automation for anomaly recognition. While this RFI is informational, NCIA plans a future phased down-select acquisition approach involving a 10-page capability statement followed by a full proposal and a challenge-based event. All deliverables for the work packages are expected by Q3 2030. Responses must be submitted via email by 12:00 CET on November 9, 2026, and should not exceed 10 pages per work package. Additionally, a business workshop titled Uplifts for Cyber Capabilities will be held at NATO Edge in Izmir, Turkey, from November 17-19, though attendance is not required to respond to the RFI.
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NAICS: 541519
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Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)
Solicitation # SaaS_SI_OCCS
The Defense Commissary Agency (DeCA) is seeking information for a potential Firm-Fixed-Price contract to provide Software-as-a-Service (SaaS) subscriptions and Systems Integration (SI) professional services for its Omnichannel Customer Communication System (OCCS). The OCCS ecosystem is built upon four functional pillars utilizing Salesforce Service Cloud, Sprout Social for social media engagement, and Adobe Workfront and Adobe Experience Manager (AEM) Assets for campaign and digital asset management. The anticipated period of performance is a five-year term, consisting of a 12-month base period followed by four 12-month option periods. Key technical requirements include the migration of digital assets from a legacy Bynder DAM to AEM Assets, the configuration of Salesforce AI for automated triage and sentiment detection, and the provisioning of a multi-platform architecture within GovCloud. All solutions must meet strict cybersecurity standards, including FedRAMP Moderate (DoD IL4) or High (DoD IL5) accreditation, FIPS 140-2/3 encryption, and compliance with DoD Manual 8140.03. The contractor will be responsible for RMF Security Authorization Packages, eMASS control maintenance, and ATO renewals, while ensuring zero public model training using agency data. The government is currently assessing industry capabilities under NAICS 541915. Baseline licensing requirements include 40 Salesforce Service Cloud licenses, 25 Sprout Social licenses, 42 combined Adobe licenses, and an initial 6 TB of AEM Assets storage. Interested respondents must provide capability statements, including verification of authorized reseller status for the specified OEMs and identification of existing Government-Wide Acquisition Contracts or Federal Supply Schedules.
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NEXODOSE DOSE MONITOR
Solicitation # 36C25527Q0017
The Department of Veterans Affairs Network Contracting Office 15 is conducting market research through a Sources Sought announcement to identify qualified businesses capable of providing software maintenance, support, and interface services for the DoseMonitor/Nexodose radiation dose tracking platform. This requirement supports clinical safety and regulatory compliance for VA medical facilities across Kansas and Missouri, including sites in Topeka, Leavenworth, Kansas City, St. Louis, Columbia, and Poplar Bluff. The scope of work includes annual maintenance and support for the DoseMonitor/Nexodose application and outbound API/HL7 interfaces, as well as the one-time installation and ongoing support of bi-directional HL7 interfaces with the Oracle Health/Cerner electronic health record system in both production and test environments. The anticipated period of performance consists of a base year from February 1, 2027, to January 31, 2028, with one option year extending to January 31, 2029. Work will be performed primarily remotely, though on-site support may be required for installation and troubleshooting. Contractors must adhere to VA Handbook 6500, HIPAA privacy rules, and HL7 v2.x messaging standards. Interested firms must be registered in SAM.gov and provide a capability statement, product brochures, and an authorized service provider letter from the OEM. Responses should be submitted to Betty Flores at veronica.flores@va.gov by October 29, 2026.
255-NETWORK Contract Office 15 (36C255)

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about 20 hours ago

DEADLINE

in 9 days

General Info

NAICS

541519 - Other Computer Related Services

Place of Performance

JBSA LACKLAND, TX, 78236, USA

Set-Aside

SBA

Documents

1

Combined_synopsis_purchase_Matlab.docx

DOCX

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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 → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Susan J. EdwardsContracting Officer

Full Description

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REQUEST FOR QUOTE MATLAB Software Maintenance SOLICITATION NUMBER F2MUEW3154A001 This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). This combined synopsis/solicitation incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2005-68 and DFARS change notice 20130710. Submission of written quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. Verbal offers will not be accepted. The 802nd CONS will issue a purchase order to the vendor who is determined to offer the best value to the Government. The technically acceptable, lowest priced quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. If the lowest priced submission does not meet the technical criteria described in the solicited item description, the government reserves the right to evaluate the next lowest priced submissions until it has determined a technically acceptable submission. The evaluation will stop at the point when the government determines an offeror to be technically acceptable with the lowest evaluated price, because that offer will represent the best value. Contingent upon a determination of contractor responsibility, award will be made to that offeror without further evaluation of other offers. Award will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes. The government intends to award a purchase order without discussions with respective vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best interest. This procurement is being issued as 100 percent Small business set aside. The North American Industry Classification System (NAICS) Code is 541519 and the size standard is $25.5M 1. Submission of Quotes Due Date: The solicitation closes on Tuesday, 17 September 2013 10:00 A.M. Central Standard Time (CST) Submitted quotes must be effective for 90 days after submission. Offers may be faxed to 210-671-1199, Attention: CPT Trevor Chambers, or quotes may be emailed to Trevor Chambers, trevor.chambers@us.af.mil. (Email is preferred). Quotes must be received no later than on Tuesday, 17 September 2013 10:00 A.M. Central Standard Time. Quotes received after 10:00 A.M. CST will be late and will not be considered for award. 2. Company Info: Please provide the following information (if applicable): Legal Business/Company Name (as it is indicated in SAM): DUNS # Cage Code Number: POC: Tel: E-Mail Address: Federal Tax ID#: ________________________ 3. Description of Goods/Services: Bomgar Maintenance Support 4. Please complete the unit price/extended amount/total cost and terms below: ITEM DESCRIPTION Quantity Unit Unit Price Extended Amount This is a brand name request for The Mathworks 0001 LICENSE #: 362083 MATLAB MAINTENANCE (SUBML) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0002 LICENSE #: 362083 SIMULINK MAINTENANCE (SUBSL) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0003 LICENSE #: 362083 SIGNAL PROCESSING TOOLBOX MAINTENANCE (SUBSG) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0004 LICENSE #: 362082 MATLAB MAINTENANCE (SUBML) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0005 LICENSE #: 362082 SIMULINK MAINTENANCE (SUBSL) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0006 LICENSE #: 362082 DSP SYSTEM TOOLBOX MAINTENANCE (SUBDS) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0007 LICENSE #: 362082 MATLAB CODER MAINTENANCE (SUBME) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0008 LICENSE #: 362082 SIMULINK CODER MAINTENANCE (SUBRT) 1 Oct 2013 - 30 SEP 2014 1 EA $_______ $_______ 0009 LICENSE #: 362082 STATEFLOW MAINTENANCE (SUBSF) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0010 LICENSE #: 362082 SIGNAL PROCESSING TOOLBOX MAINTENANCE (SUBSG) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0011 LICENSE #: 183833 MATLAB MAINTENANCE (SUBML) 1 OCT 2013 - 30 SEP 2014 3 EA $_______ $_______ 0012 LICENSE #: 183833 SIMULINK MAINTENANCE (SUBSL) 1 OCT 2013 - 30 SEP 2014 3 EA $_______ $_______ 0013 LICENSE #: 183833 AEROSPACE BLOCKSET MAINTENANCE (SUBAE) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0014 LICENSE #: 183833 AEROSPACE TOOLBOX MAINTENANCE (SUBAT) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0015 LICENSE #: 183833 COMMUNICATIONS SYSTEM TOOLBOX MAINTENANCE (SUBCM) 1 OCT 2013 - 30 SEP 2014 2 EA $_______ $_______ 0016 LICENSE #: 183833 MATLAB COMPILER MAINTENANCE (SUBCO) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0017 LICENSE #: 183833 CONTROL SYSTEM TOOLBOX MAINTENANCE (SUBCT) 1 OCT 2013 - 30 SEP 2014 3 EA $_______ $_______ 0018 LICENSE #: 183833 DATABASE TOOLBOX MAINTENANCE (SUBDB) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0019 LICENSE #: 183833 SP SYSTEM TOOLBOX MAINTENANCE (SUBDS) 1 OCT 2013 - 30 SEP 2014 2 EA $_______ $_______ 0020 LICENSE #: 183833 SPREADSHEET LINK EX MAINTENANCE (SUBEL) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0021 LICENSE #: 183833 SYSTEM IDENTIFICATION TOOLBOX MAINTENANCE (SUBID) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0022 LICENSE #: 183833 MATLAB CODER MAINTENANCE (SUBME) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0023 LICENSE #: 183833 MATLAB REPORT GENERATOR MAINTENANCE (SUBMR) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0024 LICENSE #: 183833 PARTIAL DIFFERENTIAL EQUATION TOOLBOX MAINTENANCE (SUBPD) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0025 LICENSE #: 183833 FIXED-POINT DESIGNER MAINTENANCE (SUBPO) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0026 LICENSE #: 183833 SIMULINK CODER MAINTENANCE (SUBRT) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0027 LICENSE #: 183833 SIMULINK CONTOL DESIGN MAINTENANCE (SUBSD) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0028 LICENSE #: 183833 STATEFLOW MAINTENANCE (SUBSF) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0029 LICENSE #: 183833 SIGNAL PROCESSING TOOLBOX MAINTENANCE (SUBSG) 1 OCT 2013 - 30 SEP 20141 OCT 2013 - 30 SEP 2014 3 EA $_______ $_______ 0030 LICENSE #: 183833 STATISTICS TOOLBOX MAINTENANCE (SUBST) 1 OCT 2013 - 30 SEP 2014 2 EA $_______ $_______ 0031 LICENSE #: 183833 SIMULINK 3D ANIMATION MAINTENANCE (SUBVR) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0032 LICENSE #: 183833 SIMULINK VERIFICATION AND VALIDATION MAINTENANCE (SUBVV) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ 0033 LICENSE #: 183833 WAVELET TOOLBOX MAINTENANCE (SUBWA) 1 OCT 2013 - 30 SEP 2014 1 EA $_______ $_______ TOTAL $_______ $_______ Deliver/Ship To: JBSA Lackland, TX FOB: (Government prefers Destination) Payment Terms: Delivery Date:_____________________ 5. Mandatory Registrations: To be eligible to receive an award resulting from this RFQ, the apparent successful quoter must be registered the System for Award Management (SAM) and registrations must be current. If your Reps & Certs are not current go to https://www.sam.gov/ , no exceptions. Offerors shall electronically complete FAR 52.212-3 Offeror https://www.sam.gov/ Representations and Certifications Commercial Items at website. The following clauses and provisions are applicable to this solicitation. FAR 52.212-1, Instructions to Offerors; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.204-7, Central Contractor Registration; FAR 52.204-13, Central Contractor Registration Maintenance; FAR 52.211-17, Delivery of excess quantities; FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-42, Statement of Equivalent rates for Federal Hires FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business Program Re-representation; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.223-18, Contractor Policy to Ban Text Mess while Driving; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3, Protest After Award; FAR 52.246-17, Warranty of Supplies of a Noncomplex Nature; FAR 52.247-34, F.O.B. Destination; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission Requests; AFFARS 5352.201-9101, Ombudsman. Clauses incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.252-5, Authorized Deviations in Provisions; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) DFARS 252.232-7006, Wide Area Workflow Payment Instructions; Lackland 0007, Addendum to 52.212-4; Lackland 0009, Cell Phone; Lackland 0010, Safety Requirements for Solicitations and Contracts; Lackland 0013, Contractor Personnel Conduct; Lackland 0014, Contract Work Hours. All clauses and provisions may be accessed electronically at https://farsite.hill.af.mil or www.arnet.gov. 6. Basis for Award. Award will be made to the acceptable quoter with the lowest evaluated price, who is deemed responsible in accordance with FAR 9.104 and whose quote conforms to the solicitation. Since award will be based on initial responses, quotors are highly encouraged to quote their most advantageous pricing in their initial response. In Full Text: IAW FAR 52.232-18 Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 7. Best Value Determination. The Government will award a contract resulting from this solicitation the technically acceptable responsible quoter whose quote conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The technically acceptable, lowest priced quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. If the lowest priced submission does not meet the technical criteria described in the solicited item description, the government reserves the right to evaluate the next lowest priced submissions until it has determined a technically acceptable submission. The evaluation will stop at the point when the government determines a quoter to be technically acceptable with the lowest evaluated price, because that offer will represent the best value. Contingent upon a determination of contractor responsibility, award will be made to that quoter without further evaluation of other quotors. ward will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes. QUOTE BY: ___________________________ TITLE: _______________________ (Typed or Printed Name) SIGNATURE: __________________________ DATE: __________________

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NAICS: 811310
New
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NAICS: 238220
New
Federal
Brand Name or Equal - WaterFurnace Model: UBH015R for B3631 & B3635 - Turnkey Replacement
Solicitation # A070764SS
The 502d Contracting Squadron is conducting market research via a Sources Sought Synopsis to identify capable industry sources for the turnkey removal and replacement of 48 ceiling-suspended Dedicated Outside Air System Water-Source Heat Pumps at the JBSA Ft Sam Houston San Antonio Military Medical Center Dormitory Annex, specifically in buildings B3631 and B3635. The project is projected as a Firm-Fixed Priced Purchase Order under NAICS code 238220. The contractor must provide all personnel, equipment, and supervision to install units that meet strict technical specifications, including a 1.25-ton capacity, horizontal ceiling-plenum configuration, and the use of low-GWP refrigerants such as R-454B or R-32, as R-410A is strictly prohibited. A critical requirement is that replacement units must fit through existing access openings measuring approximately 3 feet 11.5 inches by 2 feet to avoid structural demolition. The scope of work includes the integration of the units into the central Building Automation System via BACnet IP/MSTP and the use of AHR/ISO 13256-1 certified water-to-refrigerant coaxial heat exchangers. Performance must be completed within 275 days of award. Interested respondents must provide company identification, SAM.gov certifications, and confirmation that technicians hold EPA Section 608 Universal Certifications. Small business prime contractors must also verify they can cover at least 51 percent of the contract cost with their own personnel. Responses are due by October 26, 2026, and must be submitted in PDF format with a maximum length of ten pages, excluding equipment cut sheets.
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