Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MaxSecure_Basic_Award_17Mar26

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to Systems, Applications, and Products (SAP) support services for the Department of the Navy’s Enterprise Resource Planning (ERP) environment, targeting the maintenance, enhancement, and operational continuity of critical business systems. The work is to be performed at the Washington Navy Yard, and the contracting authority is the Naval Information Warfare Systems under the It Contracting Division - PL83. The services are expected to ensure the reliability, security, and efficiency of SAP-based ERP functions vital to Navy operations, including potential upgrades, troubleshooting, user support, and system integration. The contract opportunity is forecasted and was posted on August 10, 2026, with no specific solicitation number or set-aside details provided. Joshua Berger serves as the primary Contracting Officer and can be reached at joshua.f.berger.civ@us.navy.mil, with Patrick Kimener as the secondary point of contact at patrick.j.kimener.civ@us.navy.ml. The opportunity is accessible via the official AMS NavAir procurement portal, and while details such as NAICS code, contract type, and set-aside status are not included, interested parties should prepare to demonstrate expertise in SAP ERP environments and Navy-specific systems integration. The forecast timing suggests planning and pre-solicitation activities are underway, and vendors should be ready to respond to future formal solicitations with proven capability in supporting mission-critical enterprise systems for the Department of the Navy.

General Info

SAP ERP support services for Department of the Navy at Washington Navy Yard under Naval Information Warfare Systems.

Agency

Naval Information Warfare Systems → It Contracting Division - PL83View Agency

NAICS

N/A

Place of Performance

Washington Navy Yard, DC, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNaval Information Warfare Systems → It Contracting Division - PL83

Contacts2 people available

OfficeN/A

Organization / Agency

Naval Information Warfare Systems → It Contracting Division - PL83

View Agency Profile

Office AddressN/A

Contacts

Joshua BergerContracting Officer

contact@example.gov

Patrick KimenerSecondary Point of Contact

contact@example.gov

Full Description

Show more

SYSTEMS, APPLICATIONS AND PRODUCTS (SAP) SUPPORT SERVICES FOR THE DEPARTMENT OF THE NAVY'S ENTERPRISE RESOURCE PLANNING (ERP).

More opportunities from Naval Information Warfare Systems → It Contracting Division - PL83

Same awarding agency

Compliance and Reporting for Government InvoicingThis contract requires strict adherence to federal invoicing and reporting standards for all deliverables, mandating compliance with ACRN coding for accurate financial tracking, DoDAAC routing for proper defense department accountability, and WAWF electronic submission to ensure seamless integration with military fiscal systems. All submissions must be error-free and fully aligned with Department of Defense protocols to avoid payment delays or contract noncompliance. The work is scoped under a subcontract with a NAICS code of 541611, indicating professional, scientific, and technical services, and is assigned to the It Contracting Division - PL83 within the Department of Defense. Performance is centered in Bremerton, with all activities tied to federal compliance mandates and electronic documentation workflows. Proposals must be submitted by the deadline of August 11, 2026, at 7:00 p.m. to be considered eligible for award.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 20 hours

Technical Documentation and User Support MaterialsThis contract seeks the maintenance and delivery of updated technical documentation, including API guides, installation manuals, and user help resources, to support ongoing software components. The work involves ensuring all documentation remains accurate, current, and aligned with evolving system requirements, with an emphasis on clarity and usability for end users and technical staff. Deliverables must meet established quality standards and be provided on a consistent schedule to support deployment and operational readiness. The contract is classified as a subcontract under NAICS code 541930, issued by the Department of Defense’s It Contracting Division - PL83, with performance expected to occur in Bremerton. The solicitation was posted on August 7, 2026, and responses are due by August 11, 2026, no later than 7:00 PM. No set-aside provisions apply, and while the point of contact information is not provided, interested parties can access further details through the official SAM.gov link associated with the opportunity.

Translation and Interpretation Services

POSTED

DEADLINE

in about 20 hours

Software Licensing and Distribution ManagementThe contract governs the administration of software license keys, distribution tracking, entitlement verification, and compliance reporting for Prizm products utilized across Department of Defense systems operated by DISA. It requires comprehensive management of licensing cycles to ensure authorized use, accurate recordkeeping of software deployments, and ongoing validation of user entitlements to maintain adherence to licensing agreements. The vendor must deliver timely and precise compliance reports to demonstrate conformance with contractual and regulatory obligations associated with software usage in secure federal environments. The work is classified as a subcontract under NAICS code 511210 and is being managed by the It Contracting Division - PL83 within the Department of Defense. The solicitation was posted on August 7, 2026, with a firm response deadline of August 11, 2026. Performance is required to be conducted in Bremerton, Washington, with no set-aside provisions specified. The scope demands technical proficiency in license lifecycle management and the ability to interface with existing DoD infrastructure to enforce software compliance without disruption to critical operations.

Software Publishers

POSTED

DEADLINE

in about 20 hours

Prizm Image SDK Software Support and MaintenanceThe contract encompasses full lifecycle support for the Prizm Image SDK, providing comprehensive assistance with integration, API troubleshooting, version upgrades, and dedicated developer support to ensure seamless adoption and ongoing functionality. This includes guidance through implementation challenges, resolution of technical issues, and timely updates to maintain compatibility with evolving systems and environments. The agreement is classified as a subcontract under NAICS code 541511 and is managed by the It Contracting Division - PL83 within the Department of Defense. The solicitation was posted on August 7, 2026, with a response deadline of August 11, 2026, and the performance location is designated as Bremerton. No set-aside status or point of contact information is provided, and the contract opportunity is accessible via the SAM.gov platform.

Custom Computer Programming Services

POSTED

DEADLINE

in about 20 hours

Prizm ActiveX Viewer Software Support and MaintenanceThe contract establishes ongoing technical support, bug fixes, updates, and access to new software releases for the Prizm ActiveX Viewer component throughout the contract term. This support is critical to maintaining the functionality, security, and compatibility of the viewer within systems used by the Department of Defense, specifically under the It Contracting Division - PL83. The scope ensures continuous operational readiness by addressing emerging issues and integrating enhancements as they become available. The contract is classified as a subcontract with a NAICS code of 541512, indicating it falls under custom computer programming services. It was posted on August 7, 2026, with a response deadline of August 11, 2026, and the place of performance is designated as Bremerton. While no specific set-aside details or point of contact information is provided, the agreement directly supports defense-related software infrastructure, requiring a responsive and reliable vendor capable of delivering timely updates and technical assistance under the DoD’s operational requirements.

Computer Systems Design Services

POSTED

DEADLINE

in about 20 hours

Accusoft Software Renewal

Solicitation # HC102826R0055

The Defense Information Systems Agency through its Defense Information Technology Contracting Organization is issuing a sole-source, firm-fixed price delivery order to renew the Accusoft Prizm software, a proprietary commercial-off-the-shelf product, to support operations at Portsmouth Naval Shipyard and Puget Sound Naval Shipyard. The acquisition is conducted under solicitation number HC102826R0055, with a posted date of August 7, 2026, and a response deadline of August 11, 2026. No set-aside provisions apply, and the contract falls under NAICS code 513210 for software publishing. The procurement is managed by the It Contracting Division - PL83 under the Department of Defense, located at Scott Air Force Base, Illinois, with performance required at Bremerton, Washington. Primary point of contact is Logan Carlisle, reachable via phone and email, with Angela Tucker serving as secondary contact. The contract remains exclusively tied to the brand-name Accusoft Prizm solution without competitor alternatives permitted under the sole-source justification.

Software Publishers

POSTED

DEADLINE

in about 20 hours

Columbus HD Upgrade

Solicitation # HC102826R0036

The solicitation HC102826R0036 for the Columbus HD Upgrade is a Total Small Business Set-Aside under NAICS code 333415, issued by the Department of Defense’s It Contracting Division – PL83 with performance located in Columbus, Ohio. The project requires the procurement and installation of high-density data center HVAC components and associated electrical distribution upgrades to support new liquid cooling systems and power distribution units, with all infrastructure required to integrate seamlessly into the existing Building Automation System. The contractor must deliver full design, installation, programming, submittals, and as-built documentation, with optional pricing breakout for Rear Door Heat Exchangers and Power Distribution Units. This is a lowest price technically acceptable procurement where proposals must pass mandatory performance work statement compliance and technical acceptability gates. All proposals must be submitted electronically by July 28, 2026, at 1:00 PM CST in four volumes with strict formatting requirements including Microsoft Word and Excel file formats, page limits, and file size restrictions. The offeror must be registered in SAM with NAICS 333415 and provide company identification details including CAGE, DUNS, TIN, and labor surplus status. The solicitation includes five core attachments: the Commercial Solicitation, Performance Work Statement, Quality Assurance Surveillance Plan, Pricing Worksheet, and PWS Appendices, with updates in AMD01 and AMD02 adding new documents such as the Pre-Proposal Site Visit guide and updated VAR information, while revising contact points and removing bundled appendices in favor of individual files. Site visit dates were adjusted from July 8 to July 15, 2026, at 9:00 AM CST, and VARs must be resubmitted and submitted at least five business days prior to any site visit. Proposal submissions must include a separate fixed-price payment plan aligned with PWS milestones and cannot use equal monthly payments without adequate justification. Travel costs may be invoiced monthly with COR approval. Offerors must address any organizational or consultant conflicts of interest per FAR Subpart 9.5 and DISA Special Contract Requirement H1, and must ensure all required representations and certifications are completed under FAR 52.212-3 Alt I. Access to protected documents requires SAM registration confirmation and approval, with processing delays of up to two weeks for new registrations. All proposal volumes must be stand-alone, and information not contained in the designated volume will be assumed omitted.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Onsite Coordination & Liaison Support at PSNSThis contract requires the provision of an onsite point of contact at the Puget Sound Naval Shipyard in Bremerton, Washington, to coordinate software support activities and serve as the primary liaison between government operations and external support teams. The individual will be responsible for facilitating access, ensuring compliance with naval shipyard protocols, and maintaining alignment with ongoing military and technical operations. The role demands strong communication skills, familiarity with defense environments, and the ability to work within strict security and operational frameworks. The contract is classified as a subcontract under NAICS code 561110, which covers administrative and support services, and is managed by the It Contracting Division - PL83 within the Department of Defense. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 11, 2026. Performance is exclusively located at the Bremerton facility with a zip code of 98314, and all activities must be conducted in close coordination with government personnel to support critical software maintenance and system integration efforts.

Office Administrative Services

POSTED

DEADLINE

in about 22 hours

Software Security & Compliance MonitoringThe contract requires ongoing adherence to Department of Defense cybersecurity standards for the MarkForge application, specifically focusing on RMF and NIST 800-171 compliance through continuous vulnerability scanning, systematic log reviews, rigorous configuration management, and full audit support. The work is performed at a designated location in Bremerton, Washington, with a strict deadline for response by August 11, 2026, and is classified as a subcontract under NAICS code 541511. The contracting activity is managed by the Department of Defense's It Contracting Division - PL83, emphasizing the need for precise, repeatable security processes to maintain system integrity and authorization status within the DoD environment.

Custom Computer Programming Services

POSTED

DEADLINE

in about 22 hours

Software Maintenance & Technical Support – MarkForge Digital Force PlatformThe contract establishes ongoing technical support and maintenance services for the MarkForge Digital Force application deployed at the Puget Sound Naval Shipyard in Bremerton, Washington, with a zip code of 98314. Services include continuous bug fixes, system updates, performance monitoring, and direct user assistance to ensure the application operates reliably in a critical defense environment. The scope is focused on sustaining functionality and system integrity without requiring major redevelopments, emphasizing responsiveness and operational continuity. This is a subcontract under the NAICS code 541512, classified within the Department of Defense’s It Contracting Division - PL83. The solicitation was posted on August 4, 2026, with responses due by August 11, 2026, indicating a short and time-sensitive procurement window. The place of performance is fixed at Bremerton, requiring the contractor to support the system on-site or through secure remote means aligned with defense IT protocols. There is no set-aside designation specified, and the contract does not list a point of contact, suggesting the solicitation is directed toward qualified subcontractors already engaged within the DoD acquisition ecosystem.

Computer Systems Design Services

POSTED

DEADLINE

in about 22 hours

Notice of Intent - MarkForge Software Renewal

Solicitation # 832675269

The Defense Information Systems Agency, through the Defense Information Technology Contracting Organization, plans to award a sole-source contract to Engitype, LLC for the renewal of a commercial-off-the-shelf software subscription, specifically MarkForge Digital Force support, for the Puget Sound Naval Shipyard. The initial performance period runs from September 1, 2026, to August 31, 2027, with four additional one-year option periods available. Engitype, LLC is identified as the only source capable of providing this specific software support, justifying the use of non-competitive procurement under 10 U.S.C. 3204(a)(1) and FAR 6.103-1. The North American Industry Classification System code 513210 applies for determining business size status. Interested parties may submit a written capability statement within seven days of the notice date to be considered, though no reimbursement will be provided for associated costs. No solicitation will be posted on SAM.gov as this is not a competitive request, and any decision to proceed without competition rests solely with the Government. All correspondence must be sent to the designated points of contact, Alexis Corley and Joshua Schaufelberger, at their provided email addresses.

Software Publishers

POSTED

DEADLINE

in about 22 hours

DISA Global COLUMBUS FURNITURE Upgrade

Solicitation # 832674621

The contract, titled DISA Global COLUMBUS FURNITURE Upgrade under solicitation number 832674621, is a Firm Fixed Price (FFP) procurement issued by the Department of Defense’s IT Contracting Division via the Defense Information Systems Agency, specifically for the Defense Supply Center Columbus, Ohio. It is a Small Business Set Aside under NAICS code 337214, with a proposed performance period of twelve months and a response deadline of August 19, 2026. The scope requires the contractor to remove all existing furniture per construction drawings and install new furniture systems including 78 workstations, 312 monitor arms, 78 ladder racks, 312 CAT6 cables, and 78 electrical boxes—both standard and redundant power configurations—with all installations requiring electrical reconnection to the existing grid and cable network in full alignment with Attachment A, the proposed furniture layout. The contract includes an optional scope to add carpeting and receive 85 additional office chairs, with all deliveries subject to FOB Destination terms at 401 North Yearling St., Columbus, OH 43213. All furniture, equipment, and materials must comply with MIL-STD-130 for item-level marking using a two-dimensional Data Matrix with Unique Item Identifiers and MIL-STD-129 for shipment labeling, ensuring machine-readable traceability and compliance with federal property standards. Offerors must demonstrate technical acceptability under a Lowest Price Technically Acceptable (LPTA) evaluation scheme, where only offers meeting all technical thresholds proceed to price comparison. Technical compliance requires proof that all quoted products are available under the NASA SEWP contract, sourced from authorized OEM resellers with a valid authorization letter dated within the last 30 days, and accompanied by complete submissions of Attachments 1 and 2. Performance obligations include delivering a detailed 60-day project schedule, 3D renderings, final furniture layouts, electrical shop drawings compliant with the 2014 NEC, and a Lock-Out Tag-Out plan—all within 90 days of award. The work must adhere to ABA, ADA, NFPA 101, and DISA Instructions 240-110-8 and 240-110-36, while also meeting EPA, USDA BioPreferred®, and ENERGY STAR sustainability criteria. All personnel must be U.S. citizens with active Secret or Top Secret security

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE