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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Microsoft Unified Defense Language Institute Foreign Language Center (DLIFLC)

Closed
W911S026QA006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL
Solicitation # 475671
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement, identified as RFQ 475671, is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541519. The scope includes continued access to core HCM, payroll, time tracking, benefits administration, and other functional modules supporting approximately 3,000 employees. The base period of performance runs from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the potential duration to October 31, 2031. Eligible offerors must provide a signed pricing sheet, demonstrate technical qualifications including authorization to resell Workday subscriptions, and maintain active registration in SAM.gov. The submission deadline is September 18, 2026, with an anticipated award date of October 30, 2026. Beyond the core renewal, the contract allows for optional expansions into additional modules such as Workday Extend, Workday Help, and Workforce Planning. All services must adhere to Workday's Service Level Agreements and federal security controls, with BSA retaining full ownership of all system data.
Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541519
New
Federal
Next Generation (NextGen) Passport Personalization Printers Support
Solicitation # 19AQMM24R0113
Solicitation 19AQMM24R0113 is a Department of State procurement for the provision and support of Next Generation (NextGen) Passport Personalization Printers across all domestic passport sites, including 29 agencies, passport centers, and non-production environment sites. The scope of work encompasses program management, transition support, consumable materials, warranty services, and the supply of high and low capacity printers. Technical requirements specify that passports must be machine-readable and conform to ICAO Document 9303, featuring laser-engraved personalization on polycarbonate data pages and inkjet personalized images. The contract is structured as a single-award IDIQ with a base year and four option years, utilizing a mix of Firm Fixed Price and Time and Materials CLINs. The award will be determined through a best value-tradeoff source selection process, where technical factors and past performance are significantly more important than price. Key evaluation gates include a pass/fail assessment of offeror responsibility and Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Due to the sensitive nature of the work, the contract mandates stringent security requirements, including Top Secret or Secret personnel clearances and facility clearances. The solicitation has undergone numerous revisions, with the most recent closing date extended to September 30, 2026. Performance is subject to a three-phase acceptance process consisting of factory testing, government installation testing, and live production acceptance.
Acquisitions - Aqm Momentum

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

This contract, solicited under number W911S026QA006, is a total small business set-aside for Microsoft Unified Support Services at the Defense Language Institute Foreign Language Center in Monterey, California, issued by the Department of Defense under NAICS code 541519. The effort is a non-personal services contract aimed at enhancing IT capabilities through Microsoft Unified Advanced Support and Additive Services, including direct access to Microsoft engineers via “blue-badge” support, proactive and reactive service delivery, technical guidance on infrastructure and applications, and knowledge transfer to DLIFLC personnel. The base performance period runs from July 1, 2026, to June 30, 2027, with two optional one-year extensions through June 30, 2029, for a maximum total duration of 36 months. All services are delivered under a firm fixed-price arrangement, with payment to be processed via Wide Area Workflow using designated DoDAACs, and contractors must submit invoices through the “Invoice 2in1” format or other specified methods. The contract places full responsibility on the contractor for safeguarding government property, adhering to Tier 1 background checks for all personnel, complying with DoD information security standards for Controlled Unclassified Information, and following facility security protocols at the Presidio of Monterey. The procurement follows a Lowest Priced Technically Acceptable (LPTA) evaluation method, where proposals must first pass mandatory pass/fail gates for Technical Capability and Past Performance before price becomes the determining factor. All offerors must maintain an active SAM registration that includes the correct NAICS code 541519 and comply with FAR and DFARS clauses covering subcontractor restrictions, prohibitions on inverted corporations and convict labor, cybersecurity protections, safeguarding of defense information, and restrictions on covered telecommunications equipment. Proposals must be submitted electronically by June 26, 2026, to designated email addresses and include a quote, capability statement, and up to three relevant past performance references. Security requirements are aligned with DD Form 254 and DoDM 5200.01, Vol 4, and all personnel must complete a favorable Tier 1 background check. The contractor must also appoint an Account Manager and Alternate Account Manager, submit a Quality Control Plan within 30 days of performance start, and coordinate all deliveries and inspections with the Contracting Officer’s Representative, Caroline Shaaya. Deviations to several

General Info

DoD small business contract for Microsoft language training services at DLIFLC, Monterey, CA.

Agency

Department Of Defense → W6QM Micc-Fdo Ft EustisView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Monterey, CA, 93944, USA

Set-Aside

SBA

Documents

(3)

Performance Work Statement for Microsoft Unified Support Services at DLIFLC

PDFperformance-work-statement

Instructions to Quoters for Total Small Business Set-Aside RFQ 541519

PDFinstructions-to-quoters

Solicitation W911S026QA006 Professional Appearance

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis
Contacts2 people available
OfficeFORT EUSTIS, VA, 23604-5538, USA
Organization / Agency
Department Of Defense → W6QM Micc-Fdo Ft Eustis
View Agency Profile
Office AddressFORT EUSTIS, VA, 23604-5538, USA
Contacts
Edward WojtanIII
Jeanellia Payne

Full Description

Show more

Microsoft Unified Defense Language Institute Foreign Language Center

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Eustis

Same awarding agency

NAICS: 562991
New
Federal
PORTABLE LATRINE AND HAND-WASHING STATION RENTAL AND SERVICING
Solicitation # W911S0-562991
Solicitation W911S0-562991 is a firm-fixed-price purchase order issued by the Mission and Installation Contracting Command (MICC) - Eustis for the rental and servicing of 24 sanitation units at Fort Eustis, Virginia. The requirement consists of 20 standard commercial portable latrines with integrated sinks and 4 standalone hand-washing stations deployed across six designated outdoor training areas. The contractor is responsible for the delivery, secure anchoring of units to prevent tipping from weather or rotor wash, and weekly servicing every Wednesday between 0700 and 1600 hours. Servicing includes tank evacuation, scrubbing with EPA-registered disinfectants, and replenishing consumables such as toilet paper, soap, and hand sanitizer. The contract includes a base year and six option years, with an additional potential six-month extension. Key performance requirements include a 24-hour window for emergency repairs or replacements and a 48-hour window for final unit removal upon contract expiration. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a pass/fail technical evaluation of the offeror's methodology and valid SAM.gov registration under NAICS 562991. All waste disposal must comply with federal and Virginia state laws, and invoicing must be processed through the Wide Area Workflow (WAWF) system.
Septic Tank and Related Services

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 513210
Federal
Synopsis MACE and ARMOR Software Licenses
Solicitation # W911S0MACEARMORSOFTWARE
The Department of Defense, through the MICC at Fort Eustis, Virginia, intends to award a sole-source, firm-fixed-price contract to Battlespace Simulations, Inc. (BSI) for the procurement of proprietary commercial software licenses. The acquisition focuses on the Modern Air Combat Environment (MACE) and Augmented Reality Mission Observation and Rehearsal (ARMOR) software suites. These tools are required by the Aviation Capabilities, Development, and Integration Directorate (ACDID) to provide simulation support for Concept Focused Warfighting Experimentation and requirements determination studies for Launched Effects, specifically for aircraft combat forensic analysis. The procurement is categorized under NAICS code 513210 and PSC 7K20. While the contract value is not explicitly stated, it is noted to exceed 25,000 dollars but remain below the Simplified Acquisition Threshold. The licenses are governed by the BSI End User License Agreement and must meet specific combat simulation, stimulation, and mission rehearsal interoperability parameters. Although this is a notice of intent to sole source and not a request for competitive proposals, interested parties may submit capability statements to Phoenix Fluker by the response deadline of September 12, 2026, to demonstrate their legal and technical ability to provide genuine BSI licenses.
Software Publishers

POSTED

16 days ago

DEADLINE

in about 3 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS