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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

--National Guard Bureau's Intent to Award Sole Source Contract

Active

USA-SNOTE-060508-002Federal

Contract Overview

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

AI Contract Overview

Show more

The National Guard Bureau plans to award a sole source contract to Save More Resources, Inc. for providing technical support services related to the Utility Manager Pro software. The contract is valued at $54,200.00 and is justified under the Federal Acquisition Regulation (FAR) 6.302-1 (2) (iii), which allows for non-competitive procurement in specific circumstances. This support service will ensure that the software remains operational and effective for its intended use within the Department of Defense. The solicitation, identified by the number USA-SNOTE-060508-002, was posted on May 8, 2006, through the W39L USA National Guard Readiness Center located in Arlington, Virginia. The contract falls under the NAICS code 423430, which is associated with wholesale trade agents and brokers, reflecting the nature of the procurement. This sole source award underscores a targeted procurement approach to meet the specific technical requirements without competition, emphasizing efficiency and continuity in supporting the Utility Manager Pro software system.

General Info

National Guard awards $54,200 sole source contract to Save More Resources for Utility Manager Pro support.

Agency

Department Of Defense → W39L USA Ng Readiness Center

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMay 8

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W39L USA Ng Readiness Center

ContactsNo contacts available

OfficeARLINGTON, VA, 22204-1382, USA

Organization / AgencyDepartment Of Defense → W39L USA Ng Readiness Center

Office AddressARLINGTON, VA, 22204-1382, USA

ContactsNo contact information available

Full Description

Show more

The National Guard Bureau intends to award a sole source contract to Save More Resources, Inc for a software technical support for the Utility Manager Pro software for the sum of $54,200.00. IAW FAR 6.302-1 (2) (iii).

Similar Contracts

Same NAICS industry code

Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

POSTED

about 12 hours ago

DEADLINE

26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.

POSTED

about 12 hours ago

DEADLINE

Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

Suffolk County Council

POSTED

about 12 hours ago

DEADLINE

Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → W39L USA Ng Readiness Center

Same awarding agency

Line-Side Embedded Medical Operations SupportThe Line-Side Embedded Medical Operations Support subcontract involves providing specialized unit-level tracking, monitoring, and C&P management for prime contractors working on National Guard Bureau Air National Guard projects. The scope of work requires delivering line-side embedded support to medical units while strictly adhering to AFMEDCOM tools and standards. Key deliverables include the production of unit-level C&P tracking reports and the maintenance of operational support logs. This opportunity is associated with the Department of Defense under the W39L USA Ng Readiness Center and is categorized under NAICS code 561110. The place of performance is located at Andrews Air Force Base, zip code 20762. The solicitation was posted on October 26, 2026, with a response deadline set for November 11, 2026.

Office Administrative Services

POSTED

DEADLINE

Healthcare Accreditation and Compliance MonitoringThis subcontract opportunity, titled Healthcare Accreditation and Compliance Monitoring, involves performing program compliance monitoring for prime contractors supporting National Guard Bureau Air National Guard Medical Units. The selected provider will monitor compliance through the Air Force Inspection Agency and utilize the Inspection General Evaluation Management System for reporting and tracking in accordance with CAHO or similar accreditation standards. Key deliverables include compliance reports, IGEMS entries, and comprehensive inspection readiness assessments. The project is managed under the Department of Defense for the W39L USA Ng Readiness Center, with the place of performance located at Andrews Air Force Base. The solicitation is categorized under NAICS code 541611. Interested parties must submit their responses by the deadline of November 11, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Clinical Quality Improvement (CQI) and Data AnalyticsThis subcontract opportunity, titled Clinical Quality Improvement (CQI) and Data Analytics, supports prime contractors on National Guard Bureau Air National Guard projects. The scope of work involves performing clinical data analysis and quality improvement activities to identify quality gaps and implement improvement initiatives. These efforts are conducted in accordance with NCQA standards and are overseen by a Clinical Nurse Specialist to ensure the delivery of accurate clinical measurement data and quality improvement reports. The project is managed under the Department of Defense for the W39L USA Ng Readiness Center, with the place of performance located at Andrews Air Force Base. Classified under NAICS code 541611, the solicitation was posted on October 26, 2026, with a response deadline of November 11, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Clinical Risk Management and Adverse Action SupportThis subcontract, titled Clinical Risk Management and Adverse Action Support, involves providing administrative management of clinical risk cases for prime contractors supporting National Guard Bureau Air National Guard projects. The scope of work includes managing administrative case files for adverse actions, conducting continuous query monitoring through the National Practitioner Data Bank, and offering administrative support for hearing boards in accordance with Department of Defense healthcare quality management standards. The primary deliverables consist of managed adverse action case files and NPDB monitoring reports. The project is associated with the Department of Defense under the W39L USA Ng Readiness Center and will be performed at Andrews Air Force Base. Classified under NAICS code 541990, the opportunity was posted on October 26, 2026, with a response deadline of November 11, 2026.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Healthcare Provider Credentialing and Privileging ServicesThis subcontract for Healthcare Provider Credentialing and Privileging Services supports the Department of Defense, specifically the W39L USA Ng Readiness Center. The primary objective is the management of electronic Provider Credential Files for approximately 2,500 healthcare providers across more than 90 Wings on National Guard Bureau Air National Guard facility projects. Based out of Andrews Air Force Base, the contractor is responsible for managing files within CCQAS, executing Primary Source Verifications, and processing Inter-facility Credentials Transfer Briefs. All activities must be performed in strict accordance with DoDI 6025.13, DHA-PM 6025.13, and AFI 44-119 to ensure full regulatory compliance. The final deliverables include updated, compliant Provider Credential Files and detailed PSV reports. This effort falls under NAICS code 541611, focusing on administrative management and verification services for prime contractors.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

National Guard Bureau (NGB) Centralized Clinical Quality Management (CQM) and Credentialing & Privileging (C&P) Services for the Air National Guard (ANG)

Solicitation # PANNGB27P0000042525

The National Guard Bureau is conducting market research via a sources sought notice to identify capable providers for non-personal Centralized Clinical Quality Management and Credentialing and Privileging Program Management Services for the Air National Guard. This follow-on requirement focuses on the centralized management of electronic Provider Credential Files for approximately 2,500 healthcare providers across more than 90 wings and joint force state headquarters. Key objectives include administering credentialing and privileging boards, executing primary source verifications, managing health risk and adverse action files, and providing advanced clinical subject matter expertise through a Clinical Nurse Specialist to oversee accreditation, compliance, and quality improvement initiatives. The anticipated contract will be a Firm-Fixed-Price award with cost-reimbursable line items for travel and verification fees, consisting of a 12-month base period and four 12-month option periods starting in September 2027. The work falls under NAICS 541990 and PSC Q701, with performance primarily conducted from the contractor's own facilities. Small business set-aside feasibility is being evaluated, and any small business prime must comply with FAR 52.219-14 by performing at least 50 percent of the cost of contract performance. Interested parties must submit a capabilities statement by November 11, 2026, demonstrating experience with the CCQAS system, NPDB continuous queries, and DoD healthcare quality management standards.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

59 -- The High Level Training for Egyptian Bankers

Solicitation # HLTEBCBE02

POSTED

over 20 years ago

CLOSED

over 20 years ago

70 -- CISCO MODULAR ROUTERS AND MISCELLANEOUS PARTS

Solicitation # F1ATEO6095G001

FA2860 316 Cons Pk

POSTED

over 20 years ago

CLOSED

over 20 years ago

D -- Hardware/Software Existing Systems Support

Solicitation # 06-135-MJK

POSTED

over 20 years ago

DEADLINE

70 -- Cisco 3550 Switches

Solicitation # HM165306T0010

National Geospatial-Intelligence Agency

POSTED

over 20 years ago

CLOSED

over 20 years ago

70 -- Cisco Brand Catalyst

Solicitation # HM1653-06-T-0006

POSTED

over 20 years ago

CLOSED

over 20 years ago

59--59--GT/GT4 Port Cards for the Electronic Providing Ground, Fort Huachuca, Arizona 85613

Solicitation # W9124Q-06-R-EPGGEN

W6QM Micc-White Sands

POSTED

over 20 years ago

CLOSED

over 20 years ago

70--Switches, Web Support and Connectors for the Electronic Proving Ground (EPG), Fort Huachuca, Arizona 85613

Solicitation # W9124Q-06-R-EPGENP

W6QM Micc-White Sands

POSTED

over 20 years ago

CLOSED

over 20 years ago

70--APPLE IPOD AND CASE LOGICS CARRING CASE

Solicitation # W9124N-06-R-0003

W6QM Micc-Presidio (rc-W)

POSTED

over 20 years ago

CLOSED

over 20 years ago

70--CCTV System for Chief Joseph Dam, Bridgeport, Washington

Solicitation # W912DW-06-Q-0063

W071 Endist Seattle

POSTED

over 20 years ago

CLOSED

over 20 years ago

70 -- Schrodinger Applications Suite

Solicitation # PPI60185

POSTED

over 20 years ago

CLOSED

over 20 years ago

58 -- Radio Frequency Processing Software

Solicitation # Reference-Number-F3RTCK6074A100

FA2550 50 Cons Pkp

POSTED

over 20 years ago

DEADLINE

--Procurement of eNovator software package.

Solicitation # USA-SNOTE-060406-004

POSTED

over 20 years ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS