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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PowerDMS

Closed
SP4703-26-Q-0056Federal

Contract Overview

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

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NAICS: 513210
New
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City Manager

POSTED

about 6 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The U.S. Department of Defense, through the DLA Contracting Services Office in Richmond, Virginia, is seeking a sole-source contract award to PowerDMS under solicitation number SP4703-26-Q-0056 for commercial software services related to supply chain awareness and operational excellence through membership and collaborative engagement. This is a firm-fixed-price requirements contract with a 12-month base period and four additional 12-month option periods, totaling up to five years of performance, with an estimated start date of September 30, 2026. The procurement is unrestricted and not open to competition, with the North American Industry Classification System code 513210 and a business size standard of $47 million. The Service Contract Act WD #: 2015-4313 revision 33 applies, and the contractor must be actively registered in the System for Award Management prior to award. Quotes are due by July 27, 2026, at 3:00 p.m. EST, with all inquiries required five working days prior to the deadline. The primary point of contact is Kia J. Milindez, and secondary contact is Greg Bock.

General Info

DOD awards PowerDMS sole-source contract for supply chain software services, 5-year term, $47M size standard, starts September 2026.

NAICS

513210 - Software Publishers

Place of Performance

VA, 23237, USA

Set-Aside

NONE

Documents

2

PowerDMS Performance Work Statement for DLA Police Department

PDF, High priority: read this firstpws
High

Solicitation SP4703-26-Q-0059 for Cloud-Based Support Service

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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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 → Dcso Richmond Division #1
Contacts2 people available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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PowerDMS


--------------------------------


This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. Solicitation number SP4703-26-Q-0059 is issued as a request for Quote (RFQ). This is a firm-fixed price award. This acquisition is other than full and open competition. The North American Industry Classification System (NAICS) Code is 511210. The Business Size Standard is $47 million.This acquisition will result in a firm fixed price award. The applicable
NAICS Code is 562211 with a Business Size Standard of $47,000,000. This solicitation is Unrestricted and a Sole Source requirement. Department of Labor Service Contract Act WD #: 2015-4313 revision 33 applies.


The purpose of this requirement is to attain a partnership and membership utlizing a leading-edge software to maintain awareness and continual information sharing of supply chain operations and excellence through membership and participation in collaborative discussions, training, and research.


This is a firm fixed-price (FFP) Requirements Contract with the period of performance of 12-month base period and two 12-month option periods.


This is a firm fixed-price (FFP) Requirements Contract with the period of performance of 12-month base period plus four 12-month options periods.


The estimated start date for any contract resulting from this solicitation is September 30, 2026.


Award will be made to Sole Source Contractor PowerDMS.


The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to System for Award Management (SAM) website www.sam.gov to register prior to submitting your quote.


All inquiries must be submitted 5 working days prior to closing date. Quotes are due on Jul7 27, 2026 03:00 PM, EST.


Point of contact for this requirement is Kia J. Milindez at phone (445) +1 (555) 000-0000 and email at contact@example.gov.
Contracting Office Address:
DLA Contracting Services Office – Richmond 1
6090 Strathmore Road
Richmond, VA 23237
 

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NAICS: 236220
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DSCR B34 & B42 System Smoke Testing & Hydro Jetting
Solicitation # SP470327Q0003
The Defense Supply Center Richmond (DSCR) is soliciting quotes for a firm-fixed-price contract to perform smoke testing, hydro jetting, and comprehensive evaluations of the Drain, Waste, and Vent (DWV) systems in Buildings 34 and 42. The primary objective is to identify defects, leaks, and obstructions causing sewer odors, though no repairs are authorized under this scope. Key deliverables include the hydro jetting of accessible sanitary drain systems, CCTV inspections with footage provided on a USB drive, and a detailed written report outlining findings and recommended corrective actions. The estimated magnitude of construction is between $25,000 and $100,000, with a period of performance of 60 days from the Notice to Proceed. This acquisition is a 100% small business set-aside under NAICS code 236220. Award will be made to the lowest priced, technically acceptable (LPTA) offeror. To be considered, prime contractors must be located within a 120-mile commutable radius of the DSCR facility and demonstrate at least three years of experience with commercial DWV systems, including five relevant projects completed within the last five years. Required submission documents include a project narrative with a timeline of definable features of work and a list of previous relevant experience. The contract includes strict administrative and safety requirements, including the use of the US Army Corps of Engineers three-phase inspection process and adherence to USACE EM 385-1-1 safety standards. Contractors must provide performance and payment bonds within five days of award and maintain an onsite Quality Control System Manager during all work. Payment is managed via Wide Area Workflow (WAWF), with a cap of 80% of the total contract value payable until the final inspection is accepted. Liquidated damages for delays are set at $500 per calendar day. Access to the facility requires pre-enrollment in the Defense Biometric Identification System (DBIDS).
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in about 6 hours
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