This Combined Synopsis/Solicitation opportunity was posted on September 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Preventive Maintenance and Upgrade Hardware for DataRay Printers

Closed

246-18-Q-0076Federal

Submission Closed09/17/2018, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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Navsup Flt Logistics Ctr Norfolk

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LoRRca System Software SupportThis subcontract, titled LoRRca System Software Support, is issued by the National Institutes of Health Olao under the Department of Health and Human Services. The contract focuses on providing essential technical support and troubleshooting for LoRRca system software to assist prime contractors working on NIH NHLBI Sickle Cell Branch projects. The primary objective is to ensure software compatibility and functionality for the assessment of red blood cell aggregation and deformability, with deliverables centered on maintaining optimal machine performance. Support services may be delivered either remotely or on-site. Due to the nature of the proprietary software involved, the selected provider must hold OEM certification to gain necessary access. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 541519.

National Institutes Of Health Olao

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COMSEC Accountability & OperationsThe COMSEC Accountability and Operations subcontract, issued by the Department of Defense IT Contracting Division, focuses on managing communications security operations and accountability for prime contractors on USAWHC G-6 projects. Based in Fort Bragg, the role involves performing monthly and bi-annual inventories of controlled cryptographic items, managing hand-receipts, and conducting financial liability investigations regarding property loss to ensure accurate records and inventories. Qualified personnel must possess a Secret security clearance and have completed Department of War-mandated Key Management Infrastructure and COMSEC training. This opportunity falls under NAICS code 541519, with a response deadline set for November 2, 2026.

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Full-Spectrum Cybersecurity & RMFThis subcontract opportunity, titled Full-Spectrum Cybersecurity and RMF, supports prime contractors on USAWHC G-6 projects within the Department of Defense. The scope of work focuses on cybersecurity sustainment, risk management, and incident response, specifically requiring the performance of Risk Management Framework and Authority to Operate sustainment. Contractors will utilize vulnerability scanners and compliance tools to manage vulnerabilities and provide essential remediation reports to maintain a valid ATO. The project is based in Fort Bragg and requires personnel to hold either a Secret or Top Secret security clearance. Interested parties should note the response deadline of November 2, 2026. The contract falls under NAICS code 541519 and is managed through the IT Contracting Division of the Department of Defense.

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Special Mission Training Center (smtc)

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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 at Aberdeen Proving Ground, Maryland. The requirement is for Cybersecurity Engineering and Department of Defense Risk Management Framework (RMF) Support Services to maintain Authority to Operate (ATO) compliance at the Aberdeen Test Center. The contract is a 100% 8(a) set-aside, though some draft documents also reference Women-Owned Small Business (WOSB) and HUBZone preferences. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The scope of work requires the contractor to provide all personnel, equipment, and non-personal services necessary for cybersecurity engineering, including labor for base and surge requirements totaling 4,080 hours per year. Key personnel requirements include a Senior IT Systems Solutions Architect/Contract Manager. Security requirements are stringent, requiring an active Secret Facility Security Clearance (FCL) at the time of bid submission, with specific positions requiring Top Secret clearances and access to SIPRNet and Special Access Programs (SAP). Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Bidders must provide valid proof of facility clearance, personnel certifications compliant with DoDM 8140.03, and resumes for key labor categories. Bids are due electronically by November 5, 2026, and must be submitted as a single volume containing administrative documents, a completed pricing schedule, and security compliance documentation. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and deliverables will be tracked through a Contract Data Requirements List (CDRL).

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DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE

Solicitation # 36C25227Q0065

The Department of Veterans Affairs, through the VA Great Lakes Acquisition Center, intends to award a sole source, firm fixed price, one-time service contract to Change Healthcare Technologies/Optum. The scope of work involves the conversion to a DAS-SPOE HL7 interface for the CHC RAD PACS service. This procurement is conducted under the authority of 41 U.S.C. 1901 and FAR 12, based on the determination that Change Healthcare Technologies/Optum is the only responsible source capable of satisfying the requirements as they own and manufacture the necessary components and equipment already installed at the facility. The contractor is required to utilize certified authorized service technicians for the performance of these services. The project is categorized under NAICS code 541519 and will be performed within VISN 12. While this is a notice of intent for a sole source procurement, the government will consider capability statements from other firms that can demonstrate the ability to meet the requirements. Interested parties must submit detailed information regarding their products, services, and customer references via email in MS Word or Adobe PDF format to the contracting officer by 5:00 PM CST on October 23, 2026. The government maintains full discretion in determining whether to proceed with the sole source negotiation or to compete the procurement based on the responses received.

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Solicitation # 832674525

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OT VAPT Specialist (Industrial Control Systems)This subcontract opportunity is for an OT VAPT Specialist to provide vulnerability assessments and penetration testing for prime contractors working on automation projects for Pakistan State Oil Company Limited. The scope of work involves conducting both passive and active discovery of operational technology assets, utilizing OT-safe tools for vulnerability scanning, and performing controlled penetration testing on critical infrastructure including PLCs, HMIs, and SCADA systems. The final deliverable is a comprehensive VAPT Report that includes detailed risk ratings and actionable remediation recommendations. Qualified candidates must hold professional certifications such as GICSP or CISSP. The project is based in Pakistan and is categorized under NAICS code 541519. Interested parties must submit their responses by the deadline of November 4, 2026.

Pakistan State Oil Company Ltd

POSTED

about 13 hours ago

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in 14 days

AI Contract Overview

Solicitation HHSI2462018Q0076 is a request for quotation issued by the Indian Health Service for an annual service maintenance agreement and hardware upgrades for DataRay D2-MMP printers at Lawton Indian Hospital. The scope of work includes maintenance for 21 to 30 units, the exchange of D2 hardware for D3 interfaces with DataRay MedMap Firmware, and onsite installation and end user training. This procurement is 100 percent set aside for small businesses under NAICS code 541519. Contract award decisions will be based on a combination of cost or price and past performance, with both factors carrying approximately equal weight. To be considered, offerors must be registered in the System for Award Management database and provide three references demonstrating similar experience in preventive maintenance and hardware upgrades for patient label printers. Quotes were due by September 17, 2018, to the Oklahoma City Area Office.

General Info

Agency

N/A

Contract Value

$44,250

NAICS

541519 - Other Computer Related Services

Place of Performance

Lawton Indian Hospital 1515 Lawrie Tatum Road, LAWTON, OK, 73507, USA

Set-Aside

SBA

Awardee

DataRay, Inc. 1141 SE Grand Boulevard Suite 105 OKLAHOMA CITY OK 73129-6708 USA

Award Issued Date

09/18/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 12

Combined Synopsis

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2018, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cynthia L RattlerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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. The solicitation number HHSI2462018Q0076 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-100. This solicitation is 100% set-aside for small business. The associated NAICS code is 541519 and the small business size standard is $27.5M. Specifications: D2/D3-MMP Annual Service Maintenance Agreement 21-30 units $_________ Exchange of D2 to D3 Hardware interface with DataRay MedMap Firmware $__________ Onsite Installation and End User Training $__________ Dates and places of delivery and acceptance and FOB point is Lawton Indian Hospital. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition no addenda to the provision is applicable. The provision at 52.212-2, Evaluation-Commercial Items will not be used. All evaluation factors and that will affect the contract award are Past Performance and Cost or Price. The evaluation factors other than cost or price, when combined are approximately equal to cost or price. The Indian Health Service will not consider your quote for award if you fail to respond to the following evaluation criteria. Past Performance: Provide three references that include similar experience in providing preventive maintenance and upgrading hardware for DataRay D2-MMP printers for patient labels or similar printers for patient labels. Include name of contractor, contractor contact, current phone number, current e-mail address and dates of service. Must be registered in the System for Award Management (SAM) database (reference https://ww.sam.gov Please note that all parties interested in conducting business with the Indian Health Service must be registered in the SAM database. Evaluation Rating Information Five: Outstanding - Quote meets requirements and indicates an exceptional approach and understanding of the requirements. Strengths far outweigh any weaknesses. Significantly exceeds performance or capability standard. Risk of unsuccessful performance is very low. Four: Good - Quote meets requirements and indicates a thorough approach and understanding of the requirements. Exceeded some performance or capability standards. Proposal contains strengths, which outweigh any weaknesses. Risk of unsuccessful performance is low. Three: Acceptable - Quote meets requirements and indicates an adequate approach and understanding of the requirements. Strengths and weaknesses are offsetting or will have little or no impact on contract performance. Risk of unsuccessful performance is no worse than moderate. Two: Marginal - Quote does not clearly meet requirements and has not demonstrated an adequate approach and understanding of the requirements. The quote has one or more weaknesses, which are not offset by the strengths. Risk of unsuccessful performance is high. One: Unacceptable - Quote does not meet requirements and contains one or more deficiencies. Proposal is unawardable. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. Federal Acquisition clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. Additional Clauses or provisions are attached. Federal Acquisition clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and is attached. The date, time and place offers are due: 4:00 p.m., September 17, 2018 at the Oklahoma City Area Office, 701 Market Drive, Oklahoma City, Oklahoma 73114, Attn: Division of Acquisition Management. The name and email address of the individual to contact for information regarding the solicitation is Cynthia Rattler, cindi.rattler@ihs.gov.

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