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This Sources Sought opportunity from Department Of Defense was posted on December 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PRPS

Closed
FA8100-24-PRPSFederal

Contract Overview

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

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General Info

NAICS

541519 - Other Computer Related Services

Place of Performance

OK

Set-Aside

8A

Documents

3

PRPS Sustainment and Functional SME Support PWS

PDF, High priority: read this firstsow
High

Purchase Request Process System (PRPS) RFI

PDF, High priority: read this firstrfi
High

FA8100-24-PRPS Purchase Request Process System Q&A

DOCX, Low priority1 page · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Sources Sought

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8100 Afsc Pziec
Contacts1 person available
OfficeTINKER AFB, OK, 73145-9125, USA
Office AddressTINKER AFB, OK, 73145-9125, USA

Full Description

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December 15, 2023 updated typo on RFI attachment. NAICS code 541519, Size standard $34M. December 13, 2023 Question and Response See attachment (PRPS RFI Questions 12DEC23) for response. AFSC/LZRB has an ongoing requirement for information technology (IT)/systems technical and functional sustainment support for Purchase Request Process System (PRPS). PRPS is used by approximately 3,000 users across the Air Force (AF) to request procurement actions for weapons systems spare buy and repair requirements. PRPS routes requirements through applicable logistics functions, obtains funds certifications from the finance system, forwards requirements to the contracting system for award and collects award data from contracting to close the Purchase Instrument (PI) process loop.

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