This Combined Synopsis/Solicitation opportunity was posted on December 27, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R -- ActivCard Gold Software Maintenance

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HC1047-07-T-0006Federal

Submission Closed01/07/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 511210

New

Federal

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255-NETWORK Contract Office 15 (36C255)

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Forescout eyeSight and eyeControl Network SecurityThe Department of Energy Office of Science is forecasting a requirement for Forescout eyeSight and eyeControl Network Security. This procurement falls under NAICS code 511210 and is designated as a forecast with a posted date of October 18, 2026. The anticipated place of performance for these network security services is located in Tennessee. Administrative oversight for this opportunity is managed by Small Business Program Managers David Riley and Chadsey Kittock. While the set-aside type is listed as other, further details regarding the specific acquisition strategy are available through the official Office of Science acquisition forecast.

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Office of Talent Management, Learning Division requests a new Federal Supply Schedule (FSS) Firm-Fixed-Price order on a brand name basis for the renewal of Skillsoft Courseware Licensing and Support.…The Department of Energy's Office of Human Capital Management, specifically the Office of Talent Management Learning Division, is seeking a new Federal Supply Schedule Firm-Fixed-Price order for the renewal of Skillsoft Courseware Licensing and Support. This brand name acquisition involves a commercial vendor hosted annual subscription that provides virtual licenses for instructor-led events and commercial-off-the-shelf eLearning libraries. The requirement is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Performance for this contract is designated to take place in New Hampshire.

Office of Human Capital Management

POSTED

DEADLINE

Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The U.S. Department of Energy, specifically the Office of Logistics and Facility Operations, is forecasting a requirement for the procurement of SeeSOR Quality Assurance software and the continued utilization of the TF! Tool. This initiative falls under NAICS code 511210 and is intended to support the agency's operational quality assurance needs. The project is designated as a small business set-aside and will be performed in Alabama. Interested parties can coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming opportunity.

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Power Repayment Study (PRS) Software and Support utilized by the Power Marketing Rates Divisions of WAPA.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for Power Repayment Study software and support. This initiative is designed to serve the Power Marketing Rates Divisions of WAPA and will be performed in Colorado. The project is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Coordination for this effort is managed by the Small Business Program Managers within the organization.

Western Area Power Administration

POSTED

DEADLINE

MeltFlow-VAR and MeltFlow-ESR software licenses maintenance and support renewal.The Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for the renewal of maintenance and support licenses for MeltFlow-VAR and MeltFlow-ESR software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of this contract will take place in Minnesota. Interested parties may contact Small Business Program Manager Brian Halstead for further information regarding this upcoming requirement.

Office of Fossil Energy

POSTED

DEADLINE

Case management softwareThe Department of Energy Office of Inspector General is forecasting a requirement for case management software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of the contract is expected to take place in the District of Columbia. Interested parties may refer to the official acquisition forecast published by the Department of Energy for further details regarding this upcoming opportunity.

Office of Inspector General

POSTED

DEADLINE

IIJA ArcGIS Desktop Advanced Maintenance Services POP 06/01/2026 - 05/31/2027The Office of Fossil Energy within the Department of Energy is forecasting a contract for ArcGIS Desktop Advanced Maintenance Services. This requirement is categorized under NAICS code 511210 and is scheduled for a period of performance running from June 1, 2026, through May 31, 2027. The services will be performed in California. Brian Halstead, the Small Business Program Manager, serves as the primary point of contact for this opportunity, which is currently listed as a forecast with a set-aside type designated as other.

Office of Fossil Energy

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DEADLINE

Smartsheet Software Licensing and SupportThis subcontract agreement provides Smartsheet software licensing and ongoing support subscription services for prime contractors working on IT projects at the State University of New York Stony Brook University Hospital. The scope of work involves the delivery of active platform licenses and a valid support subscription for a one-year term, with a strict requirement that the provider be Smartsheet authorized to perform these services. The contract is categorized under NAICS code 511210 and is managed through the State University of New York. Key administrative dates include a posting date of October 15, 2026, with a response deadline set for November 5, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Observability Software LicensingThis subcontract for Observability Software Licensing supports prime contractors working on projects for the Massachusetts Executive Office of Technology Services and Security. The agreement provides software licenses for SaaS, PaaS, or IaaS platforms designed to monitor VMware, M365, and Entra ID, with future requirements for AIOps, Distributed Tracing, and Application Performance Monitoring. Technical specifications require the platform to be compatible with OpenTelemetry and integrate seamlessly with Microsoft Teams and ServiceNow. The contract covers active software subscriptions for both initial and renewal terms, with performance centered in Boston. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 511210.

ITD0001 - Executive Office of Technology Services and Security

POSTED

DEADLINE

90-Meter Licenses - Follow-On ContractThis five-year follow-on contract is issued by the Naval Information Warfare Systems Command to support PEO C4I / PMW 130. The primary objective of the agreement is the continued procurement of 90-Meter Smart Card Manager Licenses, with the place of performance located in San Diego. The procurement is categorized under NAICS code 511210 and is currently listed as a forecast. Administrative oversight for the contract is managed by Contracting Officer Rema Khalife and Secondary Point of Contact Yvette Tsui.

Naval Information Warfare Systems

POSTED

DEADLINE

Palantir Blanket Purchase Agreement (BPA)The Department of Transportation is forecasting a Blanket Purchase Agreement for Palantir Enterprise Software Licenses and Engineering Support. This procurement falls under NAICS code 511210 and is intended to provide the agency with necessary software capabilities and technical assistance. The forecast was posted on September 29, 2026, and lists Bob Nims as the primary point of contact, with Deborah Hemphill serving as the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

POSTED

21 days ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$25,274

NAICS

511210 - Software Publishers

Place of Performance

Arlington, VA 22204

Set-Aside

SBA

Awardee

SYS-TEC CORPORATION

Award Issued Date

01/24/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedDec 27

Combined Synopsis

Notice updatedDec 27

Response deadline changed from Jan 7, 2007 to Jan 8, 2007. The notice description changed.

Response DeadlineJan 7

Deadline has passed

Submission Closed

01/07/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dean RayProcurement Analyst

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR QUOTES (RFQ)ACTIVCARD GOLD HC1047-07-T-0006 1. RFQ ISSUE DATE: December 27, 2006 2. ISSUED BY: DEFENSE INFORMATION SYSTEMS AGENCY PO BOX 4502 Arlington, VA 22204-4502 3. FOR INFORMATION CONTACT: NAME: Brandon Lorthridge, Contract Specialist PHONE: (703) 681-1244 FAX: (703) 681-0346 EMAIL: BRANDON.LORTHRIDGE@DISA.MIL NAME: Dean Ray, Contracting Officer PHONE: (703) 681-0380 FAX: (703) 681-0346 EMAIL: DEAN.RAY@DISA.MIL 4. QUESTIONS: Any contracting questions regarding this RFQ shall be submitted to Mr. Brandon Lorthridge. 5. RFQ DUE DATE/TIME: 4 January 2007 4:00PM EST NOTE: ELECTRONIC SUBMISSION OF QUOTES IS REQUESTED NO LATER THAN THE SPECIFIED TIME LISTED IN #5 ABOVE TO BRANDON LORTHRIDGE USING THE E-MAIL ADDRESS LISTED IN #3 ABOVE. 6. THIS REQUIREMENT SHALL BE A 100% SMALL BUSINESS SET-ASIDE. 7. ACCOUNTING AND APPROPRIATION DATA: To Be Provided at time of Award. 8. DESCRIPTION OF WORK: 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. 8.1) Procure ActivCard Gold Advance Maintenance Part# GACG30KCLAM-Advance Maintenance ActivCard Gold for CAC-PKI v3.0 (for 12,450 users) 9. QUOTE PRICE: FIRM FIXED PRICE 9.1) Purchase Order will be issued for this effort. Please provide a complete price quote and attach a copy of your CAGE Code, DUNS Number, Tax Identification Number, Discount Terms (if applicable) to your quote. 9.2) Submit a dated quote on or before the date and time indicated in paragraph 5 above. 10. BASIS OF AWARD: The Government will award a Purchase Order to the contractor with the lowest quote. 11: DELIVERY SCHEDULE: Ship FOB Destination: Arlington, VA 22204 12. PERIOD OF PERFORMANCE: From Date of Award continuing for 365 Days 13: REQUESTS FOR PAYMENT/SUBMISSION OF INVOICES: To be cited on Purchase Order. 14. CONTRACT CLAUSES- to view FAR Clauses in its entirety please go to http://www.arnet.gov/far 14.1)(FULL TEXT): FAR 52.212-1 Instructions to Offerors--Commercial Items (Sept 2006); FAR 52.212-3 Offeror Representations and Certifications--Commercial Items (Nov 2006) (Please completely fill out FAR 52.212-3 and send with your official quotation) 14.2) (BY REFERENCE): FAR 52.212-4 Contract Terms and Conditions- Commercial Items (Sept 2005); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items (Nov 2006).

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