This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Renewal of Seeburger SFTP Adapter Software and Annual Maintenance

Closed

W15QKN17Q08BJFederal

Submission Closed02/14/2017, 08:00:00 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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Men & Mice Micetro IP Management RenewalThis subcontract, managed by the Department of Health and Human Services Omas Strategic Buying Center for Information Technology, focuses on the renewal of software licenses for the Men and Mice Micetro platform. The project supports prime contractors on NIAID IT projects by providing integrated management of IP Address Management and Dynamic Host Configuration Protocol services for approximately 23,000 IP addresses. The objective is to secure discounted open market pricing for these active license renewals to maintain critical network infrastructure. To be eligible, providers must hold authorized Men and Mice reseller status and ensure full compliance with FAR 52.240-90 and 52.240-91. The work is associated with NAICS code 541519 and will be performed in Bethesda. Interested parties should note the response deadline of October 26, 2026.

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Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

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Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

SSA Ofc Of Acquisition Grants

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Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 11 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

$10,800

NAICS

541519 - Other Computer Related Services

Place of Performance

Delivery Site: PD ALTESS/LMP Letterkenny Army Depot 3N Overcash Ave Bldg. 3N Chambersburg, PA 17201 DoDAAC: W25G1Q, NJ, USA

Set-Aside

NONE

Awardee

SEEBURGER, INC.

Award Issued Date

03/27/2017, 12:00:00 AM UTC

Documents

W15QKN-17-Q-08BJ_Combined_Synopsis_Solicitation.pdf

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Timeline

PhaseClosed

PostedFeb 7

Combined Synopsis

Response DeadlineFeb 14

Deadline has passed

Submission Closed

02/14/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Jennifer M. Stanley

contact@example.gov

+1 (555) 000-0000

John C. ScottContract 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 within this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The U.S. Army Contracting Command - New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of Program Executive Office (PEO) Enterprise Information System (EIS) Product Director - Acquisition, Logistics, and Technology Enterprise Systems and Services (PD ALTESS) in support of the Logistics Modernization Program (LMP), intends to award a sole source purchase order for Seeburger Secure File Transfer Protocol (SFTP) Adapter Software Renewal and Annual Maintenance, to Seeburger, Inc., 1230 Peachtree Street NE, Suite 1020, Atlanta, GA. The Software Support renewal will provide uninterrupted 24x7 operation capabilities. These brand name systems are required to provide SFTP software that provides LMP with dual layer encryption firmware that is utilized throughout LMP. This encryption enables the transfer of all types of data transactions to include, but is not limited to, funding, logistics, and operational, while providing the same encryption to the username, password and data files, in conjunction with Secure Shell Protocol (SSH), which adds the final secure layer of protection that enables the transfer of data without being compromised or penetrated during data transfer in and out of the data center. The Government intends to fulfill this requirement via sole source, Firm Fixed Price (FFP), purchase order to Seeburger, Inc. Pursuant to FAR 13.106(b)(1), for purchases not exceeding the simplified acquisition threshold (SAT), Contracting Officers may solicit from one source if the Contracting Officer determines that the circumstances of the contract action deem only one source reasonably available. The NACIS code for this requirement is 541519 with a size standard of $27.5M. This notice of intent to award a sole source contract is not a request for competitive quotations and is NOT a request for competitive proposals. The Government will not be responsible for any cost associated with response. The POC for this action is Mr. John Scott, Contract Specialist, john.c.scott158.civ@mail.mil, U.S. Army Contracting Command - New Jersey; ACC-NJ-CC, Bldg. 10; Picatinny Arsenal, NJ 07806-5000. Telephone: 973-724-9061 and Ms. Jennifer Stanley, Contracting Officer, jennifer.m.stanley17.civ@mail.mil, U.S. Army Contracting Command - New Jersey; ACC-NJ-CC, Bldg. 10; Picatinny Arsenal, NJ 07806-5000. Telephone: 973-724-6812.