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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Section 508 Accessibility Compliance and VPAT Services

Closed
Federal

Contract Overview

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

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NAICS: 541611
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DEADLINE

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AI Contract Overview

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The contract requires the preparation, submission, and ongoing maintenance of Voluntary Product Accessibility Templates to ensure full compliance with Section 508 of the Rehabilitation Act for all equipment and software utilized by the Department of Defense. This work is critical to guaranteeing that digital and physical technology products are accessible to individuals with disabilities, aligning federal standards for inclusivity and usability. The services must be performed with precision and continuous updates to reflect product changes, regulatory updates, and evolving accessibility best practices. The subcontract is solicited under NAICS code 541611, indicating it falls within the administrative management and general management consulting services category, and is targeted to meet the needs of the DCSO-P New Cumberland office under the Department of Defense. Performance is expected to occur in San Diego, with submissions due by July 31, 2026, and the solicitation posted on July 16, 2026. While no set-aside status is specified, the work demands specialized knowledge in accessibility standards and documentation compliance, making it suitable for firms with proven experience in Section 508 reporting and government procurement requirements.

General Info

Prepare and maintain Section 508 VPATs for DoD tech products in San Diego by July 31, 2026.

Agency

Department Of Defense → Dcso-P New CumberlandView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of SP7000-26-Q-1023.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso-P New Cumberland
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Dcso-P New Cumberland
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation, submission, and ongoing maintenance of Voluntary Product Accessibility Templates (VPATs) to ensure compliance with Section 508 of the Rehabilitation Act for all equipment and software.

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NAICS: 334118
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PURCHASE OF TWENTY (20) MULTIFUNCTIONAL DEVICES FOR SOUTH KOREA
Solicitation # SP700026Q1025
The Defense Logistics Agency is soliciting quotations for the purchase and delivery of twenty new color multifunctional devices and associated high-yield toner cartridges for USAG Humphreys in South Korea. This procurement is conducted as a full and open competition under a firm-fixed price contract, with the award based on the Lowest Priced Technically Acceptable (LPTA) method. The requirement is solicited on an all-or-nothing basis, meaning offerors must provide pricing for all contract line items, including the devices and the black, cyan, magenta, and yellow toner, to be considered responsive. Technical requirements specify that all equipment must be new and Trade Agreement Act compliant, featuring print and copy rates of 45 pages per minute and NIPR smartcard reader compatibility. Security is a critical component, requiring adherence to NIST Special Publication 800-161 Rev 1 for supply chain risk management and FIPS 140-2 or 140-3 encryption standards. Additionally, NIPR devices must utilize analog fax only with isolated controllers, while SIPR devices must lack faxing hardware entirely. Offerors must submit their proposals electronically via the Procurement Integrated Enterprise Environment (PIEE) system. Required documentation includes OEM specification sheets, distributor authorization letters, Section 508 compliance via Voluntary Product Accessible Templates, and a signed Statement of Work compliance form. Past performance is evaluated based on three customer references from the last three years, though unknown past performance is deemed acceptable. Final delivery is FOB destination to Camp Humphreys, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF) in U.S. dollars.
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