Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SolarWinds Observability Implementation Specialist

Open

Federal

Response Deadline11/10/2026, 10:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft Riley

NAICS

541512 - Computer Systems Design Services

Place of Performance

Fort Riley, KS, 66442, USA

Set-Aside

SBA

Documents

This scope was carved out of SourcesSought(W911RX27QA003).

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sources Sought - SolarWinds Observability Software Licenses

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 10:00:00 AM CSTin 4 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Riley

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Riley

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs installation, configuration, and optimization of the self-hosted SolarWinds Observability platform for prime contractors on W6QM Micc-Ft Riley projects. Installs software on government-furnished servers, configures monitoring nodes, polling intervals, and alerting thresholds, and integrates Advanced A1000 features. Requires SolarWinds Certified Professional (SCP) certification. Delivers a fully operational network observability environment.

Similar Contracts

Same NAICS industry code

Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

about 2 hours ago

DEADLINE

Private Cloud Infrastructure Deployment and Configuration

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

DA10--Joint Credentialing and Privileging (C&P) Solution (VA-27-00006966)

Solicitation # 36C10B27Q0109

The Department of Veterans Affairs, through the Technology Acquisition Center NJ, has issued a Request for Information (RFI) for a Joint Credentialing and Privileging (C&P) Solution under solicitation number 36C10B27Q0109. This effort, categorized under NAICS code 541512, seeks a capability that manages credentialing and privileging processes. The solution must adhere to strict security and regulatory standards, including HIPAA compliance, Section 508 accessibility standards, and the Information Technology Disaster Recovery Plan. Additionally, the system must comply with DoD Manual 5200.01 Volume 4 regarding Controlled Unclassified Information (CUI), requiring a CUI banner on every screen. The required capability must support access via CAC or temporary 90-day credentials for non-CAC users and allow file uploads of up to 50MB in formats such as .pdf, .txt, .zip, and .msg. Interested respondents must address seven specific use cases and provide a draft Rough Order of Magnitude (ROM) cost estimate. Submissions must include detailed company information, including the Unique Entity ID, CAGE code, SAM registration status, and socioeconomic status. The primary points of contact for this effort are Contracting Officer Kimberly Geran and Contract Specialist Ryan Sehulster.

Technology Acquisition Center Nj (36C10B)

POSTED

about 7 hours ago

DEADLINE

AWD System Integration and Configuration

POSTED

about 14 hours ago

DEADLINE

Grid Cybersecurity and Supply Chain Risk ManagementThe Grid Cybersecurity and Supply Chain Risk Management subcontract, issued by the Department of State's Bureau of European and Eurasian Affairs, focuses on securing energy grid infrastructure for prime contractors. The scope of work involves performing comprehensive cybersecurity audits, designing safeguards to mitigate malign foreign influence, and conducting grid assessments utilizing secure supply chain tracking systems. All activities must strictly adhere to established U.S. Government cybersecurity frameworks for critical infrastructure. The selected provider is responsible for delivering a detailed cybersecurity implementation plan and establishing an active monitoring system to ensure ongoing protection. This opportunity falls under NAICS code 541512, with a response deadline set for December 6, 2026.

Bureau Of European And Eurasian Affairs

POSTED

about 14 hours ago

DEADLINE

NIA1-171-270000000087-1 | Notice of Cancellation and No Award RFP250000002962

Solicitation # 250000002962

Solicitation number 250000002962 was issued by the Michigan Department of Technology, Management and Budget on behalf of the Michigan Department of Health and Human Services Office of Child Support. The objective of the procurement was to acquire an Automated Workload Distribution solution designed to manage and track work items. The requested system was intended to use intelligent distribution techniques and configurable business rules to route tasks to employees based on task priority, worker availability, and specific skillsets. Despite the requirements for a system capable of accepting work items from various channels and prioritizing them for assignment, the state has issued a Notice of Cancellation and No Award under number 2700000000087. The Department of Technology, Management and Budget determined not to make an award to any bidder. Justin Flegel served as the Solicitation Manager for this process.

POSTED

about 14 hours ago

DEADLINE

Participant Check-In System at ESCAP Premises, Bangkok Chief, Procurement Unit

Solicitation # RFIUNESCAP24881

The United Nations Economic and Social Commission for Asia and the Pacific is seeking expressions of interest from qualified companies to implement a participant check-in and counting system at the United Nations Conference Centre in Bangkok, Thailand. The system will be deployed across ten conference and meeting rooms to monitor attendance, record entry and exit data, and generate customizable statistical reports for various official events and intergovernmental meetings. Interested vendors may propose two different commercial arrangements: a rental or pay-per-use model involving event-based charges and technical support, or a purchase and installation model for permanent use including hardware, software, training, and maintenance. This request for information focuses on identifying technologies and implementation approaches that offer scalability and reliability to support the diverse capacity and frequency of sessions held at the venue.

POSTED

about 19 hours ago

DEADLINE

Business Intelligence and Data Analytic Solutions

Solicitation # 27-12P

Solicitation 27-12P is a cooperative procurement issued by 1GPA, with Mary C. O'Brien Accommodation School/Pinal County ESA serving as the lead agency, to secure Business Intelligence and Data Analytic Solutions. The contract seeks commercially available products and platforms for data analytics, visualization, management, and decision support, including related professional services such as data governance and training. This agreement is designed to replace contract 22-04P upon its expiration on March 8, 2027, which is also the scheduled start date for the new initial one-year term. The contract allows for unilateral month-to-month extensions or mutual extensions for up to 48 months in 12-month increments. Annual usage is estimated at 1.5 million dollars, though no guaranteed quantities are provided. Eligible users include a wide range of public agencies, such as school districts, universities, and local or federal government entities. Proposals are evaluated on a point system focusing on cost, solution capabilities, experience, marketing plans, and responsiveness. Awarded contractors must adhere to strict data security and privacy regulations, including FERPA, HIPAA, and HITECH, and provide a one-year general quality warranty. Key administrative terms include Net 30 payment terms, a requirement for professional liability insurance of 1 million dollars, and compliance with various federal and state mandates, including 2 CFR 200 for federal grant funds and specific certifications regarding forced labor and the boycott of Israel.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Health Risk Assessment (HRA) & Biometric IntegrationThis subcontract focuses on the design and integration of Health Risk Assessments and biometric data for employee wellness projects within the City of Phoenix. The selected provider will work with prime contractors to implement PCP Attestation and integrate biometric data into a platform designed to generate administrative functionality and participant reporting. The project requires the delivery of a fully integrated HRA solution and biometric reporting system. Due to the nature of the health data involved, HIPAA Certification is a mandatory requirement for the performing entity. This opportunity is managed through Finance Central Procurement in Arizona, with a response deadline of December 10, 2026.

Finance Central Procurement

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Wellness Platform Software Development & HostingThis subcontract for Wellness Platform Software Development and Hosting involves the creation and hosting of a secure digital wellness portal for prime contractors working on City of Phoenix employee wellness projects. The selected provider is responsible for developing and maintaining a web portal that features robust administrative capabilities while ensuring high standards of security, usability, and accessibility. Key technical responsibilities include managing the overall configuration and data management to deliver a fully functional system. To qualify for this project, the contractor must hold HIPAA Certification and successfully pass the City of Phoenix Data Privacy Risk Screening. Managed by Finance Central Procurement in Arizona under NAICS code 541512, the solicitation was posted on November 5, 2026, with a response deadline of December 10, 2026.

Finance Central Procurement

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Accounts Payable (AP) Automation and EDI ServicesThis subcontract for the DeKalb County School District involves the supply and implementation of an automated accounts payable and EDI services system designed for prime contractors. The scope of work focuses on executing B2B automation software, facilitating ACH vendor payments, and providing credit card payment solutions that include rebates to ensure a functional electronic payment process. The selected provider must maintain Professional Liability Insurance with a minimum limit of 2,000,000 dollars. This project falls under NAICS code 541512, with a response deadline set for December 10, 2026.

Dekalb County School District

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Inventory: All in-one inventory mgmt. software

Solicitation # EV00000992

The Oklahoma Department of Agriculture, Food, and Forestry is soliciting a comprehensive, all-in-one inventory and order management system for the Forest Regeneration Center. The selected supplier will be responsible for reviewing existing seedling inventory and sales systems to implement a tracking system that supports e-commerce, point-of-sale transactions, and automated shipping and pickup fulfillment. A key requirement is the integration of the new system with the center's existing WooCommerce online store. The supplier must also provide a specialist to assist with implementation, data migration, onboarding, and live support. Bidders must submit a firm, fixed price for the contract term via the Oklahoma Supplier Portal by November 26, 2026. Proposals will be evaluated based on the ability to meet specifications, the number of requested exceptions to state terms—which should not exceed 10%—and the provision of required Authorization to Operate (ATO) documentation. Required bid components include a cover page, company information, pricing, and various certifications, including non-collusion and insurance certificates from carriers with an A.M. Best rating of A- or better. Payment for services is set at net 45 days following customer acceptance of deliverables at the destination.

Oklahoma Department of Agriculture

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

SolarWinds Observability Software License Provider

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Sources Sought - SolarWinds Observability Software Licenses

Solicitation # SourcesSought(W911RX27QA003)

The U.S. Government, through the Mission and Installation Contracting Command at Fort Riley, Kansas, has issued a Sources Sought Notice to explore the procurement of 1,500 annual SolarWinds Observability Self-Hosted Advanced A1000 software licenses. These licenses will provide a consolidated toolset for monitoring, detecting, triaging, and resolving network issues. The government intends to award this contract on a small business set-aside basis, provided that at least two qualified small businesses respond with sufficient information to support the designation. This notice is for information and planning purposes only and does not constitute a formal request for quotes or proposals. Interested firms must submit their responses by November 10, 2026. Submissions should include firm identification, DUNS and CAGE codes, small business certifications, and details regarding their intent to compete as a prime contractor or through teaming arrangements. Additionally, the government is requesting detailed information on previous experience with similar requirements, commercial availability and pricing, and recommendations on how to structure the contract to maximize small business competition. Primary points of contact for this effort are Kelsey Anderson and William Bakay.

Software Publishers

POSTED

about 7 hours ago

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a total small business set-aside for a single-award, Firm-Fixed Price, Indefinite-Delivery Indefinite-Quantity contract to procure, haul, and deliver aggregate stone and sand materials to the Directorate of Public Works at Fort Riley, Kansas. The requirement covers the supply of AB-3, SA-1, SS-5, and FA-3 materials to maintain base road infrastructure, tactical trails, and erosion control. The contract consists of a 12-month base period beginning January 1, 2027, and four subsequent 12-month option periods, with a total ordering ceiling of 4,500,000.00 dollars. Due to the mining NAICS code 212321, the nonmanufacturer rule applies, requiring materials to be sourced from a small business-owned quarry. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability and past performance on an acceptable or unacceptable basis. Technical evaluation focuses on the offeror's logistics, hauling capacity, and ability to meet a 3-to-5-day advance delivery notice. Contractors must provide laboratory certifications per AASHTO or ASTM standards before initial delivery and utilize tight-bed trucks to prevent leakage. Performance is subject to strict quality standards, with the site manager authorized to reject loads containing excessive fines, clay, or organic debris. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to Fort Riley's special contract requirements regarding security, insurance, and environmental protection. The quotation submission deadline has been extended to November 13, 2026, at 6:00 PM Central Time.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Safety Boots Follow-On for Fort Riley, KS

Solicitation # W911RX27RA001

Solicitation W911RX27RA001 is a Small Business Set Aside for the procurement of safety and muck boots for Department of Public Works employees at Fort Riley, Kansas. This Firm Fixed Price contract includes a base year and four option years, extending the period of performance through May 31, 2032. All footwear must comply with ASTM F2413-18 standards for impact, compression, and electrical hazard protection, with a specific emphasis on complete waterproofing, slip resistance, and durability against chemical and environmental hazards. The contractor is required to provide a minimum 12-month commercial warranty and must adhere to strict timelines for fit-related exchanges within 15 business days and defective replacements within 14 calendar days. A critical requirement for this contract is that the vendor must operate a permanent brick-and-mortar storefront within a 75-mile radius of Fort Riley, open at least five days a week, to provide certified fitting services for a wide range of sizes. Mobile units and pop-up stations are strictly prohibited. Award decisions are based on technical capability and past performance, which are significantly more important than price. Technical evaluation focuses on the storefront location, fitting expertise, and sizing capabilities, while past performance is assessed based on recency, relevancy, and quality within NAICS 316210. Invoicing and payments will be managed monthly through the Wide Area Workflow system.

Footwear Manufacturing

POSTED

DEADLINE

Professional Shoe-Fitting ServicesThe Professional Shoe-Fitting Services subcontract, issued by the Department of Defense through W6QM Micc-Ft Riley, requires qualified shoe-fitting professionals to provide specialized measuring and orthopedic analysis for footwear procurement projects. The selected contractor will utilize professional tools to measure foot widths and analyze orthopedic needs to determine the most appropriate boot styles and sizes, delivering precise fit analysis and recommendations for each employee. This opportunity is designated as a Total Small Business Set Aside under NAICS code 812990, with the place of performance located in zip code 66442. The solicitation was posted on November 3, 2026, and requires a response by November 30, 2026.

All Other Personal Services

POSTED

DEADLINE

Safety and Muck Boot SupplierThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Riley, establishes a requirement for the procurement and delivery of ASTM-certified safety and muck boots. The supplier is responsible for providing footwear that adheres strictly to ASTM F241318 and ASTM F2913 standards while ensuring full compliance with the Buy American and Balance of Payments Program. All delivered products must include a minimum 12-month commercial warranty against defects. The opportunity is designated as a total Small Business Set Aside under NAICS code 316210, with performance taking place in zip code 66442. Interested parties must respond by November 30, 2026, to provide these essential safety supplies to prime contractors on footwear procurement projects.

Footwear Manufacturing

POSTED

DEADLINE

Heavy Haul Trucking Services (Aggregate)This Small Business Set Aside subcontract involves providing heavy haul trucking services for bulk aggregate materials to support prime contractors on W6QM Micc-Ft Riley projects. The contractor is responsible for transporting materials under FOB Destination terms to designated sites, including Main Post, MPRC, and Range 18, while adhering to a delivery notice window of three to five days. Operational requirements include the use of leak-proof, tight-bed dump trucks that comply with all installation road restrictions and weight limits. Additionally, the contractor must provide certified weight tickets for every delivery made. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense for performance at Fort Riley.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aggregate Stone and Sand SupplierThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Riley involves the supply of various grades of aggregate stone and sand, specifically AB-3, SA-1, SS-5, and FA-3 materials. The selected supplier must ensure all materials meet strict purity, moisture, and gradation standards through the use of professional crushing and screening plants. A critical component of the contract is the provision of laboratory certification to verify material quality before delivery to designated staging areas or project sites in Fort Riley, Kansas. The procurement is designated as a total Small Business Set Aside under NAICS code 212321. Interested parties must submit their responses by the deadline of November 8, 2026. This contract focuses on supporting prime contractors by providing essential certified construction materials necessary for infrastructure projects within the specified military installation.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Kitchenette Appliances and Fixtures SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Riley, involves the supply of commercial-grade, energy-efficient kitchenette appliances and fixtures. The required equipment includes under-counter refrigerators, microwaves, sinks, and faucets, all of which must comply with GSA or military procurement standards. The project is designated as a Total Small Business Set Aside under NAICS code 423730. Performance of the contract will take place at Fort Bliss, Texas, with the solicitation posted on August 10, 2026.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Drywall, Painting, and Wall FinishesThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Riley, involves drywall, painting, and wall finishes at Fort Bliss, Texas. The scope of work includes hanging, taping, and finishing drywall around a kitchenette area, as well as priming and painting the walls and ceilings to match existing conditions. The project is categorized under NAICS code 238320 and is designated as a total Small Business Set Aside. It was posted on August 10, 2026, and is managed through the SAM government marketplace.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Plumbing InstallationThis subcontract for plumbing installation is issued by the Department of Defense through the W6QM Micc-Ft Riley agency. The project involves the rough-in and finish plumbing for a sink, which includes the installation of hot and cold water lines, a drain, and a P-trap, as well as the necessary connections to existing building systems. The work is to be performed at Fort Bliss in the 79916 zip code area. This opportunity is designated as a total Small Business Set Aside under NAICS code 238220 and was posted on August 10, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Rough-In and Finish WorkThis subcontract for Electrical Rough-In and Finish Work is issued by the Department of Defense through W6QM Micc-Ft Riley for performance at Fort Bliss, Texas. The project involves the installation of electrical circuits, outlets, and lighting fixtures, as well as the necessary connections for kitchenette appliances including refrigerators and microwaves. All work must be completed in strict compliance with National Electrical Code standards and specific military facility codes. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210. It was posted on August 10, 2026, and is managed as a subcontract to ensure all electrical infrastructure meets the rigorous safety and operational requirements of the government facility.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS