This Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLE SOURCE NOTICE

Closed

N0018926QW321Federal

Submission Closed08/26/2026, 12:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519

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Federal

Authorized IT Software ResellerThis subcontract opportunity, titled Authorized IT Software Reseller, involves the procurement and administrative fulfillment of Tungsten software licenses for prime contractors supporting the Naval Criminal Investigative Service in Quantico, Virginia. The selected provider will manage the purchase order process for proprietary software and facilitate the transfer of licenses from the original equipment manufacturer to the government agency. To be eligible, the contractor must hold recognized authorized reseller status and ensure strict compliance with FAR 252.204-7016 regarding Covered Defense Telecommunications Equipment. The project is designated as a total Small Business Set Aside under NAICS code 541519. Interested parties must submit their responses by November 17, 2026, at 3:00 PM. The primary deliverables for this engagement include the successful delivery of fulfilled purchase orders and the provision of software entitlements to the Department of Defense.

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Solicitation # N6328527QS010

Solicitation N6328527QS010 is a firm fixed price request for quote issued by the NCIS Quantico VA for the renewal and upgrade of Tungsten Capture software. The primary objective is to provide NCIS Records Department Imaging Specialists with software to reduce wait times when scanning paper documents into the digital Records Management System. The requirement includes an upgrade to Kofax Capture Enterprise Edition and one year of standard support for serial numbers XB29339 and XB29340, with a period of performance running from December 1, 2026, to November 30, 2027. The system must be capable of processing files on both NIPRNet and SIPRNet. This procurement is a 100 percent Small Business Set-Aside under NAICS code 541519. The government will utilize the Lowest Price Technically Acceptable evaluation method, assessing quotes first for technical acceptability on a binary basis and then awarding to the lowest priced responsive offeror. Quotes are due by November 17, 2026. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses, including specific prohibitions on Kaspersky Lab and certain covered telecommunications equipment.

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DA01--Veterans Health Information Systems and Technology (VISTA) Blood Establishment Computer Software (VBECS) Operations and Maintenance Support II

Solicitation # 36C10B27Q0056

The Department of Veterans Affairs is seeking a contractor to provide full lifecycle sustainment, operational support, and regulatory compliance services for the Veterans Health Administration's Blood Establishment Computer Software (VBECS), an FDA regulated Class II Medical Device Software product. The scope of work includes planning, developing bug fixes, testing, deploying, and continuously monitoring the system throughout the DevOps lifecycle. The contractor must ensure all system documentation maintains accuracy and traceability in accordance with FDA Quality System Regulations (21 CFR 820), ISO 13485:2016, and VA cybersecurity and privacy requirements. Additionally, the contractor is responsible for maintaining the system's Authority to Operate (ATO) by managing documentation within the SNOW Continuous Authorization and Monitoring environment and supporting security audits and reviews. The contract features a base period of 12 months with four optional 12-month extensions, totaling a maximum duration of 60 months. Technical requirements include a mandate that at least two staff members be HL-7 Standard Certified (version 2.6 or higher). Strict security protocols are in place, requiring the use of VA approved encryption, FIPS-validated hashes for software authenticity, and the provision of a Software Bill of Materials (SBOM). Physical deliveries of IT hardware must utilize tamper-evident packaging and maintain a documented chain of custody. All deliverables are subject to Section 508 scoping requirements and must be free of patient-safety deficiencies to prevent injury to Veteran patients.

Technology Acquisition Center Nj (36C10B)

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Solicitation # NGA-SRW

The National Geospatial-Intelligence Agency (NGA) is seeking information from vendors to provide comprehensive support for the Software Requirements Workflow (SRW) platform, which manages software procurement, request fulfillment, and workflow automation. The scope of work includes sustainment, enhancement, integration, operations, maintenance, testing, systems engineering, and modernization. The platform utilizes Flexera COTS technologies, specifically the Flexera App Portal and Flexera Workflow Manager. Key objectives include maintaining critical workflows such as New Buy, Waiver, and Procurement, implementing two-week Agile scrum sprint cycles, and integrating Super Intelligence (SI)-enabled functionality like chatbots and virtual assistants to improve operational responsiveness. The anticipated contract structure is a Firm Fixed Price order with a period of performance consisting of one base year and four option years. Performance will take place at approved NGA facilities in the Washington Metropolitan Area, Springfield, Virginia, and St. Louis, Missouri, with limited telework possibilities. Interested vendors must submit a white paper not exceeding 25 pages, formatted in 12-point Times Roman, by December 9, 2026. The agency is evaluating potential small business set-asides, requiring that at least 50% of personnel costs be expended for the set-aside entity, and requires respondents to address any potential Organizational Conflicts of Interest in accordance with FAR Part 9.5.

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DF01--RFI - F5 Load Balancer Replacement (VA-27-00017931)

Solicitation # 36C10B27Q0089

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Technology Acquisition Center Nj (36C10B)

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Security Equipment for the United States Naval Academy

Solicitation # N0018927QL015

Solicitation N0018927QL015 is a request for a turnkey procurement to enhance security at the United States Naval Academy in Annapolis, Maryland. The project involves the supply, licensing, installation, configuration, testing, and commissioning of a comprehensive video surveillance and access control system for Larson Hall and Farragut House. To be eligible, quoters must be authorized resellers of AXIS, GENETEC, HPE, Corning, Ortronics by Legrand, and Assa Abloy. All provided equipment must be Trade Agreements Act compliant, and the final operational system is requested for delivery by March 31, 2027. The government intends to award a single Firm Fixed Price purchase order based on the most advantageous quote, primarily evaluated on price reasonableness unless past performance indicates a better value tradeoff. Submissions must be sent electronically to Contract Specialist Ashley Steele by November 20, 2026. Awardees will be required to adhere to strict military marking and labeling standards, including MIL-STD-130 and MIL-STD-129, and must utilize Wide Area WorkFlow for all invoicing and receiving reports. The contract incorporates various federal and defense acquisition regulations, including specific cybersecurity requirements for safeguarding covered defense information.

Navsup Flt Logistics Ctr Norfolk

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W50NH9-27-R-A006 (formally W50NH9-26-R-A019) Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT)

Solicitation # W50NH927RA006

Solicitation W50NH9-27-R-A006 is a Request for Proposal for the United States Army Intelligence and Security Command (INSCOM) to provide Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) support. The contract objective is to deliver holistic IT services, including network and system administration, hardware and software sustainment, and DevSecOps software development. Key technical requirements involve managing Cisco UCS servers, Cisco NEXUS switches, EMC storage, and various software suites such as VMWare, RHEL, and ArcGIS Enterprise. Performance is primarily based at Fort Gordon, Georgia, with remote support extending to Hawaii, Texas, Colorado, Germany, Italy, and the Republic of Korea. The contract is primarily a Time and Material (T&M) action for labor and Cost Reimbursable for Other Direct Costs (ODCs), with a total labor ceiling of 322,172 hours. The period of performance consists of a 30-day transition-in period, one 12-month base period, four 12-month option periods, and one final six-month option period, extending the potential performance through July 10, 2032. The government will utilize a best-value trade-off process for award, evaluating proposals based on a staffing plan and price. Strict security requirements are in place, mandating that both the prime offeror and all subcontractors hold an active Top Secret Facility Clearance (FCL) at the time of proposal submission. Personnel must meet specific qualifications and certifications detailed in the technical exhibits. Proposals were due by November 13, 2026, with an anticipated award date of January 11, 2027. Invoicing is managed electronically through the Wide Area Workflow (WAWF) module on the Procurement Integrated Enterprise Environment (PIEE) website.

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Learning Management System (LMS) IntegrationThis subcontract focuses on the integration of a Learning Management System (LMS) for prime contractors working on UNICEF projects within Kenya. The scope of work specifically entails the execution of Stage 2 LMS integration, culminating in the delivery of a fully integrated system and a formal LMS Integration Report. Following the initial deployment, the contractor is responsible for providing technical support and warranty services from month 7 through month 18. To ensure operational efficiency, the contractor must manage SLA compliance utilizing dedicated LMS platforms and monitoring tools.

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Software Support and Maintenance Renewal ManagementThis subcontract for Anglian Water Services Limited focuses on the management of software support and maintenance renewals for prime resellers. The primary objective is to track expiration dates and negotiate terms with software vendors to ensure seamless renewals and prevent any lapses in critical service. To successfully execute these duties, the provider must maintain authorized partner status with the relevant software vendors and utilize professional contract management systems to deliver finalized maintenance agreements. The opportunity was posted on November 11, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 541519, the contract requires a specialized approach to vendor relations and administrative oversight to maintain the operational integrity of the software environment for Anglian Water Services.

Anglian Water Services Limited

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Послуга з проведення авторизації з безпеки комп’ютерної програми «Єдиний інформа-ційний вебпортал «Цифрове Запоріжжя», код 72220000-3 – «Консультаційні послуги з питань систем та з технічних питань» за ДК 021:2015 Єдиного закупівельного словника

Solicitation # UA-2026-11-11-013610-a

This solicitation, issued by the Municipal Enterprise Center for Information Technology Management under the Government of Ukraine, seeks professional services for the security authorization of the Digital Zaporizhzhia unified information web portal. Classified under code 72220000-3 for consulting services regarding systems and technical issues, the project is based in Zaporizhzhia, Ukraine. The procurement process is conducted in accordance with the special regulations for public procurement of goods, works, and services during the period of martial law in Ukraine, as established by Cabinet of Ministers Resolution No. 1178. Interested parties can find further details through the Prozorro electronic system under solicitation number UA-2026-11-11-013610-a.

Комунальне підприємство "Центр управління інформаційними технологіями"

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

NAVSUP Fleet Logistics Center Norfolk, Groton Office, intends to award a sole source firm fixed price contract to Communication Construction Systems (CCS) Inc. for the installation of the NAVSUP wireless network. This requirement is being processed under FAR 6.302-1, with the place of performance located in Newport, Rhode Island. The contract is classified under NAICS code 541519 and is being issued by the Department of Defense. This notice serves as an intent to award and is not a formal request for proposals or quotations. Interested parties wishing to challenge this sole source decision must submit written documentation to the designated government contact by the response deadline of August 26, 2026. Any challenges must provide sufficient information to demonstrate that an equivalent supply exists that could meet the government's specific requirements. The final determination regarding whether to compete the requirement remains at the sole discretion of the government.

General Info

CCS Inc. will receive a sole source contract for NAVSUP wireless network installation.

Agency

Department Of Defense

NAICS

541519 - Other Computer Related Services

Place of Performance

Newport, RI, 02841, USA

Set-Aside

NONE

Documents

rfq

High

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 20

special-notice

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 12:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense

Office AddressN/A

ContactsNo contact information available

Full Description

In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk, Groton Office intends to award a Sole Source Firm Fixed Price Contract to Communication Construction Systems (CCS) Inc. for the istallation of NAVSUP wireless network.

This notice of intent is not a request for proposals or quotations, however any challenges to this sole source must be received in writing and sent to Sign up to see this detail to be considered by the government for the purpose of determining whether or not to compete the requirement. Challenges must include information sufficient to enable the Government to make a determination that an equivalent supply exists that would meet the Governments needs as stated herein.

A determination by the Government not to compete this proposed requirement based on responses to this notice is solely within the discretion of the Government.