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This Solicitation opportunity from Alabama was posted on July 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sole Source- Sana Support & Development Renewal - ABC PM

Closed
SRC0000029445State & Local

Contract Overview

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

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NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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This contract involves the renewal of a sole source agreement for Sana Support and Development services, specifically related to the Sana Cloud Commerce Subscription for Microsoft Dynamics 365 Finance & Operations (D365 F&O). The renewal covers a one-year period from August 1, 2025, through July 31, 2026, and includes the provision of ERP integrated e-commerce application software along with technical support. The contract emphasizes a monthly pricing structure, with a total duration of 12 months, and is intended to ensure continued access to and support for the Sana cloud-based commerce platform, which is critical for the agency’s e-commerce operations. The procurement process is governed by the State of Alabama’s standardized Quick Quote Terms and Conditions, which outline requirements for supplier participation, legal compliance, payment procedures, and dispute resolution. The solicitation, identified by the number SRC0000029445, was posted on July 27, 2025, with a response deadline of July 31, 2025. The contract size is estimated to fall between $100,000 and $500,000, reflecting the scope of services and software renewal. As a sole source procurement, this contract underscores the unique or proprietary nature of Sana’s platform, and adherence to state procurement regulations ensures legal and operational compliance throughout the renewal period.

General Info

Agency

Place of Performance

AL, USA

Set-Aside

NONE

Documents

1

State of Alabama Quick Quote Standard Terms and Conditions

PDF, Low priority4 pages · other
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Apr 15, 2025 to Jul 31, 2025. The notice title changed. NAICS code added: 541512. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyAlabama
ContactsNo contacts available
OfficeN/A
Organization / AgencyAlabama
Office AddressN/A
ContactsNo contact information available

Full Description

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Sole Source- Sana Support & Development Renewal - ABC PMSERVICE PERIOD 08/01/2025 - 07/31/2026SANA CLOUD COMMERCE SUBSCRIPTION D365 F&O YEAR 4 RENEWALERP INTEGRATED E-COMMERCE APPLICATION SOFTWARE AND TECHNICAL SUPPORTUNIT PRICE SHOULD BE PRICE PER MONTHQty. 12 MONTHS SERVICES8/1/2025 - 7/31/2026

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