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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply Chain Guru

Closed
HTC71124QD064Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 513210
New
Federal
Labview Perpetual Software
Solicitation # N6852027Q1004
Solicitation N6852027Q1004 is a firm-fixed-price requirement issued by the Fleet Readiness Center for the purchase of brand-name National Instruments Corp. LabVIEW perpetual software licenses and service renewals to support Fleet Readiness Center East. The scope of work involves providing software service renewals under Volume License Agreement Service ID JLAN-6GPE9H, specifically covering the NI Sound and Vibration Toolkit, LabVIEW FPGA Module, and NI LabVIEW+ Suite. Key deliverables include software upgrades, updates, historical version access for legacy systems, technical support via email, chat, and phone, and online training support. The period of performance for the identified line items is from November 1, 2026, to October 31, 2027. This is a Small Business Set-Aside procurement conducted under FAR Part 12 for commercial items, with a specific price evaluation preference of 10 percent for HUBZone small business concerns. To be eligible, quoters must be authorized resellers of National Instruments Corporation products and provide verifiable proof of their status via the official NI authorized-reseller portal. The contract is administered through the Wide Area WorkFlow system for electronic payments and requires the contractor to maintain an active registration in the System for Award Management. While the place of performance is listed as Havelock, North Carolina, and the destination is Fleet Readiness Center East in Cherry Point, North Carolina, the solicitation explicitly states there is no physical shipping of the software.
Fleet Readiness Center

POSTED

about 5 hours ago

DEADLINE

in 2 days
NAICS: 513210
New
SLED
Subscription-Base Online Resource-CTE-eDynamic LP
Solicitation # SRC0000037218
The Alabama State Department of Education, CTE and Workforce Development, has issued a sole source solicitation for a one-year inclusive package of statewide licenses for the eDynamic LP subscription-based online resource. Effective from October 1, 2026, to September 30, 2027, this comprehensive suite provides web-based resources, including online lessons and offline activities for K-12 students in high-demand careers, specifically designed to support college and career-readiness for students across Alabama. The contract includes all necessary training and support for the Career Blade, Learning Blade (STEM), and Ready for Industry modules. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at 25,000 dollars, with a maximum potential duration of five years through annual renewals. Award requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, certification of state and local tax compliance under Section 41-4-142 of the Code of Alabama 1975, and registration with the Alabama Secretary of State for foreign entities. Payment is to be handled electronically via EFT, P-cards, or state-issued credit cards. The State reserves the right to inspect all products before acceptance and may cancel the contract for convenience through the Chief Procurement Officer.
Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 20 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$350,000

NAICS

513210 - Software Publishers

Place of Performance

Scott AFB, IL, 62225, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ HTC71124QD065 - Supply Chain Guru Software License Renewal

PDF, High priority: read this firstrfq
High

FY24 Supply Chain Guru Software Renewal J&A

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ustranscom-Aq
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5357, USA
Office AddressSCOTT AFB, IL, 62225-5357, USA

Full Description

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The USTRANSCOM Joint Distribution Process Analysis Center (JDPAC) has a requirement for the renewal of 11 Supply Chain Guru (SCGx) software subscriptions.

More opportunities from Department Of Defense → Ustranscom-Aq

Same awarding agency

NAICS: 483211
Federal
Scheduled Fuel Barge Transportation Service in Gulf Region
Solicitation # HTC71127RE117
Solicitation HTC71127RE117, issued by USTRANSCOM-AQ, seeks a contractor to provide dedicated scheduled and on-call fuel barge transportation services within the Gulf Region. The scope of work involves the transport, loading, discharging, and quality maintenance of Department of War-owned bulk petroleum products, specifically Jet A Aviation Fuel (JAA), Jet Propellant 5 (JP5), and F76 Marine Diesel. Services will be conducted via tug and barge between United States ports and points along the Gulf of America, the Lower Mississippi River, and connecting waterways. The contract requires 24/7/365 operational readiness, the provision of USCG Endorsed Tankermen, and strict adherence to vessel certification and cargo tank cleanliness standards, including compliance with MIL-STD-3004-1. The performance period consists of a base year from April 1, 2027, to March 31, 2028, with multiple option years extending through September 30, 2032. The total evaluated price is estimated at 11,740,077.51 dollars. Award will be based on a Best Value, Subjective Tradeoff process, where corporate experience is weighted approximately equal to price, while technical capability, use of U.S. shipyards, and small business utilization are evaluated on an acceptable or unacceptable basis. Invoicing is managed through the Third Party Payment System via U.S. Bank Freight Payment. Contractors must also comply with rigorous security and safety requirements, including DFARS 252.204-7012 cybersecurity reporting and the maintenance of comprehensive cargo, pollution, and environmental insurance.
Inland Water Freight Transportation

POSTED

12 days ago

DEADLINE

in 20 days
View Details
NAICS: 488320
Federal
Stevedoring Services for Port of Bremerhaven, Germany
Solicitation # HTC71126QE156
USTRANSCOM-AQ is soliciting quotes for an unrestricted, firm-fixed-price IDIQ contract to provide comprehensive stevedoring and associated vessel services at the Port of Bremerhaven, Germany. The scope of work includes the upload, discharge, lashing, and unlashing of U.S. Government cargo, including vehicles, aircraft, non-explosive containers, and all classes of hazardous materials. The contractor is responsible for providing all necessary material handling equipment, tools, and qualified personnel, while adhering to local collective bargaining agreements and port access requirements. The contract features a five-year base period from May 1, 2027, to April 30, 2032, with an optional six-month extension through October 31, 2032. Due to a fiscal year transition, the solicitation number has changed from HTC71126QE156 to HTC71127QE115, though it remains posted under the original ID on SAM.gov. Proposals must be submitted by October 21, 2026, and must include a Technical Submission consisting of a Mission Essential Plan and a Technical Worksheet, along with a completed Schedule of Rates. Award will be granted to the responsible quoter with the lowest evaluated price whose technical submission is rated as acceptable. Key requirements include the submission of a Quality Control Inspection Plan within ten days of award, compliance with NIST SP 800-171 for information systems, and the designation of a primary and two alternate contract managers. Invoicing is to be processed electronically via the Treasury Invoice Processing Portal.
Marine Cargo Handling

POSTED

13 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 481211
Federal
DPAA Papua New Guinea Helicopter Requirement
Solicitation # HTC71126RE147
United States Transportation Command is soliciting proposals for rotary-wing aviation support services in Papua New Guinea to support the Defense POW/MIA Accounting Agency. This unrestricted, Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity contract requires the provision of up to three helicopters simultaneously to support up to three remote recovery missions annually, with each mission lasting between 14 and 90 days. The scope of work includes mission planning, passenger and cargo transport to remote landing zones, sling load operations, and 24/7 on-call medical evacuation services. Proposed aircraft, such as the AS350, BK 117, Bell 212, or similar models, must meet specific performance standards regarding passenger capacity and service ceilings. The base period of performance runs from July 1, 2027, to June 30, 2028, with an additional option year. To be eligible for award, offerors must be rated acceptable in business compliance and technical capability, with past performance weighted more heavily than price. Mandatory requirements include an active Air Operator Certificate from the Papua New Guinea Civil Aviation Safety Authority, DoD Commercial Airlift Review Board approval, and CMMC cybersecurity compliance. Proposals must be submitted in four separate volumes covering business compliance, technical capability, past performance, and pricing by the deadline of November 2, 2026. Invoicing will be processed electronically through the Wide Area WorkFlow system.
Nonscheduled Chartered Passenger Air Transportation

POSTED

15 days ago

DEADLINE

in 13 days
View Details

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