This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Support of Aviation Command & Control (AC2) Combat Operations Exercise in Okinawa, Japan

Closed

M67400-14-T-0003Federal

Submission Closed10/21/2013, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 511210

New

Federal

DoseMonitor/Nexodose Software Maintenance & SupportThis subcontract involves providing annual software maintenance and technical support for the DoseMonitor/Nexodose platform to support radiation dose tracking projects for the Department of Veterans Affairs Network Contracting Office 15. The primary objective is to ensure continuous system availability and performance in accordance with the Quality Assurance Surveillance Plan through regular software updates and technical assistance. Performance will take place in Kansas City under NAICS code 511210. To be eligible, the contractor must provide an Authorized Service Provider letter from the original equipment manufacturer and ensure personnel undergo a NACI background investigation for necessary network access. The response deadline for this opportunity is October 29, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Forescout eyeSight and eyeControl Network SecurityThe Department of Energy Office of Science is forecasting a requirement for Forescout eyeSight and eyeControl Network Security. This procurement falls under NAICS code 511210 and is designated as a forecast with a posted date of October 18, 2026. The anticipated place of performance for these network security services is located in Tennessee. Administrative oversight for this opportunity is managed by Small Business Program Managers David Riley and Chadsey Kittock. While the set-aside type is listed as other, further details regarding the specific acquisition strategy are available through the official Office of Science acquisition forecast.

POSTED

DEADLINE

Office of Talent Management, Learning Division requests a new Federal Supply Schedule (FSS) Firm-Fixed-Price order on a brand name basis for the renewal of Skillsoft Courseware Licensing and Support.…The Department of Energy's Office of Human Capital Management, specifically the Office of Talent Management Learning Division, is seeking a new Federal Supply Schedule Firm-Fixed-Price order for the renewal of Skillsoft Courseware Licensing and Support. This brand name acquisition involves a commercial vendor hosted annual subscription that provides virtual licenses for instructor-led events and commercial-off-the-shelf eLearning libraries. The requirement is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Performance for this contract is designated to take place in New Hampshire.

Office of Human Capital Management

POSTED

DEADLINE

Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The U.S. Department of Energy, specifically the Office of Logistics and Facility Operations, is forecasting a requirement for the procurement of SeeSOR Quality Assurance software and the continued utilization of the TF! Tool. This initiative falls under NAICS code 511210 and is intended to support the agency's operational quality assurance needs. The project is designated as a small business set-aside and will be performed in Alabama. Interested parties can coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming opportunity.

POSTED

DEADLINE

Power Repayment Study (PRS) Software and Support utilized by the Power Marketing Rates Divisions of WAPA.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for Power Repayment Study software and support. This initiative is designed to serve the Power Marketing Rates Divisions of WAPA and will be performed in Colorado. The project is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Coordination for this effort is managed by the Small Business Program Managers within the organization.

Western Area Power Administration

POSTED

DEADLINE

MeltFlow-VAR and MeltFlow-ESR software licenses maintenance and support renewal.The Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for the renewal of maintenance and support licenses for MeltFlow-VAR and MeltFlow-ESR software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of this contract will take place in Minnesota. Interested parties may contact Small Business Program Manager Brian Halstead for further information regarding this upcoming requirement.

Office of Fossil Energy

POSTED

DEADLINE

Case management softwareThe Department of Energy Office of Inspector General is forecasting a requirement for case management software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of the contract is expected to take place in the District of Columbia. Interested parties may refer to the official acquisition forecast published by the Department of Energy for further details regarding this upcoming opportunity.

Office of Inspector General

POSTED

DEADLINE

IIJA ArcGIS Desktop Advanced Maintenance Services POP 06/01/2026 - 05/31/2027The Office of Fossil Energy within the Department of Energy is forecasting a contract for ArcGIS Desktop Advanced Maintenance Services. This requirement is categorized under NAICS code 511210 and is scheduled for a period of performance running from June 1, 2026, through May 31, 2027. The services will be performed in California. Brian Halstead, the Small Business Program Manager, serves as the primary point of contact for this opportunity, which is currently listed as a forecast with a set-aside type designated as other.

Office of Fossil Energy

POSTED

DEADLINE

Smartsheet Software Licensing and SupportThis subcontract agreement provides Smartsheet software licensing and ongoing support subscription services for prime contractors working on IT projects at the State University of New York Stony Brook University Hospital. The scope of work involves the delivery of active platform licenses and a valid support subscription for a one-year term, with a strict requirement that the provider be Smartsheet authorized to perform these services. The contract is categorized under NAICS code 511210 and is managed through the State University of New York. Key administrative dates include a posting date of October 15, 2026, with a response deadline set for November 5, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Observability Software LicensingThis subcontract for Observability Software Licensing supports prime contractors working on projects for the Massachusetts Executive Office of Technology Services and Security. The agreement provides software licenses for SaaS, PaaS, or IaaS platforms designed to monitor VMware, M365, and Entra ID, with future requirements for AIOps, Distributed Tracing, and Application Performance Monitoring. Technical specifications require the platform to be compatible with OpenTelemetry and integrate seamlessly with Microsoft Teams and ServiceNow. The contract covers active software subscriptions for both initial and renewal terms, with performance centered in Boston. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 511210.

ITD0001 - Executive Office of Technology Services and Security

POSTED

DEADLINE

90-Meter Licenses - Follow-On ContractThis five-year follow-on contract is issued by the Naval Information Warfare Systems Command to support PEO C4I / PMW 130. The primary objective of the agreement is the continued procurement of 90-Meter Smart Card Manager Licenses, with the place of performance located in San Diego. The procurement is categorized under NAICS code 511210 and is currently listed as a forecast. Administrative oversight for the contract is managed by Contracting Officer Rema Khalife and Secondary Point of Contact Yvette Tsui.

Naval Information Warfare Systems

POSTED

DEADLINE

Palantir Blanket Purchase Agreement (BPA)The Department of Transportation is forecasting a Blanket Purchase Agreement for Palantir Enterprise Software Licenses and Engineering Support. This procurement falls under NAICS code 511210 and is intended to provide the agency with necessary software capabilities and technical assistance. The forecast was posted on September 29, 2026, and lists Bob Nims as the primary point of contact, with Deborah Hemphill serving as the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

POSTED

21 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

511210 - Software Publishers

Place of Performance

Radar Hill, Kadena Air Base, Bldg. 1440 Kadena-Cho, Okinawa Japan 904-0200, Okinawa, AP, 904-0200, JPN

Set-Aside

NONE

Documents

Statement_of_Work-M67400-14-T-0003.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedOct 9

Combined Synopsis

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2013, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Isoko TominotoContract Specialist

contact@example.gov

John Wesley McJunkin VContract Specialist

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-14-T-0003 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-70 and Defense Acquisition Circular 91-13. The FSC code is W070 and the NAICS code is 511210. The Government is soliciting quotes for Support of Aviation Command & Control (AC2) Combat Operations Exercise in Okinawa, Japan. Please see the attached Statement of Work (SOW) for the requirement's details. The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability and Price. The quote shall contain a Narrative Technical Proposal (to include equipment list and price breakdown) to accomplish the requirment in the SOW. FUNDS CURRENTLY NOT AVAILABLE Currently funds are not available for this requirement. However, this solicitation is being generated to receive responses from offerors so when/if funding is received, the contract award can be created immediately. *Quote shall be submitted by using the following CLIN structure: CLIN 0001: Exercise Support. Contractor shall provide necessary equipment and technicians to MACG 18, 1st MAW in accordance with the SOW for Ryukyu Warrior 14 Exercise (11 Nov 2013 to 22 Nov 2013) at Kadena Air Base in Okinawa, Japan. CLIN 0002: Shipping and Handling. All equipment and materials shall be delivered to the following address: Radar Hill, Kadena Air Base, Bldg. 1440. Kadena-Cho, Okinawa Japan 904-0200. CLIN 0003: Travel Related Expense. Contractor shall submit all related receipts along with invoice prior to payment. All other travel expenses not authorized under this CLIN shall not be reimbursed. *AIR FARE: $---. -Authorized but not to exceed (receipts are required for payment). *LODGING: ($--- x # of nights) = $---. -Authorized but not to exceed (receipts are required for payment). (Lodging cost based on the usage of on-base facilities, if available). *RENTAL CAR: $---. -Authorized but not to exceed (receipts are required for payment). *PER DIEM: ($-- X # of nights) = $---. The following clauses apply to this acquisition: FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Jun 2010), FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Apr 2012), FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000), FAR 52.232-1 Payments (Apr 1984), FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-33 Payment by Electronic Funds Transfer (Oct 2003), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), FAR 52.247-34 F.O.B. Destination (Nov 1991), DFAR 252.211-7003 Item Identification and Valuation (Aug 2008), DFARS 252.211-7006: Radio Frequency Identification (Feb 2007), DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items (Jun 2005). DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2011), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997), and DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991), DFARS 252.246-7006 Warranty Tracking of Serialized Items (JUN 2011). Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (May 2013), and DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (JUN 2012). The following Provision Clauses apply to this RFQ: FAR 52.204-7 System Award for Management, FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jun 2008), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2011), FAR 52.233-3 Protest After Award (Aug 1996). OVERSEAS SHIPMENTS: This requirement is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading: -Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. -Wood packaging materials must be ISPM certified. -Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized. Note: Full text of each FAR and DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are instructed to include their DUNS number and CAGE code in a quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted to isoko.tomimoto.ja@usmc.mil NLT 5:00 P.M. on 15 Oct 2013 (EST). Quoters shall submit their response to this RFQ via email to isoko.tomimoto.ja@usmc.mil or via fax to 011-81-611-745-0959 NLT 5:00 P.M. on 21 Oct 2013 (EST). Qouters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-Far East NLT then the expiration of this RFQ. (End of RFQ)