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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

System Documentation and Source Code Handover

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL
Solicitation # 475671
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement, identified as RFQ 475671, is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541519. The scope includes continued access to core HCM, payroll, time tracking, benefits administration, and other functional modules supporting approximately 3,000 employees. The base period of performance runs from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the potential duration to October 31, 2031. Eligible offerors must provide a signed pricing sheet, demonstrate technical qualifications including authorization to resell Workday subscriptions, and maintain active registration in SAM.gov. The submission deadline is September 18, 2026, with an anticipated award date of October 30, 2026. Beyond the core renewal, the contract allows for optional expansions into additional modules such as Workday Extend, Workday Help, and Workforce Planning. All services must adhere to Workday's Service Level Agreements and federal security controls, with BSA retaining full ownership of all system data.
Brookhaven National Labor -Doe Contractor

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 541519
New
Federal
Next Generation (NextGen) Passport Personalization Printers Support
Solicitation # 19AQMM24R0113
Solicitation 19AQMM24R0113 is a Department of State procurement for the provision and support of Next Generation (NextGen) Passport Personalization Printers across all domestic passport sites, including 29 agencies, passport centers, and non-production environment sites. The scope of work encompasses program management, transition support, consumable materials, warranty services, and the supply of high and low capacity printers. Technical requirements specify that passports must be machine-readable and conform to ICAO Document 9303, featuring laser-engraved personalization on polycarbonate data pages and inkjet personalized images. The contract is structured as a single-award IDIQ with a base year and four option years, utilizing a mix of Firm Fixed Price and Time and Materials CLINs. The award will be determined through a best value-tradeoff source selection process, where technical factors and past performance are significantly more important than price. Key evaluation gates include a pass/fail assessment of offeror responsibility and Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Due to the sensitive nature of the work, the contract mandates stringent security requirements, including Top Secret or Secret personnel clearances and facility clearances. The solicitation has undergone numerous revisions, with the most recent closing date extended to September 30, 2026. Performance is subject to a three-phase acceptance process consisting of factory testing, government installation testing, and live production acceptance.
Acquisitions - Aqm Momentum

POSTED

about 20 hours ago

DEADLINE

in about 2 months
NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract entails the complete handover of all system documentation, including uncompiled source code, as-built diagrams, a detailed equipment inventory, and administrator credentials, provided in both physical and digital formats to ensure full operational transference. This delivery is critical for maintaining system integrity, enabling future support, and allowing comprehensive understanding of the technical infrastructure. The effort is classified as a subcontract under NAICS code 541519, indicating it relates to other computer-related services, and is managed by the Department of Defense through the FA3300 42 Cons Cc office with performance required in Montgomery, Alabama, at zip code 36112. The solicitation was posted on May 6, 2026, with a firm deadline for responses set for May 13, 2026, at 4:00 PM, requiring all deliverables to be compiled, organized, and securely transferred without delay to meet operational readiness standards.

General Info

Delivery of system documentation, source code, diagrams, and credentials for DoD subcontract in Montgomery.

Agency

Department Of Defense → FA3300 42 Cons CcView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

NONE

Documents

This scope was carved out of FA330023FTS26I.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26 Baker Auditorium AV Upgrade and Expansion

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → FA3300 42 Cons Cc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3300 42 Cons Cc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Delivery of complete system documentation, uncompiled source code, as-built diagrams, equipment inventory, and administrator credentials in physical and digital formats.

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 561720
New
Federal
AMENDMENT 0003 - FY 26 Barnes Center Interior Cleaning Service
Solicitation # FA330026R2004
Solicitation FA330026R2004 is a firm-fixed-price request for quote for a one-time comprehensive interior cleaning and debris removal service at the Barnes Center (Building G1143) located at Maxwell AFB, Gunter Annex, Alabama. This requirement is a total small business set-aside under NAICS 561720. The scope of work involves deep cleaning a 75,000 square foot facility, specifically targeting all interior surfaces above 9 feet in height, with a maximum servicing height of 40 feet. The contractor is responsible for providing all necessary personnel, equipment, and supervision, including lifts and scaffolding, while ensuring compliance with OSHA standards and restoring any disturbed areas to their original condition. The award will be granted to the lowest-priced quote that meets acceptable technical ratings, though the government reserves the right to award to a higher quote based on the completion date. To be technically acceptable, offerors must provide a written statement confirming their ability to satisfy the statement of work without exceptions and specify the lead time for services. Proposals must be submitted on company letterhead and include the contractor's UEI, CAGE code, and tax identification number. Following Amendment 0002, the proposal due date is extended to September 15, 2026, at 12:00 PM CDT. Payment will be processed electronically through the Wide Area WorkFlow system.
Janitorial Services

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
Federal
Amendment 0002 - Eaker Center Electrical Outlets RFQ
Solicitation # FA330026Q7592
Solicitation FA330026Q7592 is a total small business set-aside request for quotes to install nineteen 120V duplex electrical outlets at the Ira C. Eaker Center for Leadership Development, Building G832, located at Maxwell AFB Gunter Annex, Alabama. The project aims to support instructional activities by providing power for classroom electronics across eight specific locations, including Rooms 125, 128, 140, Seminar Rooms 1-4, and Lecture Hall RM 165. The scope of work includes the installation of five wall outlets and fourteen floor-mounted outlets, with the contractor required to provide updated electrical documentation such as circuit maps and panel schedules, as well as post-installation test results. All work must comply with the National Electrical Code, local building codes, and institutional safety policies. The period of performance begins upon approval from 42 CONS and must be completed within 30 days of vendor selection, with work performed between 0630 and 1730, Monday through Friday. Quotes are due by September 15, 2026, at 3:00 PM CST. Award will be based on the most advantageous offer, where technical factors other than price are significantly more important than price. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Security requirements are for unclassified services, and while no CAC is required, contractors must provide valid identification and vehicle documentation to obtain base access. Labor standards are governed by Alabama Wage Determination No. 2015-4607.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 513130
New
Federal
FY26_CLDS_Textbooks_Publishing_RFQ
Solicitation # F2XHC66196AW02
The Air Force Global College at Maxwell Air Force Base is seeking qualified small business vendors to publish and deliver two specialized books: “DAF Civilian Managerial and Supervisory Framework for a Mission-Driven Organization” and “United by Mission: A DAF Civilian’s Practical Guide to Conflict Resolution and Organizational Performance.” The government will supply the completed manuscripts, totaling approximately 65,000 and 60,000 words respectively, along with accompanying graphic and chart files in Microsoft Office formats. A designated civilian employee will act as the project officer and primary point of contact to guide the vendor throughout the publishing process, providing feedback and oversight. All submissions and responses received in connection with this solicitation will be evaluated to inform the government’s final acquisition strategy. This sourcing opportunity is issued under solicitation number F2XHC66196AW02 with a response deadline of July 23, 2026, and is categorized as a Total Small Business Set-Aside under NAICS code 513130. The procurement is managed by the Department of Defense through office FA3300 42 Cons Cc located at Maxwell AFB, Alabama, with performance expected in Montgomery, Alabama. Primary points of contact are Samantha Millington and LaChandra Thompson, who can be reached by phone or email for inquiries. The solicitation was posted on July 16, 2026, and interested parties must respond before the deadline to be considered for potential contract award.
Book Publishers

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS