Top

Timeservers

Active

FA813926Q0030Federal

Response Deadline10/13/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA8139 Afsc Pzimb Software

NAICS

541519 - Other Computer Related Services

Place of Performance

0, OK, 73145, USA

Set-Aside

NONE

Documents

(4)

Appendix A - Additional Requirements

PDF•sow

Determination and Findings for Sole-Source Timeservers

PDF•justification-and-authorization

RFQ FA813926Q0030 Timeservers for RSAF and JASDF

PDF•rfq

Equipment List for Supply Acquisition

PDF•equipment-list

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

PhaseCombined Synopsis

PostedSep 30

Combined Synopsis

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 07:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → FA8139 Afsc Pzimb Software

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8139 Afsc Pzimb Software

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Alaina Hill

Kyle Newcomb

Full Description

Timeservers for RSAF and JASDF in accordance with the equipment list:
JASDF - Precision Time and Frequency System; Part # - 0010193; Qty 2

RSAF - Precision Time and Frequency System; Part # - 0010193; Qty 2

Similar Contracts

Same NAICS industry code

NAICS: 541519

New

Federal

PYXIS LOGISTICS INPATIENT VISTA INTERFACE

Solicitation # 36C25527Q0010

The Department of Veterans Affairs, through Network Contract Office 15, is seeking sources for the Pyxis Logistics inpatient VistA interface support and maintenance for the Columbia VAMC in Missouri. This requirement, identified by solicitation number 36C25527Q0010 and NAICS code 541519, is currently in the sources-sought phase. The primary objective is to ensure the continued operational support and maintenance of the inpatient VistA interface to facilitate efficient logistics and clinical care. Key requirements for the contractor include strict adherence to the Buy American statute and Section 508 accessibility standards for all electronic and information technology products. The contractor must demonstrate the capability to integrate and interface with the Federal EHR system while meeting all VA cybersecurity and interoperability requirements. Additionally, the selected provider must be registered in the System for Award Management, provide an authorized service or distributor provider letter from the Original Equipment Manufacturer, and undergo verification via the SBA if claiming SDVOSB or VOSB status. Acceptance of services will be based on device verification, software functionality, and the successful integration of the Federal EHR system.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Request for Information for SMPDS MSP Services

Solicitation # FA221727R0001

The Air Force Nuclear Weapons Center, Combatant Command – Command and Control Division is issuing a Request for Information to identify a Managed Service Provider for the Special Access Program Mission Planning and Distribution System. The selected contractor will provide operations, sustainment, and software development for a Major Weapon System, utilizing Agile and DevSecOps frameworks to deliver feature development and architecture updates. The scope includes transitioning the Seashore enclave from Cloud Service Provider-managed delivery to MSP operational sustainment and maintaining the system's Authority to Operate. The technical environment consists of a hybrid cloud and on-premise stack featuring Red Hat Enterprise Linux 8, Windows Server 2022, VMWare Hypervisor, Oracle Weblogic, and Oracle 19c. The anticipated contract is a Firm Fixed Price, Cost Reimbursement effort with an estimated value of 9 million dollars. It features a five-year base period starting March 11, 2027, with a potential six-month extension through September 11, 2032. A critical requirement is the possession of a Top Secret/SCI level facility clearance and the ability to store special access classified material. While software development will initially occur at the contractor's facility with bi-weekly integration at government sites, the government plans to transition development teams to Offutt AFB, Nebraska, during the period of performance. Interested respondents must submit unclassified capability packages by October 5, 2026, demonstrating their technical expertise and facility capabilities.

FA2217 Cocom C2 Aflcmc/hbc

POSTED

DEADLINE

Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)

Solicitation # SaaS_SI_OCCS

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

Solicitation # 80NSSC26943899Q

NASA Shared Services Center

POSTED

DEADLINE

FDIC_ Software Subscription Renewal (SUB) - SolarWinds

Solicitation # CORHQ-26-Q-0335

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0335 for the renewal of SolarWinds IT software subscriptions. The requirement specifically involves the conversion of existing licenses to SolarWinds Observability Self-Hosted Advanced for Enterprise AE1500, supporting up to 1500 nodes. This is a firm-fixed-price contract with an initial period of performance starting November 11, 2026, and ending November 10, 2027. The contract includes two optional renewal periods, extending the final expiration date to November 10, 2029. The award will be based on the lowest priced and technically acceptable (LPTA) offer, where technical acceptability is determined by meeting minimum requirements without additional benefit for exceeding them. Proposals must be submitted by October 5, 2026, and must be divided into six specific parts, including the price schedule, representations and certifications, software license agreements, supply chain risk management information, reseller certificates, and any additional vendor assumptions. Non-tangible deliverables, such as certificates and maintenance renewals, are to be submitted electronically to the FDIC Division of Information Technology.

POSTED

DEADLINE

IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ

Solicitation # 205AE9-26-Q-00053

The Department of the Treasury, Internal Revenue Service (IRS), is establishing a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance. This 100% Total Small Business Set-Aside under NAICS 541519 has a total maximum ordering value of $24,746,987.96 over a five-year lifecycle, estimated from March 1, 2027, to February 29, 2032. The contract seeks up to three awardees to provide turn-key, OEM-supported solutions for procurement, installation, staging, maintenance, and technology refreshes across approximately 410 conference rooms nationwide. To maintain system compatibility, the government has identified specific brand-name requirements including HP/Poly, Crestron, Q-SYS, AVer, and Microsoft Teams Rooms. The procurement follows a strict two-phase submission process. Phase 1 serves as an administrative screen focusing on brand authorizations, cybersecurity addendums, and staffing certifications. Only vendors passing this binary gate are invited to Phase 2, which requires a blinded technical narrative, past performance records, and a native Excel price proposal. Per Amendment 0002, the Phase 2 proposal deadline has been extended to October 30, 2026, at 5 PM EST. Awards will be determined using a Best Value Trade-Off process, where combined technical factors are significantly more important than price. Contractors must adhere to rigorous security and compliance standards, including Moderate Risk Background Investigations (MBI) for personnel, FISMA and NIST 800-53 Rev. 5 cybersecurity controls, and Section 508 accessibility requirements. Key deliverables include Monthly Status Reports, a Quarterly Master Equipment Inventory Log, and a certified Monthly Workforce Report to ensure compliance with the 51 percent limitation on subcontracting. Invoicing is mandatory via the Invoice Processing Platform (IPP), and all hardware must be delivered FOB Destination with strict packaging and marking labels.

It Strategy And Modernization

POSTED

DEADLINE

DA10--TRACKCORE LICENSE AND SUPPORT

Solicitation # 36C24626Q1109

The Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price delivery order to Four Points Technology, LLC under contract NNG15SD22B. This action is for the procurement of Trackcore License and Support Services for Facility Management at the Hampton VA Medical Center located in Hampton, Virginia. The requirement is classified under NAICS code 541519 for Other Computer Related Services, which carries a small business size standard of 34 million dollars. The contract structure consists of a base year plus four option years. The scope of work includes annual licenses for the TrackCore application and service fees for TrackCore Cabinets and application troubleshooting for each year of performance. This notice is an intent to sole source under the authority of FAR 16.505(b)(2)(i)(B) and is not a request for competitive quotations. Interested parties must submit their capability responses via email to the contracting specialist by October 5, 2026, at 11:00 am EDT.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Sole Source Notice of Intent - Unisys System Services

Solicitation # 842674820

The Defense Information Systems Agency (DISA) and the Defense Information Technology Contracting Organization (DITCO) intend to negotiate a sole-source, firm-fixed-price contract with Science Applications International Corporation (SAIC) for commercial Unisys OS 2200 System Services. This effort is a follow-on to contract HC1084-23-D-0002 and is designed to provide continuous, uninterrupted managed services for over 3,000 worldwide users. The scope includes the provision and maintenance of operating systems for production, development, and test environments, supporting critical high-volume DFAS transaction processing for Army and Air Force accounting applications. The contractor will be responsible for deploying separate instances for classified (Secret/SIPRNet) and unclassified (NIPRNet) environments, providing 24x7x365 technical support, and integrating OS management with DISA's enterprise systems management architecture. The contract is structured as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) vehicle with a total period of performance from December 1, 2026, through November 30, 2031, consisting of a one-year base period and four one-year option periods. Performance will occur across various DISA data centers globally, including sites in the United States, Germany, and Bahrain. Key requirements include maintaining a Secret Facility Clearance, ensuring all personnel are U.S. citizens, and adhering to strict cybersecurity standards such as CMMC policies and NIST Special Publications. The contractor is also responsible for the warehousing, shipping, and receiving of equipment, excluding Government Furnished Equipment, and must comply with rigorous marking and handling standards for classified and controlled unclassified information.

It Contracting Division - PL84

POSTED

DEADLINE

Furnace Interface Upgrade

Solicitation # FA813226Q0058

Solicitation FA813226Q0058 is a Firm Fixed Price purchase order for a one-time upgrade of the furnace interface for Furnace Vacuum 45 at the Oklahoma City-Air Logistics Complex, located at Tinker AFB, Oklahoma. This requirement is a 100 percent Small Business Set-Aside under NAICS 541519. The scope of work includes the purchase of a Wonderware InTouch 2023 R2 software license, in-house configuration and software installation on government-supplied hardware, and subsequent on-site configuration, integration, and testing. The contractor is responsible for providing all necessary labor, tools, and equipment to ensure the successful demonstration of all furnace events and routines. Quotes are due by October 13, 2026, and will be evaluated based on price and a pass/fail review of capability and experience. Specifically, offerors must demonstrate expertise and certification in Aveva/G-M Wonderware/InTouch HMI and provide at least two customer references from the last five years. Award will be granted to the responsible offeror determined to be most advantageous to the government. All shipping is FOB Destination to Tinker AFB, and invoicing must be processed through the Wide Area Workflow application with standard Net 30 payment terms.

POSTED

DEADLINE

RFQ-27-05699 Accela Software Solution and Support

Solicitation # BD-27-1060-ITD00-ITD00-133948

ITD0001 - Executive Office of Technology Services and Security

POSTED

DEADLINE

Notice of Approval of Sole Source

Solicitation # S-C25102-00018077

The Finance agency of Oregon has issued a Notice of Approval of Sole Source for Child Support Case Management services, identified by solicitation number S-C25102-00018077. This procurement is managed by Jennifer Conrod and is designated for performance in Salem, Oregon. The solicitation was posted on September 28, 2026, with a response deadline set for October 5, 2026. As a sole source procurement, this action indicates that the agency has identified a specific provider, PROSECUTORbyKARPEL, to fulfill the requirements of the case management system.

POSTED

DEADLINE

REQ #270016- Intellivue Software Renewal

Solicitation # SRC0000036729

Solicitation SRC0000036729 is a request for quotes for annual maintenance and support for Intellivue software under account 4130211314 for the period of October 1, 2026, through September 30, 2027. Issued by the IT Tech Report agency for the State of Alabama, the solicitation is categorized under NAICS code 541519. Responses must be submitted electronically through the Alabama Buys portal by October 1, 2026, at 11:00 AM. The resulting contract is subject to a total cost cap of 25,000 dollars and a maximum duration of five years, including any annual renewals agreed upon by both parties. Award decisions may be based on price reasonableness and cost realism, and the state reserves the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. All agreements are governed by Alabama law with the sole venue for litigation in Montgomery. Suppliers must certify compliance with Alabama tax laws, non-collusion standards, and eligibility requirements. Notably, the state does not recognize click-wrap or browse-wrap agreements, requiring all end-user license agreements to be signed by an authorized official.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8139 Afsc Pzimb Software

Same awarding agency

NAICS: 541611

Federal

Destruction Reporting and Compliance Documentation ServicesThis subcontract focuses on providing services related to destruction reporting and compliance documentation, specifically the generation of destruction certificates, audit logs, and compliance reports. The work is to be conducted in accordance with federal regulation 32 CFR 2001.47 and the oversight requirements set forth by the Air Force, ensuring that all documentation and reporting adhere to established security and compliance standards. Performed at Wright Patterson Air Force Base, this contract falls under the NAICS code 541611, which typically covers administrative management and general management consulting services. It is managed by the Department of Defense through the FA8139 Afsc Pzimb Software agency. The services provided are critical to maintaining proper records and compliance related to the handling and destruction of sensitive materials or documents as stipulated by military and federal guidelines.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Secure Logistics and On-Site Material Handling SupportThis contract involves providing secure logistics and on-site material handling support at Wright Patterson Air Force Base. The scope includes the transportation and handling of classified and sensitive materials within the base, ensuring these items are securely moved to destruction units. Additionally, the contractor is responsible for maintaining an accurate inventory log throughout the process to ensure full accountability and compliance with security protocols. The agreement is classified as a subcontract under NAICS code 484220, which pertains to specialized freight trucking operations. Administered by the Department of Defense through the FA8139 Afsc Pzimb Software office, the contract emphasizes strict adherence to security measures and operational efficiency at the specified location. This work is critical for maintaining the integrity and confidentiality of sensitive materials until their final destruction.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

On-Site Classified IT Equipment Destruction ServicesThis contract involves the secure, on-site destruction of both classified and unclassified IT equipment at Wright-Patterson Air Force Base. The services are to be carried out using mobile destruction units, ensuring that sensitive information is thoroughly destroyed at the location without the need to transport equipment off-site. The contractor is required to provide proper documentation and verification of the destruction process, confirming compliance with security and regulatory standards. The contract falls under the NAICS code 561990, typically associated with all other support services, and is managed by the Department of Defense through the AFSC PZIMB Software office. The place of performance is specifically Wright-Patterson AFB, with a ZIP code of 45433. Although details such as solicitation number, set-aside information, and point of contact are not provided, the contract is identified as a subcontract posted in late May 2026, emphasizing secure destruction of IT assets in a defense environment.

All Other Support Services

POSTED

DEADLINE

Quality Assurance & Inspection Support (Post-Manufacturing)

POSTED

DEADLINE

Logistics, Packaging, and Delivery Support

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of F-35 Amphenol Connectors (COTS Components)

Electronic Connector Manufacturing

POSTED

DEADLINE

Platinum-Level Product Support ServicesThe contract involves providing continuous technical support, troubleshooting, maintenance, and remote diagnostics services as part of the TCG-PSP MLB Platinum support program. It is designated as a subcontract under the 8(a) sole source set-aside, specifically targeting eligible 8(a) businesses, and falls within the NAICS code 541512, which relates to computer systems design services. The Department of Defense, through the FA8139 Afsc Pzimb Software office, is the contracting agency overseeing this agreement. Performance for the contract is to take place in South Coffeyville, with an emphasis on ensuring high-level, platinum-tier product support to maintain system functionality and address any technical issues promptly. The contract was posted on February 6, 2026, and focuses on delivering advanced, ongoing assistance tailored to sustain the operational readiness of the software systems supported under this program.

Computer Systems Design Services

POSTED

DEADLINE

Training Services for BOSS System OperationThe contract involves providing specialized training services focused on the operation, maintenance, and integration of the BOSS lunchbox system for government personnel. It is a subcontract under an 8(a) sole source set-aside, meaning it is designated for a small business participating in the SBA's 8(a) Business Development program. The contract falls under NAICS code 611430, which pertains to professional and management development training. The Department of Defense, specifically the FA8139 Afsc Pzimb Software office, is the contracting agency responsible for this effort. The training is to be delivered at a location in South Coffeyville, with the prime contractor overseeing the execution. This engagement aims at ensuring government staff are proficient with the BOSS system's functionalities, enhancing their capability to effectively operate and integrate the technology in their workflows.

Professional and Management Development Training

POSTED

DEADLINE

Technical Documentation and Manual DevelopmentThis contract involves the creation of detailed user manuals, technical guides, and integration documentation specifically for the BOSS system and its various components. It is a subcontract classified under an 8(a) sole source set-aside, aimed at supporting small disadvantaged businesses within the Department of Defense. The work will be performed primarily in S Coffeyville and falls under the NAICS code 541990, which pertains to all other professional, scientific, and technical services. The contract was posted on February 6, 2026, under the agency code FA8139 affiliated with the Air Force Software division. The documentation to be developed is critical for ensuring proper understanding, operation, and integration of the BOSS system, facilitating its implementation and maintenance within defense operations. The nature of this subcontract emphasizes technical communication expertise tailored to sophisticated software systems used by the Department of Defense.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

MIL-STD-1553 Hardware Kit SupplyThis contract involves the supply of the TCG-1553 hardware kit, which is specifically designed for integration with the MIL-STD-1553 data bus used in military avionics systems. It is a subcontract awarded under an 8(a) sole source set-aside, indicating that the procurement is directed to a business participating in the SBA's 8(a) business development program. The contract falls under the NAICS code 334511, which pertains to Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. The Department of Defense, through the FA8139 Afsc Pzimb Software office, is the contracting agency responsible for this procurement. The work will be performed in S Coffeyville, although no specific state or detailed location is provided. This contract aims to enhance military avionics capabilities by integrating robust, standardized communication hardware that complies with the MIL-STD-1553 standard. The procurement was posted on February 6, 2026, and further details can be accessed via the referenced government contract workspace.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

DIS Interface Module SupplyThe contract involves the supply of the TCG-DIS module, which is intended for integration with distributed interactive simulation (DIS) networks and virtual test environments. This subcontract is categorized under the NAICS code 541715, focusing on research and development in the physical, engineering, and life sciences. It is awarded as an 8(a) sole source set-aside, indicating it is designated for a specific small business within the 8(a) Business Development program, streamlining the procurement to a qualified vendor without competitive bidding. The Department of Defense, specifically the FA8139 Afsc Pzimb Software office, is the contracting agency overseeing this procurement. The place of performance is noted as South Coffeyville. The contract’s purpose centers on enhancing simulation capabilities by providing essential interface modules that enable seamless interaction within distributed simulation networks and virtual testing platforms, supporting advanced training and mission rehearsal activities.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Line of Sight (LOS) Communication Module SupplyThis contract involves the supply of the TCG-LOS module designed to facilitate radio frequency-based line-of-sight communication simulation between test platforms, which is critical for integrated testing purposes. The procurement is structured as a subcontract under an 8(a) sole source set-aside, indicating that it is awarded through a special small business program aimed at supporting socially and economically disadvantaged businesses. The contracting agency is the Department of Defense, specifically under the FA8139 Afsc Pzimb Software office. The place of performance is identified as South Coffeyville, though additional location details are not provided. This contract falls under the NAICS code 334511, which relates to the manufacturing of electronic instruments and related devices. The arrangement ensures the integration of advanced communication simulation technology within testing frameworks used by the military or defense sectors.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

8 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS