This Government Contract opportunity from Department Of Defense was posted on March 17, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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To procure software for the purpose of automation of data entry across proprietary, legacy, and contemporary data system.

Awarded

N39430-13-R-1277Federal

Submission Closed03/13/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

New

DIBBS

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # BPM059449

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

HPE Aruba Network Switch and Power Supply ProcurementThis subcontract agreement focuses on the procurement and delivery of HPE Aruba networking hardware to support prime contractors working on Oconee County Schools network projects in Georgia. The scope of work includes the provision of 95 CX6300M 48 Port Switches, 97 1050W Power Supplies, 2 CX6300M 24 Port SFP+ Switches, and various copper cables measuring 0.65m and 3m. All hardware must be delivered directly to specified Oconee County Schools sites. The contract requires the provision of E-Rate eligibility percentages for all supplied items to facilitate funding. Classified under NAICS code 423430, the procurement process began on October 29, 2026, with a response deadline set for November 30, 2026.

Oconee County Schools

POSTED

DEADLINE

Authorized IT Hardware/Software SupplierThis subcontract agreement establishes a partnership for the supply of brand-specific IT hardware and software products to prime contractors working on Ohio Department of Public Safety procurement projects. The selected supplier is responsible for delivering specified products without alternates, ensuring all deliverables are free of material defects for one year and operate in strict accordance with technical manuals. To qualify, the supplier must provide a formal manufacturer authorization letter. Managed under NAICS code 423430, the contract is issued by the Ohio Investigative Unit of the Department of Public Safety. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this procurement action.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

Windows Admin Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized Windows notebooks intended for prime contractors working on administrative projects for the Ascension Parish School Board in Louisiana. The selected supplier is responsible for providing and delivering configured, admin-grade hardware that strictly adheres to the technical specifications outlined in the Windows Admin NB.xlsx requirements document. Operating under NAICS code 423430, the contract was posted on October 29, 2026, with a response deadline set for December 1, 2026. The primary objective is to ensure that administrative personnel have the necessary computing resources to support agency operations through the delivery of pre-configured hardware.

Ascension Parish Schools

POSTED

DEADLINE

Windows Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of 2,840 high-performance 2-in-1 Windows notebooks to support prime contractors on Ascension Parish School Board projects in Louisiana. The required hardware must feature 13.3 inch Touch FHD+ displays with 300 nit brightness and 100 percent sRGB color gamut, integrated pen support, FHD cameras, and Intel Core Ultra 5 235U vPro or equivalent AMD processors. All provided equipment must strictly comply with EPA-designated item standards. The procurement process is managed under NAICS code 423430, with a response deadline set for December 1, 2026. The successful supplier will be responsible for the delivery of the fully configured units to meet the specific technological needs of the school board's initiatives.

Ascension Parish Schools

POSTED

DEADLINE

Student Chromebook Hardware SupplierThis subcontract agreement establishes a partnership to supply 3,651 2-in-1 touch screen Chromebooks for prime contractors working on Ascension Parish School Board facility projects in Louisiana. The hardware specifications require 11.6 inch HD touch anti-glare displays, 8GB LPDDR5 RAM, 64GB eMMC storage, and either Intel N100 or MediaTek MT7922SD processors, complemented by Wi-Fi 6 AX203 connectivity and 65W USB Type-C adapters. The supplier is responsible for delivering the fully configured units in strict compliance with EPA-designated Comprehensive Procurement Guidelines. This procurement effort falls under NAICS code 423430, with a response deadline set for December 1, 2026.

Ascension Parish Schools

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation N39430-13-R-1277 was issued by the Navfac Systems and Experimental Warfare Center under the Department of Defense to procure a software solution designed to automate data entry across proprietary, legacy, and contemporary data systems. The primary objective is to integrate the Standard Procurement System (SPS) and the Financial Information System (FIS) through the eContracts platform. This software solution includes requirements for training, documentation, and multi-year maintenance options. The procurement is designated as a total Small Business Set-Aside, specifically targeting HUBZone small businesses, with the NAICS code updated to 511210. The technical scope of the contract involves complex data mapping and transaction automation for various procurement actions, including the creation of purchase requests, basic awards, task orders, and contract modifications. Key functional requirements include the ability to load lines of accounting, set funding, manage obligation authority requests, and download contract line item numbers. The software must comply with Section 508 Rehabilitation Act accessibility standards and integrate with systems such as DADMS and NITEP. Evaluation of potential vendors includes a rigorous review of past performance through standardized questionnaires and detailed technical and price proposals.

General Info

Agency

Department Of Defense → Navfac Systems And Experimental Warfare Ctr

Contract Value

$277,927.31

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

JACADA INC.

Award Issued Date

03/13/2014, 12:00:00 AM UTC

Documents

Attachment 18 - Government Product/Service Accessibility Template

23 pages · specifications

High

Build OA Request in FIS - eContracts V 2.29

29 pages · specifications

High

Build PC in FIS Specification V 2.29

13 pages · specifications

High

eContracts Specification - Basic Load LOAs in SPS

34 pages · specifications

High

eContracts Specification - Build Mod in SPS

29 pages · specifications

High

eContracts Specification: Build Purchase Request (PR) in SPS

19 pages · specifications

High

eContracts Specification - Download CLINs in SPS

14 pages · specifications

High

eContracts Specification - Open TO in SPS

39 pages · specifications

High

N39430-13-R-1277 Amendment 0001

2 pages · amendment

High

N39430-13-R-1277 Amendment 0002

2 pages · amendment

High

N39430-13-R-1277 Amendment 0003

4 pages · amendment

High

N39430-13-R-1277 Amendment 0004

13 pages · amendment

High

N39430-13-R-1277 Amendment 0005

6 pages · amendment

High

N39430-13-R-1277 - Software Solution for SPS & FIS

52 pages · rfp

High

Attachment 17 - NAVFAC/USACE Past Performance Questionnaire (Form PPQ-0)

6 pages · past-performance

Low

Build and Execute TO in FIS - eContracts V 2.29

15 pages · specifications

Low

Build Planned TO in FIS Specification

9 pages · specifications

Low

Check OA Approval in FIS (eContracts V 2.29)

19 pages · specifications

Low

eContracts Specification - Award Basic

82 pages · specifications

Low

eContracts Specification for Award MOD In FIS

63 pages · specifications

Low

eContracts V 2.29 - Build Contract in FIS Specification

12 pages · specifications

Low

Open Award in SPS User Guide

23 pages · other

Low

SPS Set CAR Values Technical Guide

9 pages · other

Low

SPS Set Funding - eContracts V 2.29

12 pages · other

Low

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

5 updates

PhaseAwarded

PostedJul 30

Presolicitation

Notice updatedAug 23

The notice description changed.

Notice updatedSep 3

Notice details unchanged. Attachments may have changed.

Notice updatedSep 11

Notice details unchanged. Attachments may have changed.

Notice updatedSep 11

Notice details unchanged. Attachments may have changed.

Notice updatedSep 12

Notice details unchanged. Attachments may have changed.

Type ChangedSep 19

Presolicitation → Solicitation

AwardedMar 13

Contract was awarded

Submission Closed

03/13/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navfac Systems And Experimental Warfare Ctr

Contacts1 person available

OfficePORT HUENEME, CA, 93043-4301, USA

Organization / AgencyDepartment Of Defense → Navfac Systems And Experimental Warfare Ctr

Office AddressPORT HUENEME, CA, 93043-4301, USA

Contacts

Klein DadacayContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1. Action Code: Synopses 2. Date: 30 July 2013 3. Year: 2013 4. Contracting Office ZIP Code: 93043 5. Classification Code: 70-General Purpose Information Technology 6. Contracting Office Address: NAVFAC Engineering and Expeditionary Warfare Center 1100 23rd Ave, Bldg 1100 Port Hueneme, CA 93043 7. Subject: To procure software for the purpose of automation of data entry across proprietary, legacy, and contemporary data system. 8. Proposed Solicitation No.: N39430-13-R-1277 9. Anticipated Proposal Closing Date: 24 Sept 2013 10. Contact Point: Klein Dadacay +1 (555) 000-0000; Contracting Officer: Debra R. Buckley +1 (555) 000-0000. 11. Description: NAVFAC Information Technology Center (NITC) has a need for a software solution that provides real time communication between three systems for automation of data entry across multiple NAVFAC business systems. The three business systems are (1) ieFACMAN (a custom developed application based off Java and Oracle 10G R2 databases); (2) SPS (a commercially available product using a Sybase 15.5 database and with a PowerBuilder based Graphical User Interface); and (3) FIS (based off an IBM mainframe). The communication between the three systems is to exchange various data elements. Initial data entry occurs on ieFacman screens. That data is saved to tables on an Oracle database. Data is then pushed to and pulled from SPS and/or FIS; this sequence of events is triggered by a user saving data to ieFACMAN Oracle database via a "save" button on the ieFACMAN screen. The data is currently saved to 17 different Oracle tables; the data in each table represents a unique transaction type. This accepts business rules to determine what data (transaction type) is sent to which system. All transactions are transparent to users. NITC seeks a solution that provides real time communication between the three above systems. Procurement Method: Contracting by Negotiation Contract Type: This requirement will be procured as Firm Fixed Price (FFP) contract. The NAICS code for this procurement is 423430 and the small business annual size standard is 100 employees. Offerors can view and/or download the solicitation, and any attachments, at https://www.fbo.gov/ when it becomes available. 12. The place of contract performance is as follows: NAVFAC Information Technology Center (NITC) 1000 23rd Ave, Building 2 Port Hueneme, CA 93043 13. The proposed contract listed here is set aside for small business. The Government will only accept offers from small businesses.

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To procure software for the purpose of automation of data entry across proprietary, legacy, and contemporary data system.

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Full Description

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