This Government Contract opportunity from Department Of Defense was posted on June 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VTC Refresh

Awarded

HQ042319R0033Federal

Submission Closed06/13/2019, 12:00:00 AM UTC

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

Men & Mice Micetro IP Management RenewalThis subcontract, managed by the Department of Health and Human Services Omas Strategic Buying Center for Information Technology, focuses on the renewal of software licenses for the Men and Mice Micetro platform. The project supports prime contractors on NIAID IT projects by providing integrated management of IP Address Management and Dynamic Host Configuration Protocol services for approximately 23,000 IP addresses. The objective is to secure discounted open market pricing for these active license renewals to maintain critical network infrastructure. To be eligible, providers must hold authorized Men and Mice reseller status and ensure full compliance with FAR 52.240-90 and 52.240-91. The work is associated with NAICS code 541519 and will be performed in Bethesda. Interested parties should note the response deadline of October 26, 2026.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

Remote Installation and Technical SupportThis subcontract, managed by the NASA Shared Services Center, focuses on providing specialized technical support for the remote installation of modernized software for prime contractors working on NASA Marshall Space Flight Center projects. The primary objective is the successful deployment and operationalization of VibePro software within the NASA environment. This process involves managing remote hands installation and offering technical guidance through the use of remote access tools. The scope of work requires the contractor to coordinate closely with remote personnel at the Marshall Space Flight Center to ensure a seamless final build deployment. Classified under NAICS code 541519, the opportunity was posted on October 20, 2026, with a response deadline of October 23, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a firm-fixed-price requirement for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services at the Aberdeen Test Center in Maryland. The contractor will provide all necessary personnel, equipment, and non-personal services to establish and maintain Authority to Operate (ATO) and RMF compliance for the ATC Local Area Network, Logically Isolated Network, Secure Test Environment, and Test and Evaluation Network. The scope includes RMF lifecycle activities, engineering and configuration support, and incident management, adhering to DoD RMF standards for Secret systems and Intelligence Community Directive 503 for Top Secret requirements. The contract spans a five-year period of performance from November 23, 2026, to November 22, 2031, consisting of a base year and four option years. This is a small business set-aside with a preference for HUBZone concerns. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price calculation. Key personnel requirements include a Senior IT Solutions Architect with CISSP certification and 10 years of experience, as well as other IT professionals with CASP+ or equivalent certifications. Security requirements are stringent, requiring a Secret Facility Security Clearance at the time of bid, with specific personnel requiring Top Secret clearances for surge support.

POSTED

DEADLINE

Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

IBM AIX and Linux Server Consulting Service

Solicitation # 80NSSC26947032Q

NASA Shared Services Center

POSTED

DEADLINE

EMS LINQ-Software Maint/Support-CNP

Solicitation # SRC0000037179

The Alabama State Department of Education, Child Nutrition Programs, has issued a sole source solicitation for consolidated software maintenance and support for EMS LINQ applications. This contract covers a wide range of programs, including the Child and Adult Care Food Program, Commodity Supplemental Food Program, National School Lunch Program, School Breakfast Program, Summer Food Service Program, Emergency Food Assistance Program, and the Statewide Procurement Program. The scope of work involves ongoing operations to ensure uninterrupted service to Local Educational Agencies through technical support, software updates, security patches, hosting services, annual subscriptions, and regulatory updates. The effective period for this specific phase is from October 1, 2026, to September 30, 2027. Administratively, the contract is governed by the State of Alabama's Quick Quote Standard Terms and Conditions, with the City of Montgomery serving as the legal venue. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Compliance requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign corporations, and strict adherence to state tax laws. The state reserves the right to verify supplier qualifications, including professional licenses and insurance certificates, and requires all responses and inquiries to be managed through the Alabama Buys supplier portal.

Alabama State Department of Education, Child Nutrition Programs

POSTED

DEADLINE

CCTV NVR Replacement (Upgrade)

Solicitation # 2026-RFQ (Quotes)-044

The City of Lake Forest has issued an informal Request for Quotation, solicitation number 2026-RFQ (Quotes)-044, to modernize its Closed-Circuit Television (CCTV) Network Video Recorder (NVR) compute infrastructure. The project involves refreshing hardware across five primary facilities: City Hall Civic Center, Sports Park, Skate Park, Heroes Park, and El Toro Park. The selected vendor will be responsible for migrating approximately 125 camera feeds and configuring servers to archive to the city's existing Network Attached Storage without modifying camera-side IP configurations. All proposed hardware must be brand-new, enterprise-grade, and 100 percent compatible with the latest version of Milestone XProtect. Key requirements include a mandatory pre-deployment site walk and audit to evaluate environmental and spatial constraints, the provision of final as-built documentation, and the transition from Windows 10 Pro to a city-approved Windows edition. The vendor must provide a Statement of Experience and Qualifications or Technical Proposal along with a Costing Summary. Responses are due by November 6, 2026, via the OpenGov Procurement portal, with an anticipated contractor selection date of November 30, 2026. The primary point of contact for this effort is Amir Moussavinejad, Information Technology Analyst for the City Manager's office.

City Manager - Information Technology (IT)

POSTED

DEADLINE

Cybersecurity Audit & Compliance ServicesThe Cybersecurity Audit and Compliance Services subcontract involves providing security validation and vulnerability scanning for prime contractors working on projects for the Florida Department of Highway Safety and Motor Vehicles. The selected provider will be responsible for developing System Security Plans using official department templates, establishing fraud prevention monitoring policies, and implementing robust incident response capabilities. Key deliverables include the final System Security Plans and certified security reports. Compliance is a critical component of this engagement, requiring strict adherence to Chapter 60GG-2, F.A.C., section 501.171, F.S., and CJIS standards. This opportunity falls under NAICS code 541519 and is managed by the state of Florida. Interested parties must submit their responses by November 2, 2026.

Department of Highway Safety and Motor Vehicles

POSTED

DEADLINE

1Password Software License Provision

State Air Resources Board

POSTED

DEADLINE

Security Operations Centre (SOC) Establishment AdvisoryThis subcontract with SONI Ltd involves providing specialized advisory services to establish a Security Operations Centre for prime contractors. The scope of work focuses on delivering technical guidance for SOC design, implementation, and operational workflows, with a specific emphasis on SOC architecture frameworks and the use of SIEM tools. Key deliverables include operational readiness reports and comprehensive SOC design recommendations. Qualified candidates must hold professional certifications, specifically CISSP or CISM. The opportunity was posted on October 19, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 541519, focusing on specialized technical security infrastructure.

POSTED

DEADLINE

24/7 Technical Support ServicesThis subcontract for 24/7 Technical Support Services involves providing Tier 1 and Tier 2 technical assistance for prime contractors working on Department of Youth Services platform projects. The scope of work includes continuous help desk operations focused on troubleshooting web portal functionality, platform access, reporting tools, and alert notifications through the use of remote support tools and ticketing systems. The selected provider is responsible for delivering detailed technical support logs and ensuring all personnel are vetted in accordance with the contractor's information security program. This opportunity falls under NAICS code 541519, with a response deadline set for November 18, 2026.

Dept Of Youth Services

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The Defense Finance and Accounting Service, a part of the Department of Defense, issued solicitation HQ042319R0033 for a VTC Refresh to procure new Cisco Video Teleconference endpoints and peripheral hardware. This acquisition focuses on replacing end-of-life units and expanding existing capabilities to support an increase in collaborative meetings and training across various DFAS locations. To ensure seamless integration with the current built Cisco infrastructure and adherence to security standards, all equipment must be Cisco brand-name and listed on the DISA Approved Product List. This procurement was designated as a 100 percent Small Business Set-aside and was facilitated through the NASA SEWP vehicle. The scope of the contract is limited strictly to the purchase of hardware, as DFAS is responsible for the installation of all VTC endpoints and peripherals, meaning no professional services are required. The project is managed out of the Columbus, Ohio office under NAICS code 541519.

General Info

Agency

Department Of Defense → Defense Finance And Accounting Svc

Contract Value

$443,628.7

NAICS

541519 - Other Computer Related Services

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

THUNDERCAT TECHNOLOGY, LLC

Award Issued Date

06/13/2019, 12:00:00 AM UTC

Documents

VTC Refresh Justification for Other Than Full and Open Competition

justification-and-authorization

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

1 update

PhaseAwarded

PostedJun 18

Award Notice

Justification (J&A)Jun 18

Justification & Approval published

AwardedJun 13

Contract was awarded

Submission Closed

06/13/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Finance And Accounting Svc

Contacts2 people available

OfficeCOLUMBUS, OH, 432131152, USA

Organization / AgencyDepartment Of Defense → Defense Finance And Accounting Svc

Office AddressCOLUMBUS, OH, 432131152, USA

Contacts

Nevae L. RobersonContract Specialist

contact@example.gov

+1 (555) 000-0000

Stephanie SmithContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for the purchase of new Cisco Video Teleconference (VTC) equipment and peripheral hardware to replace VTC units at various DFAS locations that have reached the end of their useful life. This requirement is also to purchase additional VTC equipment and peripheral hardware to facilitate the increased use of collaborative meetings and training conducted via VTC on the DFAS built Cisco infrastructure that supports VTC. The new and replacement units must be on the DISA Approved Product List (APL) for Cisco and compatible with the existing Cisco VTC infrastructure at all DFAS locations the equipment. There are no services required for this requirement, as DFAS will install the VTC endpoints and peripheral hardware. This requirement is a Total 100% Small Business Set-aside.