This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VTC Upgrade

Closed

F2QF311213A501Federal

Submission Closed09/20/2011, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 518210

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OSD Vendor Report Management 2026

Solicitation # BD-27-1080-OSD10-OSD10-134573

The Massachusetts Operational Services Division (OSD) is seeking support and maintenance services for its Vendor Report Management (VRM) application under solicitation BD-27-1080-OSD10-OSD10-134573. The agency intends to utilize B2Gnow for these services, with payments processed through a reseller on statewide contract ITS86. This is a due diligence posting for a twelve-month service period beginning December 5, 2026, with an estimated contract value of 133,780.28 dollars. The scope includes a software subscription, annual support fees, system warranty continuation, and a Service Level Agreement, all of which must be substantially equivalent to the agreement executed on March 7, 2018. Interested vendors must submit their responses via the COMMBUYS portal by October 30, 2026. To be considered, bidders must demonstrate the technical capability to provide a comparable proprietary product or customized application at no additional expense to OSD, including the ability to manage data migration and ongoing support at a cost equal to or less than the current system. Required submission materials include a detailed description of the SaaS offering, organizational details, resumes of principals, a W-9 form, and proof of comprehensive insurance covering General Liability, Workers Compensation, Automobile Liability, and Technology E&O. While OSD intends to eventually procure a successor system, B2Gnow remains eligible for future procurements.

OSD10 - OSD HRA

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Langley AFB, Langlel, VA, 23665, USA

Set-Aside

NONE

Documents

Current+VTC+TANDBERG_6000_Technical_Description.pdf

Statement+of+Work+for+ACC_JA+VTC.docx

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

PhaseClosed

PostedAug 15

Combined Synopsis

Notice updatedSep 12

Response deadline changed from Aug 27, 2011 to Sep 20, 2011. The notice title changed. The notice description changed.

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2011, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Contacts1 person available

OfficeLANGLEY AFB, VA, 23665, USA

Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Office AddressLANGLEY AFB, VA, 23665, USA

Contacts

Fed Bid

contact@example.gov

Full Description

Equipment Condition- New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Offer Period- Bid MUST be good for 30 calendar days after close of Buy. Shipping Condition- Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. CCR Requirement- Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery Requirement- Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. Commercial Items Terms and Conditions- The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Recommended site visit instructions- A Site visit is highly encouraged and will be held at Langley AFB at 0800 15 Sep 2011. Please contact SSgt Joshua Collins at joshua.collins@langley.af.mil for site visit instructions no later that 1600 14 Sep 2011. Offers and question will only be entertained through Fed Bid, do not contact SSgt Collins for anything other than Site Visit Info. Possibility of Line items changes- Due to the need of a site visit in order to determine the best way to upgrade the current VTC program, all line items are subject to change or could possibly not be needed. Award will go to the lowest bidder.