This Sources Sought opportunity from Department Of Defense was posted on February 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VxWorks Wind River 5.5.1 and Tornado 2.2.1 Diab EoL Software

Closed

74452Federal

Submission Closed02/26/2024, 08:00:00 PM UTC

Contract Overview

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

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General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

NAICS

513210 - Software Publishers

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

Purchase Description - VxWorks Wind River 5.5.1 and Diab

sow

High

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedFeb 21

Sources Sought

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1672, USA

Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Office AddressROBINS AFB, GA, 31098-1672, USA

Contacts

Olivia Mitchell

contact@example.gov

Adam Hudson

contact@example.gov

Full Description

This is a commercial requirement. The Contractor shall provide all materials, parts, tools, training, and labor necessary to supply VxWorks Wind River 5.51 and Tornado 2.2.1 Diab EoL Software to support the 579 SWES/Flight A - Element A Software Engineering Group (SWEG) at Robins Air Force Base (AFB), Georgia. The Contractor shall supply: 560-183304 - 500--1011125 Tornado 2.2.1 Standard Plus (optional tool Diab Complier 100-25105-8C for Windows and 100-25106-1C for Solaris)("EoL Software") 560-183304 - 500-181145 VxWorks 5.5.1 OEM License MPC85xx Shipping/Delivery/ Period of Performance: The Contractor shall provide electronic delivery within three (3) business days ARO via the email address of the Government Representative in paragraph 2.1.1 of the attached Purchase Description. The Period of Performance (PoP) is twelve (12) months and shall begin once Contract has been awarded. Warranty. The Contractor shall provide a standard one-year warranty starting from delivery date of software. For further details on this requirement, see the attached Purchase Description (PD).