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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA4686-14-T-0008Federal

Contract Overview

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

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NAICS: 541519
New
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7G21--BNE Hillrom Voalte Nurse Call Requirement (New Work)
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The Department of Veterans Affairs, through the Birmingham VA Health Care System, is conducting market research for a brand name or equal Hillrom Voalte nurse call system. The scope of work includes the provision of hardware and software, such as graphical and standard room stations and ADT facility software licenses, along with staging, installation, and the termination, testing, and labeling of cables. A critical requirement is the seamless integration of the system with 107 existing Hillrom beds without the use of third-party middleware. The project also requires the implementation of a visual dashboard for real-time patient and bed data and the provision of three-day customer host technical training. Performance will take place at the Birmingham VA Medical Center, with strict adherence to Section 508 accessibility standards and VA cybersecurity protocols, including compliance with OMB Memorandum M-19-26 and VA Directive 6513. The contractor must ensure all personnel sign the VA Information Security Rule of Behavior and undergo required background investigations. For SDVOSB or VOSB concerns, at least 50 percent of the cost of performance must be expended for eligible employees or concerns. This effort is currently in the Request for Information phase for planning purposes, and no funds have been authorized or appropriated at this time.
Technology Acquisition Center Nj (36C10B)

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about 21 hours ago

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in 7 days
NAICS: 541519
New
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Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a Firm-Fixed-Price commercial services contract issued by the Army Contracting Command - Aberdeen Proving Ground. The requirement is for Cybersecurity Engineering and Department of Defense 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 perform RMF analysis, planning, execution, and maintenance to establish and maintain Authority to Operate (ATO) compliance. The total period of performance spans from November 23, 2026, to November 22, 2031, consisting of a one-year base period and four one-year option periods. This acquisition is set aside 100 percent for small businesses, with a specific evaluation preference for HUBZone small business concerns. Award will be made to the lowest-priced, responsive, and responsible bidder based on a pass/fail responsiveness evaluation. Key personnel requirements include a Senior IT Solutions Architect with CISSP certification and 10 years of RMF experience, while other certified professionals must hold CASP+ or equivalent with 5 years of experience. Security requirements are stringent, requiring a Secret Facility Security Clearance for the bidder and Secret clearances for personnel, with one surge position requiring a Top Secret clearance. Performance will be monitored via a Quality Assurance Surveillance Plan, and invoicing must be processed through the Wide Area Workflow application.
W6QK Acc-Apg

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about 21 hours ago

DEADLINE

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NAICS: 541519
New
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NATO Request for Information: NATO Integrated Cyber Defense Center (NICC) Urgent Requirement Project
Solicitation # RFI-42630696-NICC
The NATO Communications and Information Agency (NCIA) has issued Request for Information RFI-42630696-NICC to gather industry input for the technology pillar of the NATO Integrated Cyber Defense Centre (NICC). This RFI is for planning purposes only and is not a formal solicitation for bids. The project aims to enhance the protection of NATO and its Allies through the delivery of new Communications and Information Services capabilities and operational uplifts. The scope is divided into five Work Packages: the NICC Platform (WP1), Enhancements to Situational Awareness (WP2), Enhancements to Red Teaming (WP3), Rapid Reaction Teams (WP4), and the Cyber Operations Management and Engagement Tool (WP5). Interested parties are invited to provide feedback and recommendations on four of these packages (WP1, WP2, WP4, and WP5) to help NCIA refine its acquisition strategy and understand available marketplace capabilities. Technical requirements emphasize the need for systems that can operate across multiple classification levels (NU, NR, NS) and maintain operational independence in air-gapped or compromised environments. The capability must support scalable processing of large volumes of cybersecurity data and may include AI-assisted automation for anomaly recognition. While this RFI is informational, NCIA plans a future phased down-select acquisition approach involving a 10-page capability statement followed by a full proposal and a challenge-based event. All deliverables for the work packages are expected by Q3 2030. Responses must be submitted via email by 12:00 CET on November 9, 2026, and should not exceed 10 pages per work package. Additionally, a business workshop titled Uplifts for Cyber Capabilities will be held at NATO Edge in Izmir, Turkey, from November 17-19, though attendance is not required to respond to the RFI.
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about 21 hours ago

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in 20 days
NAICS: 541519
New
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Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)
Solicitation # SaaS_SI_OCCS
The Defense Commissary Agency (DeCA) is seeking information for a potential Firm-Fixed-Price contract to provide Software-as-a-Service (SaaS) subscriptions and Systems Integration (SI) professional services for its Omnichannel Customer Communication System (OCCS). The OCCS ecosystem is built upon four functional pillars utilizing Salesforce Service Cloud, Sprout Social for social media engagement, and Adobe Workfront and Adobe Experience Manager (AEM) Assets for campaign and digital asset management. The anticipated period of performance is a five-year term, consisting of a 12-month base period followed by four 12-month option periods. Key technical requirements include the migration of digital assets from a legacy Bynder DAM to AEM Assets, the configuration of Salesforce AI for automated triage and sentiment detection, and the provisioning of a multi-platform architecture within GovCloud. All solutions must meet strict cybersecurity standards, including FedRAMP Moderate (DoD IL4) or High (DoD IL5) accreditation, FIPS 140-2/3 encryption, and compliance with DoD Manual 8140.03. The contractor will be responsible for RMF Security Authorization Packages, eMASS control maintenance, and ATO renewals, while ensuring zero public model training using agency data. The government is currently assessing industry capabilities under NAICS 541915. Baseline licensing requirements include 40 Salesforce Service Cloud licenses, 25 Sprout Social licenses, 42 combined Adobe licenses, and an initial 6 TB of AEM Assets storage. Interested respondents must provide capability statements, including verification of authorized reseller status for the specified OEMs and identification of existing Government-Wide Acquisition Contracts or Federal Supply Schedules.
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NAICS: 541519
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NEXODOSE DOSE MONITOR
Solicitation # 36C25527Q0017
The Department of Veterans Affairs Network Contracting Office 15 is conducting market research through a Sources Sought announcement to identify qualified businesses capable of providing software maintenance, support, and interface services for the DoseMonitor/Nexodose radiation dose tracking platform. This requirement supports clinical safety and regulatory compliance for VA medical facilities across Kansas and Missouri, including sites in Topeka, Leavenworth, Kansas City, St. Louis, Columbia, and Poplar Bluff. The scope of work includes annual maintenance and support for the DoseMonitor/Nexodose application and outbound API/HL7 interfaces, as well as the one-time installation and ongoing support of bi-directional HL7 interfaces with the Oracle Health/Cerner electronic health record system in both production and test environments. The anticipated period of performance consists of a base year from February 1, 2027, to January 31, 2028, with one option year extending to January 31, 2029. Work will be performed primarily remotely, though on-site support may be required for installation and troubleshooting. Contractors must adhere to VA Handbook 6500, HIPAA privacy rules, and HL7 v2.x messaging standards. Interested firms must be registered in SAM.gov and provide a capability statement, product brochures, and an authorized service provider letter from the OEM. Responses should be submitted to Betty Flores at veronica.flores@va.gov by October 29, 2026.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 21 hours ago

DEADLINE

in 9 days

General Info

NAICS

541519 - Other Computer Related Services

Place of Performance

5950 C Street Bldg 2161, BEALE AFB, CA, 95903, USA

Set-Aside

SBA

Documents

3

9_RW_CC_Conf_Room_SVTC_PWS_V2.docx

DOCX

9_RW_CC_Conf_Room_SVTC_PWS_V2.docx

DOCX

wage_determination.rtf

RTF

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Timeline

3 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 9, 2014 to Aug 29, 2014. The notice description changed.

Notice updated

Response deadline changed from Aug 29, 2014 to Sep 9, 2014. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4686 9 Cons Pk
Contacts1 person available
OfficeBEALE AFB, CA, 95903-1702, USA
Office AddressBEALE AFB, CA, 95903-1702, USA
Contacts

Full Description

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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (2) This solicitation/synopsis reference number is FA4686-14-T-0008 and is being issued as a Request for Quote (RFQ). (3) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74, Dated 01 Jul 2014. (4) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 541519 with an $25.5Million size standard. (5) Contractors shall submit a lump sum quote based on the below CLIN along with an in depth breakdown of costs (please see the attached PWS for an in depth description of the requirement). A breakdown of costs is mandatory. All responsible sources may submit a quote, which shall be considered. A firm fixed price one time service contract is contemplated. (6) Secure Capable Vitual Telecomference (VTC) System and Installation on Beale AFB, CA 95903. See attached Performance Work Statement (PWS) for breakdown of items to be provided and required system capabilities (7) Performance must begin within 30 calendar days of award and be completed within 90 calendar days of award. The awarded contract is to be a firm fixed price one time service CLIN 0001 Description Secure Capable Virtual Teleconference (VTC) System and Installation For detailed breakdown/details of applicable items, please see attached (PWS) Delivery Terms FOB: Destination Qty/Unit of Issue 1 Lot Unit Price : _____________________ Total Price:_____________________ Delivery Address /Place of Performance: 9CS/SCXR-F1H3C4 Carolyn Carmier 5950 C Street Bldg 2161 Beale AFB, CA 95903 Tel (530)634-2924 (8) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.202-1 Definitions FAR 52.204-7 System for Award Management FAR 52.204-9 Personal Identity Verification of Contractor Personnel FAR 52.212-1 Instructions to Offerors - Commercial FAR 52.212-4 Contract Terms and Conditions--Commercial Items FAR 52.212-5 Contract Terms and Conditions- Commercial Items FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-28 Post Award Small Business Representation FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-22 Previous Contracts and Compliance Reports FAR 52.222-25 Affirmative Action Compliance FAR 52.222-26 Equal Opportunity FAR 52.222.35 Equal Opportunity for Veterans FAR 52.222-37 Employment Reports On Veterans FAR 52.222-50 Combating Trafficking in Persons FAR 52.222-99 (DEV) Establishing a Minimum Wage for Contractors (Deviation 2014-O0017) FAR 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts FAR 52.225-1 Buy American Act - Supplies FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. FAR 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management FAR 52.232-11 Extras FAR 52.232-23 Assignment Of Claims FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.237-1 Site Visit FAR 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation FAR 52.245-1 Government Property FAR 52.245-9 Use And Charges FAR 52.246-1 Contractor Inspection Requirements FAR 52.246-4 Inspection Of Services--Fixed Price FAR 52.253-1 Computer Generated Forms DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7000 Disclosure Of Information DFARS 252.204-7003 Control Of Government Personnel Work Product DFARS 252.204-7004 Alt A System for Award Management Alternate A DFARS 252.223-7006 Prohibition On Storage And Disposal Of Toxic And Hazardous Materials DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing Of Contract Modifications DFARS 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property DFARS 252.245-7002 Reporting Loss of Government Property DFARS 252.245-7003 Contractor Property Management System Administration DFARS 252.245-7004 Reporting, Reutilization, and Disposal DFARS 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations AFFARS 5352.223-9001 Health And Safety On Government Installations AFFARS 5352.242-9000 Contractor Access to Air Force Installations AFFARS 5352.242-9000 Dev Contractor Access to Air Force Installations (Deviation) (9) The following additional provisions and clauses are applicable to this procurement. FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i)Price (ii)Technical Acceptability (iii)Past Performance Technical Acceptability and Past Performance, when combined, are significantly less important than Price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at http://www.acquisition.gov. FAR 52.222-41 -- Service Contract Labor Standards and current Wage Determination # 2005-2055 (Rev. 15) See attachment 2 FAR 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee Class Monetary Wage Fringe Benefits 13110 - Video teleconference technician $14.98 $4.02 23160 - Maintenance Electrician $26.58 $4.02 23125 - Cable Splicer $26.58 $4.02 23931 - Telecommunications mechanic I $26.58 $4.02 23932 - Telecommunications mechanic II $28.10 $4.02 FAR 52.245-2 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (a) This Government Property listed in paragraph (e) of this clause is furnished to the Contractor in an ``as-is, where is'' condition. The Government makes no warranty regarding the suitability for use of the Government property specified in this contract. The Contractor shall be afforded the opportunity to inspect the Government property as specified in the solicitation. (b) The Government bears no responsibility for repair or replacement of any lost Government property. If any or all of the Government property is lost or becomes no longer usable, the Contractor shall be responsible for replacement of the property at Contractor expense. The Contractor shall have title to all replacement property and shall continue to be responsible for contract performance. (c) Unless the Contracting Officer determines otherwise, the Government abandons all rights and title to unserviceable and scrap property resulting from contract performance. Upon notification to the Contracting Officer, the Contractor shall remove such property from the Government premises and dispose of it at Contractor expense. (d) Except as provided in this clause, Government property furnished under this contract shall be governed by the Government Property clause of this contract. (e) Government property provided under this clause: (See Performance Work Statement for additional details) - Symnet Express 4x4 - Australian Monitor AMIS 250p - AMX NI-2100 - Tandberg Codec - KIV-7M or equal encryption device - Ceiling speaker (unknown brand/model) - Furman PS-8R Power sequencer FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS Contractor shall submit payment requests and receiving reports using WAWF Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. Note: The WAWF routing information will be provided upon award. AFFARS 5352.201-9101 OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, (Lt Col Tonney Kaw-uh, 129 Andrews St., Langley AFB, VA 23665-2769, Phone Number: (757) 764-5372, facsimile (757) 764-4400, email address: Tonney.kaw-uh@langley.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (10) A statement regarding the Defense Priorities and Allocations System (DPAS) and assigned rating, is not applicable. (11) In Accordance With FAR 52.237-1 Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. (12) Site Visit will be held on 7 Aug 2014 at 12:00pm PDT at the 9th Reconaissance Wing Conference Room, 5950 C Street Bldg. 2161, Beale AFB, CA 95903. Contractors shall provide names of all personnel expected to attend, to include first and last name, birth date, driver's license number, and state issued. This information shall be submitted to SSgt Michael Salmon via email, michael.salmon.4@us.af.mil, no later than 1600 hrs (4:00pm PDT) 05 Aug 2014. This information will be used to verify identity and criminal history for access to base. All attendees shall arrive at the Wheatland Gate Visitors Center no later than 1100 on 7 Aug 2014. (13) Response to this combined synopsis/solicitation must be received via email at michael.salmon.4@us.af.mil by : 8 Sep 2014 no later than 4:00 PM Pacific Daylight Time. Requests should be marked with solicitation number FA4686-14-T-0008. (14) Address questions to SSgt Michael Salmon via email at michael.salmon.4@us.af.mil Attachments: Attachment 1: Performance Work Statement (14 pages) Attachment 2: SCA Wage Determination (21 pages) Note: Revised PWS posted 29 Jul 2014

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