Dept Of Defense- Defense Logistics Agency- Dcso- Dcso Philadelphia- Dcso Philadelphia - Agency Bids & RFPs

The contract encompasses the delivery, deployment, sustainment, and enhancement of an internet-based hazardous materials management system (HMMS) software suite for multiple DOD and other federal agencies. The contractor will provide software delivery, sustainment, project configuration management, user support training, and documentation reporting. All proposed staff must demonstrate relevant environmental and/or systems expertise, including experience with hazardous materials management systems, HMMS, HMIRS, POP, and HWD, familiarity with relevant regulations (29 CFR, 40 CFR, 49 CFR), DOD IT acquisition experience, security connectivity, and sector familiarity. A kickoff meeting is required within 7 business days of award, with a project management plan, staffing plan, schedule, and integration plan. Bi-weekly status reports, monthly plan of action and milestones (POAM) reports, and monthly service ticket reports are required. The vendor must comply with all relevant security technical implementation guides (STIGs) and support ongoing cybersecurity vulnerability scans, testing, and evaluation. The vendor must also comply with DOD ****, Information Assurance Workforce Improvement Program, and provide documentation supporting the information assurance certification status of personnel performing information assurance functions. The contract has a 12-month base period, starting March 1, 2026, and four 12-month option periods. Invoices are to be submitted electronically through Wide Area Workflow Receipt and Acceptance (WAWFR). The vendor must have their CAGE code activated.

This notice justifies an exception to fair opportunity for a sole-source task order modification for additional services under an existing task order. The modification involves application support and web development for the modernization of the Local Retail Buy Request System (LRBRS) within the existing Center of Parts Activity (COPA) infrastructure. The modification will add tasks 1 (project management with additional hours) and 6 (application support and web development) to the existing task order. The period of performance for this modification is from **** to 2027-03-23. The contracting officer will determine that the price is fair and reasonable prior to issuing the modification. The justification cites economy and efficiency as the rationale for the sole-source award, as it is a logical follow-on to a previously awarded competitive order. The current contractor has a proven track record of exceptional customer service and continuous sustainment with the user base.

This notice justifies the procurement of brand name websmart data subscription services for the Defense Logistics Agency (DLA) Cage system, citing a unique need for the specific product features. The justification is based on the proprietary nature of the service, market research indicating no suitable alternatives, and the essential role of the service in the government's requirements. The DLA will use various price analysis techniques to ensure fair and reasonable pricing. The notice also mentions ongoing efforts to ensure competition in future acquisitions. No specific deadlines for clarifications, objections, or submission are mentioned.

Horizon Industries Ltd. is awarded a 60-day extension to its existing task order (****) for cyber security services for EPOS on a solesource basis. The extension is needed to ensure continuous operation and incident response support, as well as to develop new alerting mechanisms. The exception to fair opportunity is justified due to Horizon's unique qualifications and specialized knowledge of the EPOS infrastructure. The contracting officer has determined that the anticipated cost to the government will be fair and reasonable. A new contract for this requirement is planned to be competitively awarded before August 3, 2025.

This solicitation is for indefinite delivery/indefinite quantity (IDIQ) contracts for the production of parts using additive manufacturing. The DLA will provide technical data packages for approved parts. Offerors will not submit pricing with their initial offer. Individual task orders will be solicited to produce parts identified in a statement of work. The total amount of all orders placed against all IDIQ contracts shall not exceed $10 million over a five-year period. A guaranteed minimum amount of $2,**** is also specified for the life of each contract. The solicitation incorporates FAR clauses by reference. Additional documents are required, including a capability questionnaire, quality management systems standards, and a site survey. There are specific requirements for small businesses, woman-owned small businesses, service-disabled veteran-owned small businesses, and hubzone small businesses. The period of performance is one year base period and four one-year option periods, starting August 10, 2025. A subcontracting plan is required for offerors other than small businesses. There are clauses related to security, privacy, intellectual property, and disputes. The solicitation also includes requirements for the use of covered telecommunications equipment or services.