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Supply Chain Threat Intelligence & Remediation Software Platform

This is a Notice of Proposed Contract Action under RFO Part 12 Acquisition of Commercial Products and Commercial Services. This notice is for information only; a solicitation will not be issued. THIS IS NOT A REQUEST FOR QUOTATION. No contract will be awarded on the basis of offers received in response to this notice. The associated North American Industry Classification System (NAICS) code is 513210 (Software Publishers) with a small business size standard of $47,000,000 in average annual revenue. The Government requires procurement of a Supply Chain Threat Intelligence & Remediation software platform that will be capable of ingesting Software Bills of Materials (SBOMs) and performing deep dependency analysis for any software application type. This software tool will provide the Government with a threat intelligence platform and software supply chain threat remediation capability. The license structure will include a base year and 1 option year. The Government intends to negotiate a sole-source contract for this requirement with Unison Solutions, Inc. 4235 Tejon St, Denver, CO 80211. Sole distributor of the Warpstone Technologies Supply Chain Threat Intelligence & Remediation software platform. The Warpstone software tool is available from only one responsible source and no other type of supplies or services will satisfy agency requirements. Warpstone is the only company taking a wholistic look at software supply chain risk management without a container focus. Warpstone’s novel tracking system for vulnerabilities that will enable actionable insights which improve security posture and accelerate Zero Trust capabilities. Warpstone's product will expand capabilities from only being able to assess containers to more types of artifacts. Including software binaries, libraries, software components, and containers. Additionally, the tool is remediation focused, meaning that instead of making a static risk assessment, it allows the Government to manage risk throughout an entire enterprise. Further, Warpstone is the only known commercial platform offering a non-proprietary access code. This is a notice of proposed contract action and not a request for competitive quotes; however, all responsible sources may submit a capability statement or quote, which shall be considered by the agency. All inquiries should be sent by email to the POCs listed in this notice. Responses must be submitted by the date/time listed on the notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in future procurements. Responses received will be evaluated. However, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. The Government anticipates an award date on or before 31 August 2026.

AgencyDEPT OF DEFENSE

NAICS513210

PlaceRome, NY

7G--DOI Cisco Enterprise Software and Equipment IDIQ

Amendment 2 - Please see the attached amended solicitation "B09 SA 140D0426R0063 DOI Cisco Amendment 2" to include embedded attachments. Amended documents override previous versions and offers are required use them for their proposal preparation. This amendment makes changes to proposal instructions, incorporates NAICS 541519 ITVAR, and provides additional answers to questions. Notably, the due date and time is not changed. ------------------------------ The Department of the Interior, Interior Business Center, Acquisition Services Directorate, on behalf of the Department of the Interior Office of the Chief Information Officer, is issuing this Request for Proposal (RFP) for the DOI Cisco Enterprise-Wide IDIQ requirement. The purpose of this RFP is to solicit proposals from qualified small business offerors to establish an enterprise-wide Cisco contractual vehicle supporting DOIs network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting requirements across DOI bureaus and offices. The solicitation includes two Functional Areas: FA1 Software Licensing and Support Services, and FA2 Cisco Hardware and Installation Services. The Government intends to award multiple IDIQ contracts with Firm-Fixed-Price task orders. FA1 is anticipated for a single best-value tradeoff award, and FA2 is anticipated for up to nine best-value tradeoff awards, including two awards reserved for Indian Small Business Economic Enterprises, as set forth in the solicitation. The Government will also consider award of the associated Day-One task orders in accordance with the applicable Day-One task order instructions and evaluation criteria. The solicitation close date is July 31, 2026. Questions regarding the solicitation are due no later than July 15, 2026, and shall be submitted in writing to the Contracting Officer in accordance with Section L. Respondents electing to participate in the voluntary Phase I advisory process shall submit Phase I responses no later than 12:00 p.m. Eastern on July 10, 2026. Offerors are responsible for reviewing and complying with the proposal submission instructions in Section L of the RFP. The basis for award and evaluation criteria are provided in Section M. Please note that most RFP attachments are embedded within the PDF solicitation documents for the RFP and each Day-One task order. Offerors are responsible for reviewing the full solicitation package, including all embedded attachments, exhibits, Day-One task order materials, and applicable instructions.

AgencyINTERIOR, DEPARTMENT OF THE

NAICS541519 · Other Computer Related Services

BRAND NAME AGILENT OPENLAB CDS AND ECM SOFTWARE MAINTENANCE

The Office of Pharmaceutical Quality Research (OPQR) is a CDER laboratory-based office that utilizes broad range of analytical methods and computer modeling to conduct research to evaluate the product and process design their impact on product quality. The Agilent OpenLab CDS (Chromatography Data System) and ECM (Enterprise Content Management) system currently in use at the Office of Pharmaceutical Quality Research (OPQR) needs a service contract to ensure that software is updated, and all reported problems are properly addressed. Agilent OpenLab CDS and ECM system is used on a daily basis in conjunction with various research and regulatory studies performed at OPQR. It is the principal software used to control HPLC systems and to analyze and save chromatographic data. Therefore, it is critical to the Office’s mission.

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

NAICS334516

Place0, MD

GV3.0/GVX Desktop Software Support

The Government is requesting a quote for GV3.0/GVX Desktop Software Support on behalf of the Defense Information Systems Agency/Services Program Executive Office.

AgencyDEPT OF DEFENSE

NAICS541519 · Other Computer Related Services

Place0, MD

PR16159805 - INL Cyber security software for UAF

AgencySTATE, DEPARTMENT OF

NAICS5132

PlaceSANTO DOMINGO, DO-32

FUSION SUPPORT - system analysis, software and system engineering and analysis, development, application and customization, and technical writing services.

AgencyDEPT OF DEFENSE

NAICS541330 · Engineering Services

PlaceSan Diego, CA

AMRT HD Marine Observation Camera

The FLNG-CDP requires a life cycle replacement for a critical component of the FG35AM, Camera Infrared, Industrial SeaFLIR-230-the primary equipment utilized by the AMRT during reconnaissance and observation. AMRT seeks a commercial off the shelf digital open end array marine radar with high signal accuracy and excellent reliability. The desired platform must meet the following capabilities: The HD long range pant, tilt, zoom day and night observation camera. Two-axis gyro stabilization. 8 mega pixel high resolution CMOS sensor. HD lens with 30 power optical zoom. Optical field of view ranging from 75 degrees to 1.18 degrees. Thermal detection capabilities up to 35KM. Mid-wave infrared (MWIR) cooled thermal imager. 12KM laser range finder. Continuous zoom and command and control software with slew to cue via NMEA 0183 protocol. GPS sensor. Sensors are integrated into a rugged IP67 rated housing. See attached Purchase Description and RFQ for further details.

AgencyDEPT OF DEFENSE

NAICS333310

PlaceSaint Augustine, FL

Monument Sign - Natick Soldiers Systems Center

This is a combined synopsis/solicitation for commercial construction prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911QY-26-R-MONU is issued as a Request for Proposals (RFP) for a new monument sign at Natick Soldiers Systems Center. This acquisition is 100% set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The applicable NAICs and PSC codes are 238190 and Y1QA respectively. The size standard for NAICs code 238190 is $19 million. Line Items, Quantities, and Units of Measure: Line Item 0001: The contractor shall remove the existing sign, build, furnish, install, and warranty one (1) new monument sign in accordance with the Statement of Work (SOW). Description of Requirement: The contractor and/or Sub-Contractor shall build, deliver, install, and warranty a new sign at Natick Soldiers Systems Center. The contractor shall also build and install the concrete platform that the sign will be placed on. The contractor shall be responsible for complying with all Unified Facilities Criteria (UFC) standards and guidelines, particularly UFC 3-120-01. This work will include all landscaping, utility revisions (hooking up power lines), and clean-up of the associated project. All salient characteristics and technical specifications will be provided in the statement of work (SOW) and in the UFC. If a variation to the UFC is recommended, the contractor shall explain/justify why modification is required, so the user will decide whether to concur or not. Dates and Deliveries: F.O.B Point is destination, any deliveries are to be made to 10 General Green Ave, Natick, MA 01760. ATTN: Rigoberto Leon. Inspection and Acceptance to be conducted via the United States Army Garrison – Natick. The period of performance for this acquisition will be 120 working days from the date of Notice to Proceed (NTP). Solicitation Provisions/Contract Clauses incorporated by Reference: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements Representation. 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 52.204-7 System for Award Management-Registration. (Deviation 2026 O0038) 52.204-9 Personal Identity Verification of Contractor Personnel. 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services—Representation 52.204-27 Prohibition on a ByteDance Covered Application 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures. 52.204-30 Federal Acquisition Supply Chain Security Act Orders—Prohibition 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. (Deviation 2026-O0038) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services 52.212-2 Evaluation-Commercial Products and Commercial Services 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026 O0038) 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Traffickin…

AgencyDEPT OF DEFENSE

NAICS238190

PlaceNatick, MA

Program Executive Office Defense Healthcare Management Systems’ (PEO DHMS) Enterprise Software Services (ESS) Next

AgencyDEPT OF DEFENSE

NAICS541513

PlaceVA

14--SINGLE BOARD CPU, IN REPAIR/MODIFICATION OF

NSN 7H-1430-016658885-VN, REF NR EB-5573-V1, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 1430, 016658885, VN, SINGLE BOARD CPU, EB-5573-V1. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

AgencyDEPT OF DEFENSE

48--STEM-DISC ASSEMBLY

NSN 1H-4820-017311623-X2, TDP VER 001, QTY 27 AY, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

AgencyDEPT OF DEFENSE

59--CIRCUIT CARD ASSEMB

NSN 7H-5998-017164349, TDP VER 001, REF NR SPR121A-100, QTY 50 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

AgencyDEPT OF DEFENSE

15--LEADING EDGE,AIRCRA

NSN 7R-1560-016187761-P8, REF NR 176A1001-411, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.

AgencyDEPT OF DEFENSE

6150, CABLE ASSEMBLY SPEC, H-60 SEAHAWK

PR 1000232977 6150 01 495 4734 DEFINITE QUANTITY CABLE ASSEMBLY,SPEC ESTIMATED ANNUAL DEMAND: 227 END ITEM APPLICATION: H-60 SEAHAWK APPROVED SOURCES: SEMCO Instruments INC., CAGE 09526, P/N AA5603-2 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 OTHER THAN FULL AND OPEN COMPETITION FOB-ORIGIN; INSPECTION AND ACCEPTANCE-ORIGIN CRITICAL APPLICATION ITEM EXPORT CONTROL DELIVERY 338 DARO NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS ON OR AROUND 7/2/2026.

AgencyDEPT OF DEFENSE

NAICS334419

PlaceRichmond, VA