Custom Computer Programming Services Government Contracts

Solicitation W912HQ26CA088 for CWMS Database Authorization Maintenance and Improvements published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W912CH-26-C-A094 for Information Technology (IT) & Personnel Security Contractor Support published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

The Department of Veteran Affairs, VISN 12, awarded a firm-fixed price contract to Hill-Rom, Inc. for the navicare nurse call system maintenance at the Tomah VA Medical Center in Tomah, WI. Contract 36C25227P0004 was awarded for the period of October 1, 2026 through September 30, 2027, with an additional four (4) option years having an ultimate completion date of 09/30/2031. The total contract is $758,902.92.

The Department of Veteran Affairs, VISN 12, awarded a firm-fixed price contract to Hill-Rom, Inc. for the navicare nurse call system maintenance at the Tomah VA Medical Center in Tomah, WI. Contract 36C25227P0004 was awarded for the period of October 1, 2026 through September 30, 2027, with an additional four (4) option years having an ultimate completion date of 09/30/2031. The total contract is $758,902.92.

Solicitation 36C26227N0088 for J065--Picis Upgrade Service Contract published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 75D301-26-Q-00146 for Modernized VAERS Reporting Application published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W912HQ26CA089 for Services to Support Update & Development of Enhancements to National Navigation Operation & Management Performance Evaluation & Assessment System (NNOMPEAS) FY 2026-2027 published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

The combat modeling and simulation tools will include all licenses, on-site software maintenance, training, on-site support, creation and maintenance of site models facility, defense, and attack scenarios, execution of studies and neutralization analysis, and upgrades as directed by DNS.

The combat modeling and simulation tools will include all licenses, on-site software maintenance, training, on-site support, creation and maintenance of site models (facility, defense, and attack scenarios), execution of studies and neutralization analysis, and upgrades as directed by DNS.

Solicitation W912HQ26CA093 for Facilities and Equipment Maintenance (FEM) System Analyst Support published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

The purpose of this task order is to support the continued operation and maintenance of the current OPTN website (hrsa.gov/optn) until the redesigned website is launched on a dedicated OPTN domain (e.g., optn.gov or optn.transplant.hrsa.gov), and thereafter to operate and maintain the redesigned website for the remainder of the period of performance.

Based on the market research conducted, the Government proceeded with a fixed-price, sole-source acquisition with Revvity Signals Software, Inc. (Revvity) for the services necessary to obtain FedRAMP Moderate authorization for the Revvity Signals Electronic Lab Notebook (ELN), supporting compliance with NARA/OMB requirements for the transition of Federal records to electronic formats. The contractor is responsible for providing the services necessary to obtain FedRAMP Moderate authorization for the Revvity Signals ELN, including project management, gap remediation, interoperability assurance, and preparation and submission of the FedRAMP authorization package. Revvity is the developer and sole proprietary owner of the Revvity Signals ELN platform used by the National Institutes of Health (NIH). As the software owner, Revvity has exclusive access to the platform’s source code, system architecture, and internal development environment. Such access is necessary to perform the security control remediation, interoperability configuration, and technical documentation required to achieve FedRAMP Moderate authorization. No other company, including resellers, integrators, or third-party consultants, has the technical access or authority necessary to modify the Revvity platform to satisfy these requirements. On August 7, 2026, the Government posted a Notice of Intent and invited capability statements from vendors that believed they were capable of performing the work specified in the notice. Responses were due by 9:00 a.m. on August 14, 2026. Four vendors submitted timely responses; however, none demonstrated the technical capability necessary to perform the required services. Specifically, the respondents lacked the proprietary access and requisite authority to perform the necessary FedRAMP remediation activities on the Revvity platform, and none provided a viable approach for obtaining or otherwise addressing the required access and authority. Accordingly, the market research did not identify an alternative source capable of meeting the Government’s requirements, and the acquisition proceeded on a sole-source basis with Revvity.

Awarded to Bitscopic under Limitied Sources Justification stating that Bitscopic is the only source capable of providing this software.

Solicitation FA448426Q0030 for Web-Based Training published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C10B26Q0458 for DH10--VISN 23 HTM/Biomed DI Oracle Migration Professional Services | Data Innovations published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 7571TE26Q00258 for Sole-Source Award Notice: START - INCLUDE Tracking and Reporting published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 7571TE26QE00291 for Sole-Source Award Notice: START - AI Assistant Expansion published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

This is an Award Notice prepared in accordance with FAR 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Air Warfare Center Aircraft Division (NAWCAD) awarded contract N00421-26-C-1028 that resulted from Solicitation N00421-26-R-1035 to L3Harris ForceX, Inc, 2208 Charlotte Avenue, Nashville, TN 37203-1818. L3Harris ForceX will provide Technical Support for the Venom Software Suite, henceforth referred to as Venom, and the GARMIN G3000 Integrated Avionics System, henceforth referred to as GARMIN on F-5N+/F+ aircraft and a System Integration Lab (SIL) to ensure sustainment and reliability for the life of the program. This effort was issued as a sole source to L3Harris under NAICS Code 541511 (Custom Computer Programming Services) as well as the Product Service Code (PSC) DA01 (IT and Telecom – Business Application/Application Development Support) which resulted in the placement of a contract with a one-year base period and four one-year option periods. The contract consists of Firm-Fixed-Price (FFP) CLINs for Venom/GARMIN/SIL Support, Database management/Annual GARMIN Licenses, Cybersecurity A/C systems, and Administrative/Technical Data. This synopsis is for informational purposes only.

NARA operates and maintains a portfolio of public and internal websites supporting the National Archives, the Presidential Libraries, and NARA program offices. The portfolio currently comprises fifty-eight (58) websites, including Archives.gov, Presidential Library websites, former White House “frozen” sites, WordPress blogs, and internal sites. NARA maintains an in-house web team but requires sustained, dedicated contractor support to meet growing demand, to work down a standing backlog of needed enhancements to existing websites including Archives.gov, and to support the migration of existing websites into Drupal. The task order will provide for two (2) dedicated full-time equivalent (FTE) positions performing continuous website operations, maintenance, development, and infrastructure support against a jointly prioritized backlog of work. In accordance with General Services Acquisition Manual / Regulation (GSAM/R) 538.7104-3(b)(iii), this task order must be issued on a sole-source basis in the interest of economy and efficiency because it is a logical follow-on to an Federal Supply Schedule (FSS) order already issued on a competitive basis.

The Department of Homeland Security (DHS), Office of Procurement Operations (OPO), in conjunction with the Office of Biometric Identity Management (OBIM) has awarded a contract directly to THALES DIS USA Inc., pursuant to Revolutionary FAR Overhaul (RFO) FAR 6.103-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. DHS/OPO limited the number of sources solicited pursuant to RFO FAR 6.103 for the procurement of Thales Enterprise Fingerprint licensing for matching hardware, software, maintenance, sustainment, and operational support services to proposed Contractor: THALES DIS USA, Inc. 9442 Capital of Texas Hwy N Ste. 2-400 Austin, TX 78759-7262

SOURCES SOUGHT/ REQUEST FOR INFORMATION (RFI) Automated Project Order Follow-on RFI: APO_Follow-on 29 September 2026 • SYNOPSIS The Air Force Materiel Command (AFMC), Air Force Life Cycle Management Center (AFLCMC) Business and Enterprise Systems Directorate (BES) Financial System Contracting Division (GBKGF), Wright-Patterson Air Force Base (WPAFB), Ohio is conducting market research seeking vendor interest in Automated Project Order for capability support. This is a Request for Information (RFI) only. The purpose of this Request for Information (RFI) is solely for informational, market research, and planning purposes, that may be of interest to the United States Air Force. Pursuant to RFO Part 10 (Market Research), the purpose of this notice is to: (1) determine what sources capable of satisfying the agency’s requirements exist; (2) ascertain potential market capacity; (3) determine the 8(a) small business presence in the market; and (4) collect industry experience with successful execution of business system sustainment. Respondents are advised that the United States Government will not pay for any information or administrative costs incurred in response to this RFI. All costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. It is the responsibility of the potential vendors to monitor their email for additional information pertaining to this requirement. • PURPOSE The purpose of this RFI is for the AFLCMC Business and Enterprise Systems Directorate (BES) Financial System Contracting Division (GBG) Program Management Office (PMO) to gather information about the market interest to provide sustainment support for Automated Project Order (APO). Automated Project Order (APO/JO25A) is a system that digitally streamlines and automates project management processes, from initiation to completion. APO manages the lifecycle of a project, including planning, execution, monitoring, and closing; and is a critical part of warfighter readiness by reducing the timeline for aircraft and equipment processed through depot repair, thereby returning the aircraft and equipment back to fully mission capable. APO automates the AFMC Form 181 that handles the offer of funds by the Consolidated Sustainment Activity Group (CSAG)-Supply and the acceptance and performance of organic depot maintenance workload by CSAG-Maintenance on aircraft and aircraft support equipment. APO provides the workload and logs the Line of Accounting (LOA), then matches the LOA to the funding for all end items repaired organically. The AFMC Form 181 process obligates Depot Purchased Equipment Maintenance (DPEM) funds for depot project workloads. PERIOD OF PERFORMANCE The Period of Performance (PoP) is projected to be one (1) base year with Two (2) one (1)-year options, and up to a six month extension of services for a total of Three and a half (3.5) years and is anticipated to begin no later than August 2027. • CONTRACT TYPE The contract type has yet to be determined. However, it is anticipated that it will be a Firm Fixed Price (FFP) contract. • Scope/Requirements 3.1. Overview and Purpose The Program Management Office (PMO) located at Maxwell Air Force Base–Gunter Annex, Alabama, is conducting market research to identify qualified and capable commercial vendors interested in providing end-to-end capability, operations, and sustainment support for the Automated Processing Operations (APO) system. The selected contractor will provide comprehensive lifecycle software support, infrastructure operations, and integration capabilities for the APO application currently hosted within the DISA DECC Ogden environment. Note: Funds are not presently available for this effort. No award will be made under this notice, and this RFI does not commit the Government to contract for any supply or service. In accordance with RFO 52.101(c), the Government will not pay or reimburse respondents for any costs, effort, or administrative expenses associated with submitting a response. All submissions will be treated as information only. 3.2. Scope of Requirement The contractor shall support the APO PMO across all operational facets of the APO system, ensuring high availability, strict compliance with DoD cybersecurity and information assurance mandates, and seamless operational interface across disparate enterprise networks. 4. Capability Information Requested Interested parties are requested to submit a Capabilities Statement demonstrating relevant corporate experience, technical proficiency, and past performance across the following four functional domains: 4.1. Mainframe & Legacy Software Sustainment • Demonstrated experience in the end-to-end maintenance, sustainment, and optimization of legacy enterprise mainframe environments. • Proven technical proficiency in maintaining, refactoring, and supporting legacy application code developed in COBOL. 4.2. Operations, Systems Administration & Help Desk Support • Experience establishing, operating, and managing a Tier I–Tier II customer support Help Desk. • Proven track record in executing daily computer operations, including enterprise data maintenance, scheduled automated backups, restoration protocols, database administration, and operating system maintenance. 4.3. Multi-Protocol & Cross-Domain Network Interfacing • Experience engineering, monitoring, and sustaining secure multi-protocol interfaces connecting disparate enterprise systems across complex DoD networks. • Demonstrated compliance with Department of Defense security policies, Information Assurance Vulnerability Alerts (IAVAs), Security Technical Implementation Guides (STIGs), and Risk Management Framework (RMF) standards. 4.4. Software Quality Assurance, Testing & Vulnerability Remediation • Experience sustaining baseline software across rigorous test, staging, and operational fielding. • Demonstrated capability to systematically identify, track, and remediate cybersecurity vulnerabilities (e.g., Common Vulnerabilities and Exposures [CVEs], static/dynamic code scan findings) while enhancing overall code maintainability and system stability. 5. PLACE OF PERFORMANCE Primary performance shall be at WPAFB, OH. Alternative performance at Maxwell AFB, Gunter Annex, AL, or via telework may be authorized by the Government Program Manager. The Government will provide standard workspace, telephone, and a standard desktop configuration (SDC) computer system for on-site personnel. Security, Clearance, and Access Requirements • Security Clearance - Contractor personnel must possess the appropriate security clearance—up to and including SECRET—as required by the specific performance site. • Investigation Standard - All personnel must have a completed, favorable Single-Scope Background Investigation (SSBI). • Credentialing (CAC) - Personnel must obtain Common Access Cards (CACs) for physical security, logical access, and digital encryption/identification. • Citizenship Constraints - No foreign nationals (excluding resident aliens) shall perform work under this requirement. 6. ORGANIZATIONAL CONFLICT OF INTEREST Organizational Conflict of Interest (OCI), as defined and discussed in RFO 9.5, Organizational and Consultant Conflicts of Interest, is a concern in all acquisitions across the Department of Defense. Early involvement with our industry partners is a key element of the OCI process, and it is critical for the Government to be able to identify any potential OCI issues as early as possible for an acquisition. This would allow ample time to address and evaluate any potential OCI issues, if required, prior to contract award with minimal impact to critical acquisition schedules. Interested vendors are requested to evaluate your potential OCI issues with regard to this requirement for sustainment support for APO, and the contractor is encouraged to identify any OCI issues, as stated in RFO 9.5 to the Contracting Officer (CO). This will assist the CO in determining if the contractor will need to submit an OCI Mitigation Plan for any solicitation that might result from this notice. 7. INFORMATION REQUESTED The contractor's RFI Response submittal shall be: • • 10 pages or less (cover page is not included in page count) • Times New Roman 12 font • One (1)-inch margins • Page size should be 8.5 x 11 inches • Foldouts are permitted but will be assessed toward total page count. Contractors responding to this RFI shall include the following information: • In accordance with this RFI, provide a brief history of your team's experience in providing services to a system(s) the same as or similar to the system described in the PWS. • In accordance with this RFI, paragraph 6, describe any potential OCI issues that you believe to exist in association to this effort as described in the attached PWS. For any potential OCI issue(s), please describe the plan for addressing and alleviating any issue. • Provide any questions or comments concerning the APO capability support requirements described in the PWS. • Provide any recommendations and rationale for contract vehicle(s) for providing the APO capability support requirements described in the PWS. Please provide the following business information for your company/institution and for any teaming or joint venture partners: • • Company/Institute Name • CAGE Code • Address • Point of Contact • Phone Number • E-mail Address • Web Page URL An acknowledgement of your registration for NAICS code 541511. • • A statement as to whether your company is domestically or foreign owned (if foreign, please indicate the country of ownership). • Please provide a statement that the respondent will allow or will not allow the Government to release proprietary data. Due Date: Responses should be submitted electronically to the Contracting Officer, Ms. Ashley Decker, at [email protected], and the Contract Specialist, Mr. Daniel Berens, at [email protected] by 4:00 PM ET 13 October 2026. Late responses may not be reviewed. • SUBMISSIONS/QUESTIONS If submitting company Proprietary Information or competition sensitive information, please make sure it is CLEARLY MARKED. To aid the Government, please segregate Proprietary Information to the maximum extent possible. All segregated proprietary information will be protected by the Government. THIS IS AN RFI ONLY. The information provided in this RFI is subject to change and is not binding on the Government. The DAF has not made a commitment to procure any of the items discussed, and release of this RFI should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become Government property and will not be returned. Any questions should be directed to the Contracting Officer and the Contract Specialist, as identified above. Note: All interested contractors must be registered in SAM to be eligible for award of Government contracts. Attachment: APO PWS_29 Sept 2026

This Request for Information (RFI) notice is being issued by the Naval Surface Warfare Center, Philadelphia Division (NSWCPD). The Government is seeking information regarding the procurement of services for expert database and software development, testing and maintenance to support digital integration services to NSWCPD. Specifications are listed in the attached Statement of Work (SOW). SUBMISSION OF RESPONSES: Respondents shall provide capability statements with specific information regarding their ability to provide the required services described in the Statement of Work and RFI attachment. NSWCPD will only accept unclassified, electronic submissions. Responses shall be submitted via email to [email protected] by 06:00PM EST, 14 October 2026. Responses shall list "N64498-26-RFPREQ-PD-20-0025" in the subject line. No phone calls shall be accepted. This notice is for market research purposes only and does NOT constitute a Request for Proposal. This notice shall not be construed as a contract, a promise to contract, or as a commitment of any kind by the Government. The Government is NOT seeking or accepting unsolicited proposals. This notice is issued solely for conducting market research in accordance with FAR Part 10 and gathering information for planning purposes. Government WILL NOT PAY for any information received, and the Government will not compensate the respondent for any cost incurred in developing the response to this notice. The Government will not release any information marked with a proprietary legend received in response to this notice to any firms, agencies or individuals outside the Government without written permission in accordance with the legend. Please be advised that all submissions become Government property and will not be returned.

***THIS OPPORTUNITY IS SET-ASIDE FOR WOMEN-OWNED SMALL BUSINESS (WOSB) CONCERNS*** **A LIVE NIMS DEMONSTRATION WILL OCCUR 09 SEP 2026, SEE L.8 FOR DETAILS** The AJW-2 Directorate, AJW-2131 Implementation Services Group, provides technical, engineering, financial, budget, and management support to Technical Operations programs using the NAS Integration Support Contract (NISC IV Contract) and Technical Support Services Contract (TSSC).These are task order contracts that present contract managers with the task of managing the entire Task Order Management lifecycle, the Financial Management lifecycle encompassing the obligation and de-obligation of funds by integrating with FAA’s financial systems, PRISM and Delphi and the Invoice/Payments lifecycle. The NISC IV contract will also be transitioned to NISC V contract during the award period, which will require a new system to support the NISC V contract, while maintaining the NIMS system to close out the NISC IV contract. This work requires a support contractor that will provide Operations and Maintenance services for the NIMS systems that is used to manage the current NISC IV contract using the existing technology stack and will provide quality assurance and quality control to ensure uninterrupted system availability. In addition, the vendor should maintain and run reports if required from CMIS system that was used to support the NISC III contract and is currently not active. The work also requires the vendor to serve as a Subject Matter Expert (SME) capable of providing design, development, testing, deployment and documentation of the new software that will be required to support the NISC V contract when required. This includes, but is not limited to, making recommendations regarding the selection of software architecture and software development tools that will be required to develop the new system. The Contractor must provide operations and maintenance support for the NIMS/CMIS system, provide quality assurance and quality control, provide security compliance and ensure uninterrupted system availability. This effort also requires the vendor to serve as a SME and provide support with system architecture, software recommendations, system design, development, testing, deployment, and documentation for a new system to support NISC V contract requirements when required. Contractor will maintain NIMS/CMIS security certifications required to operate the software and its associated server hardware. The Contractor must also provide transition support to any potential new vendor at the contract’s end. ***THIS OPPORTUNITY IS SET-ASIDE FOR WOMEN-OWNED SMALL BUSINESS (WOSB) CONCERNS*** **A LIVE NIMS DEMONSTRATION WILL OCCUR 09 SEP 2026, SEE L.8 FOR DETAILS**

The Indian Health Service, Navajo Area, Shiprock Service Unit in Shiprock, NM intends to restrict competition and make a sole source award to Cimarron Medical Informatics, LLC (UEI: SKHDA9DK4EM3), a Veteran Owned Small Business, for interconnectivity and system support services for Resource Patient Management System (RPMS). The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 541511 – Custom Computer Programming Services with a Small Business Administration size standard of $34.0 million. In accordance with RFO 12.102, for acquisitions valued at or below the simplified acquisition threshold, competition will be restricted because Cimarron Medical Informatics is the developer and current support provider for the specific RPMS-related software and interfaces required by IHS. Cimarron provides specialized technical support, maintenance, troubleshooting, software updates and enhancements, and interface support necessary to maintain the continued operation and interoperability of these systems. This Notice of Intent to Restrict Competition is not a request for quotations and a solicitation will not be issued in conjunction with this Notice of Intent. Any vendor that believes it can provide the stated product may provide a capability statement. Verbal responses are not acceptable and will not be considered. Responses to this notice shall be submitted no later than 10:00 AM (MDT) on October 16, 2026, via email to [email protected]. A determination by the Government on whether to compete this proposed requirement 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 competition or proceed with a single-source award. Primary Point of Contact: Dallas Begay, Procurement Technician Email: [email protected]

Air National Guard Operation and Maintenance (O&M) services for its existing Strong Bonds Website, also known as the Activity and Information Management System (AIMS)

Notice of Intent to Sole Source – FS2 Bridge Contract Under the authority of RFO 6.103-1(c)(2), the National Geospatial-Intelligence Agency (NGA) intends to issue a sole source contract to Leidos for the Foundation Sustainment Services (FS2) bridge contract. Purpose: The purpose of this bridge contract is to support the FS2 program through April 2028. The IDIQ will allow for the continuation of services for each Task Order under the current FS2 contract, until a follow-on competitive IDIQ can be awarded. Scope: The FS2 bridge contract will continue the existing integration, software maintenance, operations support, and limited development activities necessary to sustain current mission capabilities supporting the Source Directorate and its mission partners. These services support the established set of operational and modernized capabilities already implemented in support of the mission. Mapping, Charting, & Geodesy (MC&G) capabilities and services supported under the bridge include the mission areas of Aeronautical, Maritime, Topographic, Geopolitical Geography (including Human Geography, Political Geography, and Names, Places and Boundaries), Elevation, Geodesy (including Global Positioning System (GPS), Soils, Surveys, and Gravity), and Controlled Imagery. FS2 bridge contract will be established as a cost-plus fixed fee (CPFF), cost reimbursement (CR) and time and materials (TM) with a 12-month base period. The anticipated ordering period is April 2027- April 2028. NGA intends to award in accordance with RFO 6.103-1(c)(2) “Only one responsible source and no other supplies or services will satisfy agency requirements”. The Government has an immediate need to continue FS2 services without interruption while NGA completes revisions to the delayed FS3i follow-on acquisition. The incumbent is the only responsible source capable of maintaining uninterrupted performance of the full FS2 scope within the time required. This notice is in accordance with RFO Subpart 5.101 and is not a request for competitive proposals. Interested parties may submit capabilities information. However, it would be more useful to the government to hold off until the follow-on FS3i notice is published. NGA intends to finalize FS3i’s acquisition strategy and solicit in Q1 of FY27. This FS2 bridge contract is only intended to continue services until the FS3i acquisition is awarded.

SOURCES SOUGHT NOTICE High-Performance Computing Software Development and Technical Services REQUIREMENTS-25-1463-27 This Sources Sought Notice is for market research purposes only and does not constitute a Request for Proposal or Quotation. It is not considered to be a commitment by the Government to award a contract nor will the Government pay for any information provided; no basis for claim against the Government shall arise as a result from a response to this Sources Sought Notice or Government use of any information provided. Pursuant to FAR Part 10 (Market Research), the purpose of this notice is to: • Determine if sources capable of satisfying the agency's requirements exist. • Determine whether the acquisition should utilize any of the small business programs in accordance with FAR Part 19. Pursuant to FAR Part 6 and FAR Part 19, competition and set-aside decisions may be based on the results of this market research. This notice in no way obligates the Government to any further action. Requirement: This notice is issued by the National Oceanic and Atmospheric Administration (NOAA) Western Acquisition Division (WAD) and Geophysical Fluid Dynamics Laboratory (GFDL) to identify sources capable of providing the following: The GFDL, located on Princeton University's Forrestal Campus, Princeton, NJ, is a NOAA research laboratory in the Office of Oceanic and Atmospheric Research (OAR). GFDL’s mission is to be a world leader in the development of comprehensive, integrated and unified models of the Earth system comprising the atmosphere, oceans, land, biosphere, cryosphere, and ecosystems; and application of these models for the seamless understanding, predictions and projections of the Earth system, from hours to decades and from global-to-regional spatial scales, accounting for natural variations and forced changes. This procurement is to obtain High-Performance Computing (HPC) software development and technical support services for the GFDL. This support is essential to ensuring that users are provided with the necessary support for the systems, network, and software needed to continue to advance the GFDL and NOAA mission. This effort does not include procuring IT equipment or software, per se, though contract personnel may help define requirements for equipment, software, and services to be acquired by the Government The Statement of Objectives, Performance Work Statements and other supporting documents outline the primary performance-based tasks required to successfully satisfy the need in Management Support Services, Technical Support Services, and Scientific Support Services. The scope of this effort shall encompass all of the task areas described in the Performance Work Statements. See the following documents for further details on this requirement: • Attachment 1 - Draft Statement of Objectives - Software Development and Technical Support • Attachment 2 - Draft Performance Work Statement - Objective 1: Adaptive Earth System Model Development • Attachment 3 - Draft Performance Work Statement - Objective 2: Standardized & Secure Endpoints • Attachment 4 - Draft PERFORMANCE WORK STATEMENT - OBJECTIVE 3: HPC Support & Network Security • Attachment 5 - Draft PERFORMANCE WORK STATEMENT - OBJECTIVE 4: Facilities Management, Maintenance, Project Management, and Ancillary Repairs and Alteration Services • Attachment 6 - Draft Exhibit A - NOAA/GFDL Computing and Data Storage Resources • Attachment 7 - SOO QUALITY ASSURANCE SURVEILLANCE PLAN • Attachment 8 - Resource Only - Current Organization 2026_Rev20260929_positions (This document serves as an informational reference only regarding the current labor breakdown and does not specify the labor mix or positions required for the new requirement.) Anticipated Contract Vehicle: The anticipated contract vehicle will be a Blanket Purchase Agreement (BPA) or an Indefinite Delivery, Indefinite Quantity (IDIQ) with Fixed-Price and Time-and-Materials Call Orders or Task Orders. The period of performance is anticipated to be a one-year base ordering period, with four additional one-year optional ordering periods. NAICS Code/Size Standard: The applicable NAICS Code is 541511, Custom Computer Programming Services, and the size standard is $34.0M. Submission of Information: Companies having capabilities necessary to meet or exceed the stated requirements are invited to provide information to contribute to this market survey/sources sought notice. Companies may respond to this Sources Sought Notice by using the Google Portal Link below. https://forms.gle/ekHGrdX3agAPuk3TA (Copy and paste into web browser) Responses shall be received no later than October 27, 2026 at 10:00 AM Mountain Time. Interested parties: Need to be registered in the System for Award Management (SAM). Failure to submit sufficient detailed information may result in considering a company as not a viable source and may influence competition and set-aside decisions. Regardless of the information obtained from this Sources Sought Notice, the Government reserves the right to consider any arrangement as deemed appropriate for this requirement. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. No proprietary, classified, confidential, or sensitive information should be included in your response to this Sources Sought Notice. The Government reserves the right to use any information provided by respondents for any purpose deemed necessary and legally appropriate, including using technical information provided by respondents in any resultant solicitation. After a review of the responses received from this notice, a pre-solicitation notice and solicitation may be published on the Governmentwide Point of Entry (GPE). It is the potential offeror's responsibility to monitor the GPE for release of any future solicitation that may result from this Sources Sought Notice. Responses to this Sources Sought Notice will not be considered adequate responses to any resultant solicitation.

ALSO KNOW AS THE JURY MANAGEMENT SYSTEM (JMS). This is a pre-solicitation notice for a web-based Jury Management System (JMS) solution and is prepared in accordance with Judiciary Guide Volume 14, § 330 Standard Competitive Contracting Procedures as supplemented with additional information included in this notice, for the Administrative Office of the U.S. Courts (AO). This solicitation is unrestricted and is not set aside for small business. The Judiciary is not subject to the FAR to include small business regulations. The AO is seeking to award a single award Indefinite Delivery, Indefinite Quantity (IDIQ) Contract for a commercial-off-the-shelf (COTS), web-based Jury Management Solution (JMS) to assist the courts with the selection, management, and tracking of jurors, as well as performing financial and statistical calculations including interfacing with the Judiciary’s financial management system, Momentum. The attached DRAFT solicitation USCA27R0009 provides details on the requirement, instructions, and evaluation criteria. Responsible sources shall follow the instructions in the attached RFP. Responses to this solicitation are due no later than 3:00 P.M. ET on TBD, 2026, late submissions may not be accepted. Offers must be emailed in accordance with instructions in Section L-0 of the RFP. NO QUESTIONS WILL BE ACCEPTED FOR THE PRE-SOLICITATION. No phone calls will be accepted. The following is a list of the attached documents for this solicitation: USCA27R0009 – JMS DRAFT RFP Attachment 1 - JMS Performance Work Statement (PWS) Attachment 2 - JMS Examples PDF Portfolio Attachment 3 - JMS Matrix Technical Volume Attachment 4 - RFP Questions

The Request for Proposal (RFP) N6852027R1003 for Naval Air Systems Command (NAVAIR) Depot Maintenance System (NDMS) has been posted in the PIEE Solicitation Module: https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=N6852027R1003&noticeType=SolicitationNotice