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IT Security and Compliance Hardware and Software Licenses

Department of Defense (DoD)Sol: N0018926QW224
$16K – $93K per task order

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Contract Details

Contract Value
$16K – $93K per task order
IDIQ ceiling: $47M
Similar contracts award $16K to $93K (median $34K, 12,239 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
Jun 17, 2026
Became Sources Sought1mo ago
Jun 17, 2026
Tracked
Last Updated1mo ago
Jun 19, 2026
Response Due1mo ago
Jun 23, 2026

Description

after date offers due DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP NAVSUP GLOBAL LOGISTICS SUPPORTNAVSUP FLC NORFOLK - IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Publishers Synopsis The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a SOLE SOURCE Firm Fixed Price type contract. The Navy (OJAG) and the Navy Legal Service Command (NLSC) have a requirement to purchase software. is used to collect open-source social media, website information in a legally defensible manner, directly from supported social platforms. SKOPENOW provides a single, automated platform to streamline investigations and enable investigators to make more informed decisions. SKOPENOW has powered OSINT from search and collection through a final report format, while preserving critical metadata. SKOPENOW enables reactive data collection capabilities for social media and website collections in a manner consistent with evidentiary best practices. This is essential for proper legal investigations. Delivery is FOB Destination and is required not later than 30 days after contract award; Delivery Location is multiple locations in the US. Responsibility and Inspection unless otherwise specified in the order, the supplier is responsible for the performance of all inspection

requirements and quality control. The Government will conduct an acceptance inspection at the point of delivery. The North American Industry System (NAICS) code for this acquisition is 513210 with a size standard of $47 million. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this . By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation

requirements by calling 866-606-8220, or via the Internet at https://www.sam.gov. Please direct all

questions regarding this requirement via e-mail to the POC identified in this synopsis: Sarah Celestin, Contract Specialist, [email protected], (757) 443-2105. Sarah Celestin to this opportunity. SSJ-SKOPENOW_FY26.pdf

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