Thunder CAMP Software License 6-Month Follow-on
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force (AFSC/PZIMB) is issuing a Combined Synopsis/Solicitation for a six-month follow-on contract for Thunder CAMP Software License procurement and management services. This is a Sole Source requirement intended for Blue Ivy Partners, LLC (CAGE: 6QAC3). The acquisition supports the 76th Software Engineering Group (76 SWEG)/MXDEB, Thunder Commercially Augmented Mission Platform (CAMP) Program. Quotations are due by March 20, 2026, 3:00 PM CST.
Scope of Work
The contractor shall provide Software License Procurement Management Services for the Thunder CAMP Program. This includes ensuring adequate documentation verifies that quoted items meet the specifications and requirements detailed in the attached Statement of Work. The requirement is for brand-name items only; substitute or equal items will not be considered.
Contract Details
- Contract Type: Firm Fixed Price (FFP)
- Period of Performance: 6-month increments, commencing April 1, 2026.
- Set-Aside: Sole Source (for Blue Ivy Partners, LLC)
- Product Service Code: R425 - Engineering And Technical Services
- Place of Performance: S Coffeyville, OK, United States
Submission & Evaluation
- Quotation Submission Deadline: March 20, 2026, 3:00 PM Tinker AFB OK Central Standard Time (CST).
- Submission Method: Emailed quotations are preferred.
- Evaluation Criteria: Award will be based on the lowest total evaluated price (TEP) among vendors whose quotations conform to all solicitation requirements. Price reasonableness and realism will also be evaluated. Incomplete quotes will be considered ineligible.
- Eligibility: Responsible vendors must be registered in the System for Award Management (SAM).
Required Deliverables (CDRLs)
The contract includes specific data item deliverables:
- CDRL A001: Requires various reports and technical documentation, such as "Status Report" and "Weekly Status Report," with specified frequencies (e.g., weekly), formats (Microsoft Word, Excel, PDF), and submission methods (encrypted email, DoD SAFE).
- CDRL A002: Requires additional data items, including a "Technical Report-Study/Services" and a "Contractor System Security Plan." This CDRL specifies submission within 30 days after contract award and compliance with DFARS 252.204-7012 and NIST SP 800-171. Electronic delivery via encrypted email, DoD SAFE, or other secure methods is acceptable.
Contact Information
- Primary: Shanita Manuel (shanita.manuel@us.af.mil)
- Secondary: Kyle Newcomb (Kyle.newcomb@us.af.mil)