What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Federal Deposit Insurance Corporation (FDIC) is purchasing JFrog Artifactory subscription maintenance. Offers will be evaluated based on price only, leading to a firm-fixed-price contract.
Scope
- JFrog Artifactory subscription maintenance, including JFrog Xray and security bundles.
- Includes 24/7 SLA support and options for additional users.
How to get the bid documents
- Download the 3 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit by email before 12:00 PM ET on Oct 9
Details
- Place of performance
- Arlington, Virginia
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- CORHQ-26-Q-0382
- Category
- IT & Software · beta
- Size standard
- $34M revenue SBA table, NAICS 541519
- Delivery location
- 3501 Fairfax Drive, Arlington, VA 22226 from attachment p.7
- FOB
- Destination from attachment p.1
- Period of performance
- December 8, 2026 - December 7, 2027 from attachment p.7
- Contract type
- Firm-fixed-price from attachment p.4
- Evaluation
- Best value tradeoff (FAR 15) from attachment
- Approved sources
- JFrog from notice
- Local presence
- Not required
- Amendments
- None since Sep 30
- Contact
- Christina V. Brooks
- chrbrooks@fdic.gov
- Phone
- 5712127820
Not stated in the notice: estimated value, quantity. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline has passed.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Wed, Sep 30; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
JFrog Artifactory Subscription Maintenance
- Offeror must provide ALL required documents listed in FDIC Provision 7.3.2-09 General Proposal Instructions. 2.
Offeror must provide ALL items with matching Part Numbers in Attachment B1 - Price Schedule. 3. Offeror must complete and submit Section K of the solicitation.
- Offeror must be an Authorized Reseller/Partner of JFrog or be the Original Equipment Manufacturer (OEM). The CO may contact JFrog to confirm the Offeror's reseller status.
- Attachment J-1 - SCRM Information (See Clause 7.1.2-03 Pre-Award Supply Chain Risk Management (SCRM) Information) Questions are due no later than 12:00pm 10/6/2026 to Christina Brooks ([email on the source notice]) and all quotes are due no later than 12:00pm 10/9/2026.
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