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Platform One Solutions Marketplace Ordering Guide

 

Dark Wolf has multiple pre-vetted, post-competition solutions available for rapid acquisition via the P1SM. These solutions have already satisfied competition requirements under multiple federal acquisition authorities, enabling direct award without further justification. Whether you’re looking for cybersecurity expertise, AI/ML capability development, DevSecOps implementation, or advanced R&D, Dark Wolf’s solutions are ready for immediate contract award.

Why Use the Platform One Marketplace to Buy from Dark Wolf?

  • No recompete required – competition requirements already met
  • No sole-source justification needed – acquisition is post-competition under CSO/BAA/OT authorities
  • Flexible contract types – Purchase Orders, IDIQs, BOAs, and OTs
  • Fast turnaround – some contract types can be awarded in weeks
  • Secure, modern, scalable solutions – delivered by a trusted DoD partner

Steps to Order from Dark Wolf via P1SM

Step 1: Review Dark Wolf’s Awardable Solutions

Browse Dark Wolf’s most up-to-date P1SM-listed offerings below and choose the one that best fits your needs. Copy and paste the text into the search bar after logging in with a CAC at this link https://acqbot.mil/auth/login

  • BADGR
  • SEAKR
  • Red Teaming Services
  • DARK MASS
  • Saving Throw
  • Gigabruce
  • NEXUS


Each solution has been assessed and approved for award under P1SM’s acquisition authorities.

Step 2: Request Assessment Documentation

Email [email protected] with the subject: “Assessment Materials for Award”

Include:

  • Name of the Dark Wolf solution / video
  • Date of submission to the Marketplace
  • Assessment month
  • Date listed on P1SM


You’ll receive the full assessment package including proposal, evaluation, and compliance artifacts.

Step 3: Define Your Technical Scope

Align internally on the requirements:

  • What capabilities are needed?
  • What outcomes are expected?
  • Is an Authority to Operate (ATO) required?


Draft a basic Statement of Objectives (SOO), SOW, or PWS outlining deliverables and performance metrics. 

Step 4: Engage with Dark Wolf

Set up a scoping session with Dark Wolf to discuss:

  • Alignment of their solution with your mission
  • Delivery timelines, pricing, and assumptions
  • Period of performance, labor categories, team structure


Dark Wolf can tailor delivery approaches based on your environment, constraints, and goals.

Step 5: Select Your Contract Vehicle

Choose the contract type best suited for your effort:

  • Purchase Order – for simplified commercial or R&D buys
  • Other Transaction (OT) – for prototyping or research
  • Single-Award IDIQ – for recurring or phased work
  • BOA – for flexible, non-priced agreements with recurring orders


Contract type should align with funding source, timeline, and local policy.

Step 6: Finalize Docs & Approvals

Prepare your acquisition package:

  • Acquisition Plan or Strategy (streamlined formats allowed)
  • Document market research and fair & reasonable pricing
  • Legal/policy reviews if applicable
  • Required D&Fs (e.g., for OTs, T&M contracts)


Step 7: Negotiate & Award

Confirm scope, price, and performance terms with Dark Wolf. Award the contract using the appropriate form:

  • SF 1449 for Purchase Orders
  • SF 26 for IDIQ or BOA
  • Custom agreement for OTs


Dark Wolf will begin work upon receipt of an executed contract. 

Step 8: Report the Award

Per P1SM guidelines, email award details to the Marketplace team. This helps keep the P1SM platform up to date and supports reporting transparency.