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NATIONAL RESEARCH CENTER FOR COLLEGE AND UNIVERSITY ADMISSIONS, INC. THE

Subsidiary ofNATIONAL RESEARCH CENTER FOR COLLEGE AND UNIVERSITY ADMISSIONS LLC. THEUEI: MAM3BLH5KZB7

NATIONAL RESEARCH CENTER FOR COLLEGE AND UNIVERSITY ADMISSIONS, INC. THE is a federal contractor, registered under UEI MAM3BLH5KZB7. It has been awarded $1,642,349 in federal contracts. Primary work spans Educational Support Services, Advertising Material Distribution Services, and Directory and Mailing List Publishers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

MAM3BLH5KZB7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.4M83.2%Department Of Homeland Security$141.6K8.6%Department Of Transportation$133.9K8.2%

Awards by NAICS

611710 - Educational Support Services$1.3M76.5%541870 - Advertising Material Distribution Services$88.6K5.4%511140 - Directory and Mailing List Publishers$86.5K5.3%541720 - Research and Development in the Social Sciences and Humanities$79.8K4.9%541910 - Marketing Research and Public Opinion Polling$53.0K3.2%

- Unknown NAICS$31.1K1.9%

334516 - Analytical Laboratory Instrument Manufacturing$12.5K0.8%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$12.0K0.7%541860 - Direct Mail Advertising$11.5K0.7%541840 - Media Representatives$11.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NATIONAL RESEARCH CENTER FOR COLLEGE AND UNIVERSITY ADMISSIONS, INC. THE's top NAICS codes and agencies

BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole source procurement issued by the Alabama Clinical Laboratory Services for the acquisition of a Bio-Rad Geenius Reader System and associated components for STD testing. This second round of solicitation follows a lack of bids in the first round. The required equipment includes the Geenius Reader System, a dedicated computer with accessories, a printer with USB cable, a barcode scanner, and a Windows 10 literature binder. Additionally, the procurement covers Geenius HIV 1/2 Supplemental Assay kits and corresponding positive and negative controls. The Geenius System is the only FDA-approved multiplex offering for the detection and differentiation of HIV-1 and HIV-2 antibodies in serum, plasma, or whole blood samples. Administered under the State of Alabama Quick Quote standard terms, the resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. The procurement process requires electronic submission via Alabama Buys and mandates that suppliers certify compliance with Alabama tax laws, non-collusion, and immigration regulations. The State reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money claims.

Clinical Laboratory Services

POSTED

about 4 hours ago

DEADLINE

DOT E-ZPASS BACK-OFFICE SYSTEM

Solicitation # 2026-041

The New Hampshire Department of Transportation Bureau of Turnpikes is soliciting proposals under solicitation DoIT 2026-041 for a new E-ZPass Back Office System (BOS). This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern BOS, Call Center, and Walk-In-Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The scope includes managing electronic tolling revenue collection, invoice and violation processing, and the integration of AI and a redesigned website. The project timeline mandates that design, development, and implementation be completed by June 30, 2030, with a Go-Live date of July 1, 2030. The initial operation and maintenance period runs through June 30, 2035, with the state holding an option for three additional three-year extensions. The selected vendor must adhere to rigorous technical and security standards, including multiple NIST frameworks for cybersecurity, Zero Trust Architecture, and PII privacy protection. System acceptance is phased, requiring successful completion of User Acceptance Testing (UAT) and Operational Acceptance Testing (OAT), with all high-severity issues resolved prior to final acceptance. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale, with significant weight placed on product demonstrations. The contract is governed by the P-37 State of New Hampshire General Provisions and is subject to the exclusive jurisdiction of the Merrimack County Superior Court.

Department Of Transportation

POSTED

about 4 hours ago

DEADLINE

Online Auction Platform Provider

Das Purchasing (statewide Bids & Contracts)

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about 5 hours ago

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Leased Line & Broadband Provisioning

Palladian Academy Trust

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about 6 hours ago

DEADLINE

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Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

SERV27*393263 Annual Database Hosting ABRFA

Solicitation # SRC0000037462

Solicitation SRC0000037462 is for ISES Software Hosting and Support Services, specifically for annual database hosting for the Capitol Maintenance and Repair agency in Alabama. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of annual renewals for up to five years. The total contract value is capped at 25,000 dollars, and any approved price escalations are limited to 5 percent of the annual cost without exceeding the overall 25,000 dollar limit. The contract is governed by the Department of Finance Administrative Code and various Alabama state statutes rather than federal FAR clauses. Key requirements include registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation per the Beason-Hammon Act, and tax compliance certifications. Award evaluation is based on pricing reasonableness and supplier qualifications, which may include professional licenses and certificates of insurance. All responses and inquiries must be managed electronically through the Alabama Buys Supplier Portal.

Capitol Maintenance & Repair _ ABRFA

POSTED

about 7 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometer (IC-MS) Equipment SupplierThis subcontract agreement establishes the procurement of a complete Ion Chromatography-Mass Spectrometer system for prime contractors supporting research projects at the University of Warwick. The selected supplier is responsible for the delivery, installation, and verification of an integrated IC-MS instrument designed to analyze complex environmental matrices, such as seawater, soil extracts, and microbial culture supernatants, specifically to detect low molecular weight, ionic, and polar species. The contract requires the delivery of a fully operational and verified system to ensure immediate research utility. Interested parties must adhere to the timeline associated with the solicitation posted on October 29, 2026, with a response deadline set for November 28, 2026.

University Of Warwick

POSTED

about 8 hours ago

DEADLINE

Ion Chromatography-Mass Spectrometry

Solicitation # KC-10-2026-ICMS

The University of Warwick is seeking an Ion Chromatography-Mass Spectrometer under solicitation number KC-10-2026-ICMS. The required instrument must provide sensitive detection of ionic, highly polar, and low molecular weight species within complex environmental matrices, including soil extracts, seawater, fungal extracts, enzyme assay mixtures, and microbial culture supernatants. The estimated period of performance for this procurement is from February 1, 2027, to February 1, 2028. This is an open procedure where the award will be determined by a weighted evaluation of quality and cost. The primary evaluation factor is the ability to meet specifications and performance at 45 percent, followed by total cost at 30 percent. Additional quality weightings include delivery timescales at 10 percent, aftersales services and warranty at 10 percent, and sustainability and accessibility at 5 percent. Interested parties must submit their proposals in English via the University of Warwick In-Tend supplier portal by the deadline of November 28, 2026, at 12:00pm. The primary point of contact for this requirement is Kate Cogman.

University Of Warwick

POSTED

about 8 hours ago

DEADLINE

IT & TelecommunicationsThis subcontract opportunity with the Texas Military Department focuses on the installation of critical network infrastructure and telecommunications systems. The selected provider will work under prime contractors to deploy fiber optics, Cat6 cabling, server racks, and network switches across various facility projects. All work must adhere to TIA/EIA standards to ensure the delivery of a fully functional IT network that enhances overall mission capabilities. The project falls under NAICS code 518210 and is managed through the Texas state procurement system. Interested parties should note that the response deadline is set for March 9, 2027. This engagement is specifically designed to modernize and maintain the technical communication frameworks necessary for the agency's operational success.

Texas Military Department

POSTED

about 8 hours ago

DEADLINE

CoT RFP Event Q27-01-2026-27

Solicitation # Q27-01-2026-27

The City of Tshwane, through its Economic Development and Spatial Planning Department, is seeking a service provider for the once-off supply of a comprehensive property market dataset and analytical report. The scope of work covers the office, retail, and industrial property markets to support land use management, economic development planning, and the Spatial Development Framework review. Key deliverables include machine-readable datasets in Excel format, a PDF analytical report with an executive summary, compulsory metadata detailing methodology and data sources, and a potential presentation to city officials. Solicitation Q27-01-2026-27 requires bids to be submitted via the e-tender portal by November 10, 2026. Evaluation is conducted in stages, beginning with administrative compliance and concluding with an 80/20 preference point system where 80 points are awarded for price and 20 points for specific goals, including B-BBEE status, youth or disability ownership, and local economic participation. Mandatory submissions include a tax clearance certificate or SARS PIN, CSD summary report, and at least three contactable reference letters. Successful providers must adhere to a comprehensive project schedule and will be paid within 30 days of invoice receipt.

City of Tshwane

POSTED

about 10 hours ago

DEADLINE

Services for Positive Behavior Supports

Solicitation # RFP 22-27

The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.

Assistant Superintendent of Curriculum and Instruction

POSTED

about 11 hours ago

DEADLINE

Automated BOD Analyzer Equipment SupplyThis subcontract agreement involves the manufacture and delivery of a complete Automated Biological Oxygen Demand (BOD) Analyzer system for prime contractors working on Illinois Environmental Protection Agency laboratory projects. The scope of work includes the provision of the analyzer unit along with all essential sensors, integrated software, and necessary components, ensuring that all equipment adheres to the specific warranties and technical specifications mandated by the State of Illinois. Managed by the Illinois Fiscal / Procurement agency under NAICS code 334516, the contract requires the physical delivery of the equipment to the designated IEPA facility. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

FISCPROC532 - Fiscal / Procurement

POSTED

about 11 hours ago

DEADLINE

SP Labs Automated Biological Oxygen Demand Analyzer

Solicitation # 27-532EPA-LAB53-B-54370

The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.

FISCPROC532 - Fiscal / Procurement

POSTED

about 11 hours ago

DEADLINE

Audio-Visual (AV) and IT Support Services

693JK3 Acquisition Services Division

POSTED

about 11 hours ago

DEADLINE

NORTEC 700 Portable ECT and UT System Supply

Fleet Readiness Center

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about 11 hours ago

DEADLINE

IL4/FedRAMP Compliant Cloud Hosting & Security

DOD Education Activity

POSTED

about 11 hours ago

DEADLINE

Educational Testing and Certification AdministrationThis subcontract for Educational Testing and Certification Administration supports the Department of Defense by administering standardized testing and certification exams for prime contractors across Tri-Services programs. Serving the U.S. Army, Air Force, Navy, and Marine Corps in Germany, the contract involves the management of the National Test Center and the implementation of secure internet-based testing protocols utilizing specialized computers and proctoring tools. The selected provider is responsible for strict adherence to National Test Center security protocols and the delivery of comprehensive monthly and annual reports. Operating under NAICS code 611710, this effort ensures the integrity and standardization of professional certifications for military personnel and contractors stationed in Europe.

0409 Aq Hq Contract

POSTED

about 11 hours ago

DEADLINE

in about 1 month