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This Solicitation opportunity from Ohio was posted on August 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-729-107 Dnr Oit Conga Renewal

Closed
SRC0000032915State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
SLED
Transit Account and Passenger System (TAPS)
Solicitation # 270200
The City of Tucson, through the Transportation and Mobility agency, has issued a sources-sought Request for Information (RFI) under solicitation number 270200 for a Transit Account and Passenger System (TAPS). This initiative seeks to establish an enterprise customer account platform rather than a simple card database to support fixed-route bus and streetcar services. The scope encompasses the planning, design, implementation, and operation of a system for rider registration, customer account management, credentialing, utilization tracking, and reporting. A primary objective is to ensure the platform is accessible, multilingual, and usable for riders regardless of smartphone ownership, while maintaining secure interfaces and open documentation to prevent vendor lock-in. The agency is utilizing this RFI to gather market research on available solution models, implementation timelines, and cost drivers to inform a future procurement strategy. Key areas of interest include cybersecurity frameworks, identity assurance, and the potential for future account-based fare collection. While this is not a formal request for proposals or a binding contract, the agency is requesting non-binding, order-of-magnitude pricing for various components, including one-time implementation, software subscriptions, cloud hosting, field hardware, and professional services. Responses are due by November 30, 2026, and should be submitted as electronic PDFs following the suggested response format.
Transportation & Mobility

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract pertains to the annual renewal of sixteen Conga licenses for the Salesforce platform, primarily used by Ohio state agencies to facilitate reporting and data configuration in applications such as Pit Stop in Oil & Gas. The total contract value ranges between $20,000 and $40,000, covering licensing fees for a one-year period. The procurement is managed through the Ohio Department of Natural Resources' Administrative Services, with invoices submitted to Ohio Shared Services. The contract emphasizes compliance with Ohio state laws, including tax exemptions, ethics, conflict of interest, and procurement regulations, and mandates that deliverables be merchantable, fit for purpose, and conform to industry standards. Deliveries are to be made F.O.B. destination, with risk transferring upon acceptance at the specified location, and performance timelines are aligned with agency needs, with no explicit milestones detailed. Legal and regulatory provisions are rooted in Ohio Revised Code statutes and state-specific terms, with no incorporation of federal FAR clauses. The contract includes specific clauses on confidentiality, background checks, subcontractor approval, and certifications, requiring contractors to maintain necessary permits and certifications throughout the contract duration. It also stipulates remedies for nonperformance, including termination rights, and mandates that the contractor adhere to data security, confidentiality, and ethical standards. While the contract references various supporting documents such as an exhibit for the contractor’s submitted documentation and an independent contractor acknowledgment form, it does not specify detailed evaluation criteria, award methodology, or proposal submission instructions. Administrative procedures for payments are outlined, with invoices due 30 days after receipt, and the contract emphasizes compliance with applicable laws and certifications, but it does not specify proposal format, volume, or submission portal details.

Documents

4

Addendum to Bid Quote Base Template Non-Federal Funds Rev. 2022-03-14

DOCX, High priority: read this firstamendment
High

OPERS Independent Contractor Acknowledgment Form

PDF, Low priority2 pages · other
Low

Standard Affirmation and Disclosure Form

PDF, Low priority2 pages · affirmation-form
Low

State of Ohio Standard Terms and Conditions

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio Department of Natural Resources - Administrative Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Ohio Shared ServicesOffice

Full Description

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Annual renewal for Conga. Conga is a reporting tool for the Salesforce development platform. It allows developers to easily and quickly configure reports in Salesforce and being utilized in applications like Pit Stop in Oil & Gas. We are currently renewing 16 licenses.

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