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This Solicitation opportunity from North Carolina was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30-26410-IT CA Gen Workstation Tools

Closed
30-26410-ITDState & Local

Contract Overview

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

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NAICS: 513210
New
International
Lumero Educational Trust - Budget & Financial Management Software Tender
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The Lumero Educational Trust is seeking a provider for a completely cloud-based budget and financial management software solution to serve its thirteen entities, comprising twelve schools and the Trust. The required system must be DFE Chart of Accounts compliant, compatible with both Microsoft and Google, and feature comprehensive financial transaction, search, and journal capabilities with seamless integration between finance and budgeting modules. The contract includes the provision of a user-accessible help desk, portal, and remote access. The initial term runs from September 1, 2027, to August 31, 2030, with an option to extend for two additional years until August 31, 2032. The total contract value is estimated at 275,000 GBP. The procurement follows a Competitive Flexible Procedure using a two-stage approach. Stage one involves a Procurement Specific Questionnaire, where candidates must score at least 60% to be considered for the second stage. The final award will be based on best value rather than the lowest price, with evaluation weighting split between price (50%), technical capability (25%), and support quality (25%). To be eligible, contractors must have a minimum annual turnover of 200,000 GBP and maintain employers' and public liability insurance of at least 5 million GBP. The Trust reserves the right to add new schools to the contract as the organization grows.
Lumero Educational Trust

POSTED

about 7 hours ago

DEADLINE

N/A
NAICS: 513210
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7A--Smartsheet Licenses for OTS
Solicitation # 140A1627Q0101
Solicitation 140A1627Q0101 is a firm-fixed-price request for quotes issued by the Bureau of Indian Affairs within the Department of the Interior to procure SmartsheetGOV licenses and subscriptions. These tools are intended to support the Solution Trust Accountability Tracker (BIA-STAT) and must be provisioned specifically within the SmartsheetGOV U.S. Government environment. The requirement consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years, for a total potential duration of five years. The scope of work includes the annual provisioning of 300 SmartsheetGOV licenses, 5 Control Center Blueprints, 4 Data Shuttle Streams, 1 Dynamic View Package, and 2 Technical Account Manager Enhanced subscriptions. This acquisition is set aside 100 percent for Indian Small Business Economic Enterprises (ISBEEs) under NAICS code 513210. To be eligible, offerors must be authorized resellers with an active SAM.gov profile and provide a signed Indian Economic Enterprise Representation Form in accordance with the Buy Indian Act. Award will be made to the responsible offeror determined to be the Lowest-Priced Technically Acceptable (LPTA) based on a pass/fail technical evaluation of their ability to meet all statement of work requirements without exception. Payments are to be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform upon approval by the Government COR.
Bureau Of Indian Affairs

POSTED

about 7 hours ago

DEADLINE

in 3 days
NAICS: 513210
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DA10--VA Enterprise-level Product Solutions
Solicitation # 36C10B27Q0025
The Department of Veterans Affairs Technology Acquisition Center is issuing a Request for Information (RFI) under solicitation number 36C10B27Q0025 to conduct market research for enterprise-level product solutions. The agency is seeking solution-agnostic alternatives to its current environment to support over 540,000 users. The scope of this research covers several critical functional categories, including productivity and collaboration, security and compliance, customer and case management, low-code application development, source code management, cloud infrastructure services, and 24x7 enterprise technical product support. Interested respondents must provide detailed pricing, licensing models, and implementation plans for a deployment of this scale, including one-time migration cost estimates and service level agreements. Key technical requirements include Section 508 accessibility compliance, US-only data residency for specific services, and adherence to NIST SP 800-53 Rev 5 and VA Authorization to Operate processes. While existing FedRAMP certification is not required for consideration in this RFI, solutions must be offered in government-authorized cloud environments. Responses, which should be limited to 10 pages per capability area and include company identification and CAGE numbers, are due by October 16, 2026.
Technology Acquisition Center Nj (36C10B)

POSTED

about 7 hours ago

DEADLINE

in 19 days
NAICS: 513210
New
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Integrated Assessment Software Platform
Solicitation # 27-009TM-32RFP
Tempe Union High School District No. 213 is soliciting proposals for an Integrated Assessment Software Platform to replace its expiring contract with SchoolCity. The selected system will manage the creation, delivery, and scoring of formative, interim, summative, and predictive assessments for approximately 11,220 students across six high schools. The platform must align with Arizona Standards, support accessibility for special education, ELL, and 504 students, and integrate with the District's Synergy Student Information System and DecisionEd data warehouse. Key requirements include secure item banks for high school curricula, tools for remediation and enrichment recommendations, and live data access for teachers. The contract is scheduled for an initial term from March 4, 2027, through March 3, 2028, with options for up to four one-year renewals. Award decisions will be based on a point formula system evaluating responsiveness, qualifications, and cost, with a minimum technical score of 70 percent required for price consideration. Vendors must submit proposals via the OpenGov portal by January 14, 2027, including a technical response, a separate cost proposal, and required documentation such as a W-9, Certificate of Liability Insurance, and professional references. The agreement is subject to various regulatory requirements, including E-Verify compliance, Net 30 payment terms, and record maintenance for five years following the contract's conclusion.
Purchasing

POSTED

about 20 hours ago

DEADLINE

in 2 months
NAICS: 513210
New
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MassDOT Notice of Intent to Accept a Best Value Offer for Aurigo Masterworks
Solicitation # BD-27-1030-CPO1-CPO1-135387
The Massachusetts Department of Transportation has issued a Notice of Intent to Accept a Best Value Offer for the procurement of Aurigo Masterworks software, including associated maintenance and support. This solicitation, identified as BD-27-1030-CPO1-CPO1-135387, requires the provision of software and related documentation, such as user guides, and mandates that all deliverables be free of malicious code. The procurement is governed by the Commonwealth IT Terms and Conditions, requiring that services be performed by qualified personnel according to professional industry standards. Proposals must be submitted by December 1, 2026, and must include disclosures regarding the use of artificial intelligence or GenAI components within the offering. The contract includes strict administrative and legal requirements, including compliance with federal and state anti-discrimination laws, the Americans with Disabilities Act, and HIPAA regulations if protected health information is accessed. Financial administration requires the use of the MOSAIC system for EFT payments, with a fiscal year invoice deadline of August 15th for performance completed by June 30th. Additionally, the contractor must designate a Contract Manager as key personnel and may be subject to the Supplier Diversity Program if the annual contract value reaches $250,000, necessitating a minimum 1% spending commitment with certified partners.
Department of Transportation

POSTED

about 23 hours ago

DEADLINE

in 18 days

AI Contract Overview

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The North Carolina Department of Health and Human Services, Information Technology Division, issued Invitation for Bids 30-26410-ITD to procure a subscription and support reinstatement for Broadcom CA Gen Workstation Tools. This brand-specific procurement covers a three-year term, billed annually, and includes the Gen Mainframe Bundle MIPS with a 200 MIPS authorized use limitation and the Gen Distributed Bundle with an 8 Server authorized use limitation. The successful vendor must complete the scope of work within ten consecutive calendar days following the receipt of a purchase order. The contract will be awarded based on a Best Value Analysis using the Lowest Price Technically Acceptable source selection method. Key administrative requirements include compliance with the North Carolina Statewide Information Security Manual, E-Verify certification, and adherence to the Broadcom CA, Inc. Master License Agreement dated September 3, 2020. Payment terms are Net 30 days for software and are billed in the month following the accrual of charges for services. All offers must be submitted electronically via the Ariba Sourcing Module by October 9, 2026, at 2:00 PM ET.

General Info

NC DHHS three-year Broadcom CA Gen software subscription and support procurement via IFB.

Documents

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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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AgencyNorth Carolina → Department of Health and Human Services - Dhhs
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Katrina Smith

Full Description

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CA Gen Workstation Tools

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

NAICS: 561720
New
SLED
30-270131-EIPD Janitorial Services - Pinehurst
Solicitation # 30-270131-EIPD
The North Carolina Department of Health and Human Services is soliciting bids for janitorial services at the DEIPD office located at 150 Blake Blvd., Pinehurst, NC 28374. The contract is an agency-specific agreement with an initial one-year term starting January 1, 2027, or upon execution, with the option for two additional one-year renewals. Services are to be performed on Wednesdays and Fridays after 5:00 PM ET, encompassing a task list with daily, weekly, monthly, semi-annual, and annual frequencies. The vendor is responsible for providing all bathroom supplies, including paper products and hand soap, and must maintain onsite Safety Data Sheets for all chemicals used. The use of bleach and strong cleaners like soda ash is prohibited unless recommended by a professional cleaning company. Award selection is based on the most advantageous bid and best value to the State. Vendors must provide an eVP number and adhere to strict insurance requirements for contracts valued between the small purchase threshold and one million dollars. Key operational requirements include annual criminal background checks for employees and compliance with North Carolina E-Verify mandates for employers with more than 25 employees. Invoicing must be submitted via single invoices to a designated email address, and payment is contingent upon inspection and acceptance by the contract manager. All bids must be submitted electronically through the electronic Vendor Portal by the December 9, 2026, deadline.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 561720
SLED
30-270140-EIPD Janitorial Services - Albemarle
Solicitation # 30-270140-EIPD
Solicitation 30-270140-EIPD is an invitation for bids to provide professional janitorial services for the Division of Employment and Independence for People with Disabilities (DEIPD) office located at 702 Henson Street, Albemarle, NC 28001. The contract is issued by the North Carolina Department of Health and Human Services and is structured as an agency-specific contract with an initial one-year term starting January 1, 2027, or upon execution, whichever is later. The State maintains the option to renew the agreement for up to two additional one-year terms. The scope of work includes general cleaning duties performed on weekly, bi-weekly, monthly, bi-annually, and annual schedules, such as dusting, polishing chrome, washing interior and exterior glass, shampooing carpets, and stripping and waxing non-carpeted floors. The vendor is responsible for furnishing all consumable supplies, including paper products, hand soap, and EPA-registered disinfectants effective against bloodborne pathogens. Compliance and safety are central to the contract, requiring the vendor to maintain Safety Data Sheets (SDS) onsite and adhere to OSHA and environmental pollution standards. Strict security protocols are in place, prohibiting the possession of weapons on government property and forbidding the duplication of keys or the disturbance of office files and cabinets. Vendors must provide an eVP number and certify compliance with North Carolina General Statutes regarding competitive bidding, fair employment, and E-Verify for employers with more than 25 employees. Bids are submitted electronically via the electronic Vendor Portal (eVP), and the award is based on evaluation factors that may include proposed tariff surcharges. Payment is contingent upon the inspection and acceptance of work by the Contract Manager, with invoices submitted electronically to the designated DHHS email address.
Janitorial Services

POSTED

12 days ago

DEADLINE

in 10 days
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