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This Government Contract opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Data Enterprise Management & Live Streaming Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
Federal
Aberdeen Test Center - Data Collection Support Services (DCSS)
Solicitation # W91CRB-26-0000_043711
The U.S. Army Contracting Command, Aberdeen Proving Ground, is conducting market research via a Sources Sought and Request for Information notice to identify qualified providers for Data Collection Support Services (DCSS) at the Aberdeen Test Center. The anticipated requirement is for a single-award IDIQ contract with a five-year ordering period, utilizing firm-fixed-price or cost-plus-fixed-fee CLINs. The primary objective is to secure comprehensive data collection, technical writing, and administrative support across various directorates, including Automotive, Live Fire, Plans and Operations, and Virtual Test and Advanced Electronics and Warfighter. Key tasks involve data compilation, form development, test monitoring, editorial review of electronic and communication systems, computer operations, and range scheduling. Performance will occur primarily at Aberdeen Proving Ground, Maryland, with potential requirements at remote CONUS and OCONUS sites. The prime contractor must maintain a valid Secret Facility Security Clearance, and personnel must be U.S. citizens capable of obtaining Secret clearances. The contract includes a 45-day phase-in and phase-out period, with invoicing handled through the Wide Area Workflow system. Quality assurance will be managed via a Quality Assurance Surveillance Plan, requiring quarterly meetings and human validation of any AI-generated content. Interested respondents under NAICS 518210 must submit their capabilities and business size information by October 29, 2026, to help the government determine if the procurement will be a small business set-aside.
W6QK Acc-Apg

POSTED

about 12 hours ago

DEADLINE

in 1 day
NAICS: 518210
New
SLED
Organizational Analytics Platform RFP
Solicitation # 8559
The University of Louisville is soliciting proposals under solicitation number 8559 for a hosted Organizational Analytics Platform. The objective is to acquire a system for periodic, point-in-time reviews of position structures, staffing levels, management spans, and administrative efficiency. The platform will utilize University-produced flat files, such as CSVs, rather than direct system integration. Key deliverables include position dashboards, spans-and-layers analysis, shared-services analytics, and internal staffing comparisons. The project timeline targets a contract effective date in the week of January 9, 2027, with substantial completion and initial go-live by March 31, 2027, and final completion by April 14, 2027. The University will award the contract based on best value, evaluating proposals across four equally weighted categories at 25 percent each: firm and product experience, technical and functional fit, total cost of ownership, and the implementation and support model. Offerors must submit a technical and financial proposal through the Workday Strategic Sourcing portal by November 9, 2026. Required documentation includes a signed non-collusion statement and a sample contract or subscription agreement. Additionally, the selected provider must ensure compliance with ADA standards and WCAG 2.1 Level AA. All communications must be directed to the contracting officer via the bidding platform.
University of Louisville

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 518210
New
SLED
MHCC 27-010 Website Maintenance and Support
Solicitation # BPM059075
The Maryland Health Care Commission (MHCC) is soliciting proposals for website maintenance and support services under solicitation BPM059075. This is a Small Business Reserve Procurement limited to certified small businesses. The selected contractor will be responsible for maintaining a publicly available web environment used for disseminating health care information and collecting facility data via web-based surveys. The scope of work includes maintaining the current AWS environment, supporting Drupal 10 and .NET 8.0.27 applications, and providing technical guidance on cloud hosting needs. Key responsibilities encompass infrastructure management, security and compliance, application and database support, and backup and disaster recovery. The contract spans a duration of two years with a pricing structure consisting of Firm Fixed Prices for core deliverables and Time and Materials for specific labor categories, including Solutions Architects and Systems Engineers. The total evaluated price is expected to be at or below $100,000. To be eligible, offerors must demonstrate at least five years of experience meeting NIST, FISMA, or FedRAMP cybersecurity standards and provide three client references. Additionally, the contractor must maintain $1,000,000 in Cyber Security/Data Breach insurance and ensure all services comply with ADA Title II and Section 508 accessibility standards. Proposals are due by October 28, 2026, via the eMaryland Marketplace Advantage portal.
Department of Health - Administration, Boards & Commissions

POSTED

1 day ago

DEADLINE

in about 22 hours
NAICS: 518210
New
SLED
1Password Management Platfor
Solicitation # FC0003905
Solicitation FC0003905 is a fixed-price request for the procurement of the 1Password Management Platform, a cloud-based security software solution for the Maryland Department of Information Technology. The objective is to implement a centrally managed password manager to standardize secure credential storage across state agencies, thereby reducing cybersecurity risks associated with weak or reused passwords and protecting sensitive citizen information. This is a secondary competition limited exclusively to Master Contractors currently awarded under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. Eligible bidders must submit their proposals through the eMaryland Marketplace Advantage (eMMA) system by November 4, 2026, at 10:00 AM. Required submission documentation includes a Letter of Authorization from the 1Password manufacturer or distributor and a screenshot of the Manufacturer's Suggested Retail Price. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous price. The contract requires compliance with COMAR 21.05.13.06 and includes a specific Data Use Agreement for SaaS products. Invoicing must be submitted via email and include detailed taxpayer and contract identification, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the anniversary of the contract start.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 518210
New
SLED
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

1 day ago

DEADLINE

in 3 months

AI Contract Overview

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This subcontract agreement involves the provision of software licensing and configuration services for drone fleet management to support Dallas County Hospital District Police Department projects. The scope of work includes the implementation of Air Data Enterprise Management software alongside a live streaming bundle for a minimum duration of one year. To ensure operational readiness, the contract requires the delivery of active software licenses, a fully configured live-streaming environment, and essential firmware upgrade services. All provided software must maintain full compatibility with GDU S220 hardware to ensure seamless integration with existing equipment. Managed by the Parkland Health and Hospital System in Texas, this procurement is categorized under NAICS code 518210. Interested parties must adhere to the submission timeline, with a response deadline set for September 8, 2026, to fulfill the technical and operational requirements for the agency's drone management capabilities.

General Info

Software licensing and configuration for Dallas County Hospital District Police drone fleet management.

Documents

This scope was carved out of RFP-1948801.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-1948801 - Drone Program

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Parkland Health and Hospital System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides software licensing and configuration for drone fleet management for prime contractors on Dallas County Hospital District Police Department projects. Implements Air Data Enterprise Management software and a live streaming bundle for a minimum of one year, including firmware upgrade services. Software must be compatible with GDU S220 hardware. Delivers active software licenses and a configured live-streaming environment.

More opportunities from Texas → Parkland Health and Hospital System

Same awarding agency

NAICS: 238220
New
SLED
IFB# 2043995 Moody Clinic Compound Pharmacy Exhaust Duct Mod
Solicitation # 2043995
Solicitation IFB 2043995 is a single-award, fixed-price contract issued by the Dallas County Hospital District dba Parkland Health. The project requires a contractor to provide all labor, materials, and equipment to modify the existing HVAC exhaust system serving the ISO 7 Moody Outpatient Center Compounding Pharmacy located at 5151 Maple Ave., Dallas, Texas. Key responsibilities include performing a field survey of the existing exhaust system and Siemens BAS controls, executing the duct modifications, and performing testing, adjusting, and balancing (TAB) to ensure approved airflow and environmental conditions. Deliverables include a written evaluation summary of baseline measurements, a fully operational modified system, and final closeout documentation consisting of TAB reports, controls test results, and as-built drawings. The contract will be awarded to the lowest priced, responsible bidder based on an evaluation of acceptability, pricing, and the bidder's financial stability, past performance, and legal qualifications. Bidders must submit a comprehensive package including a signed cover sheet, acceptance of non-negotiable contract terms, a completed bid form, and M/WBE proposition documents. For contracts exceeding 25,000 dollars, 100 percent performance and payment bonds are required. Compliance requirements include certifications against the boycott of Israel and energy companies, adherence to the Texas Public Information Act, and compliance with the Contractor Construction Safety Program. Payment is processed within 30 days of receiving an accurate invoice, which must be submitted within 60 days of the service date.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 27 days
View Details
NAICS: 423450
SLED
RFP-2010569 Workers Compensation Durable Medical Equipment
Solicitation # RFP-2010569
Parkland Health and Hospital System is soliciting proposals under RFP-2010569 for a qualified Durable Medical Equipment (DME) supplier to support the Parkland Employee Health Center. The selected contractor will be responsible for providing, maintaining, and replenishing an inventory of medical equipment, such as braces, splints, and crutches, used to manage occupational injuries and illnesses for employees. Key deliverables include clinical support for fitting and sizing, providing product documentation, and adhering to strict performance KPIs, including a 95 percent replenishment rate for standard and urgent items within three business days. The contract consists of a three-year base term with a two-year option period. The award will be based on a best-value selection process, weighing general requirements and the statement of work at 45 percent, pricing at 25 percent, and organizational overview and key personnel at 20 percent. Offerors must meet pass/fail qualifications and provide M/WBE certifications through recognized agencies. Compliance requirements include adherence to HIPAA, FDA, and OSHA standards, as well as warranties against contracts with foreign terrorist organizations. Invoicing occurs monthly with a 30-day payment term. Proposals must be submitted in a specific five-volume format, with pricing provided separately in Excel, and must not exceed 50 pages.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 15 days
View Details

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