Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

API & System Integration Services

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract seeks qualified vendors to develop and manage API and SFTP integrations between a SaaS platform and the existing systems of the Trinity River Authority of Texas, ensuring seamless data synchronization in JSON and CSV formats. The work involves designing secure, reliable data exchange protocols that align with the Authority’s infrastructure requirements, supporting real-time or scheduled transfers of operational and administrative data. Vendors must demonstrate expertise in integration architecture, data mapping, error handling, and system compatibility across disparate platforms. This subcontract opportunity is open for response until August 7, 2026, with a competitive bid process managed through the ProcureWare platform. The NAICS code 541511 indicates the scope centers on custom computer programming services, emphasizing technical implementation over general consulting. The place of performance and agency office details are unspecified, but the work will directly support Texas-based operations. Proposals must address compliance with industry standards for data security, interoperability, and system uptime, as failures may impact critical water resource management functions.

General Info

Vendors to develop secure API and SFTP integrations for Texas water authority using JSON and CSV, due August 7, 2026.

Agency

Trinity River Authority of TexasView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTrinity River Authority of Texas
ContactsNo contacts available
OfficeN/A
Organization / Agency
Trinity River Authority of Texas
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Develop and manage API/SFTP integrations between the SaaS platform and existing Authority systems, including data synchronization in JSON/CSV formats.

Similar Contracts

Same NAICS industry code

NAICS: 541511
New
Federal
7A21--Amion Enterprise Agreement (VA-26-00071814)The Department of Veterans Affairs Technology Acquisition Center intends to award a sole source contract to DOXIMITY INC. for the subscription and ongoing technical support of the Amion healthcare scheduling platform, which enables VA hospitals to manage real-time on-call and shift schedules for medical staff, ensuring timely provider availability for urgent care needs such as stroke, heart attack, and emergency surgeries. This platform supports Veteran-centered care by aligning physician coverage with critical specialty and mental health requirements. Technical support must be provided 24/7/365 and include all updates, security patches, system fixes, regulatory compliance adjustments, third-party integrations, and seamless migration of data from existing non-Amion systems without operational disruption. The contract will be awarded as a firm-fixed-price agreement under the sole source authority of FAR 6.103-1, as Amion is deemed the only solution meeting the Department’s unique requirements. Interested parties may submit a capabilities statement by July 22, 2026, at 1:00 PM EST to demonstrate their ability to fulfill the requirement, but the Government retains full discretion to proceed without competition if no viable alternatives are presented. All submissions must be in writing; verbal responses will not be considered. The point of contact for this action is Phillip Kang, Contract Specialist, reachable at Phillip.kang@va.gov.
Technology Acquisition Center Nj (36C10B)

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541511
New
Federal
Electronic Flight Bags-iPad Mini 7The United States Air Force is seeking a single Firm Fixed Price Purchase Order for Apple iPad Mini 7 models, specifically the 8.3-inch A17 WiFi variant with 256GB storage, to support electronic flight bag requirements. All offerings must meet the exact specifications detailed in Attachment 1 and are required to be delivered directly to Aviano Air Base in Italy. This acquisition is exclusively reserved for Women-Owned Small Businesses certified in the SBA’s Small Business Certification database; only qualifying WOSB entities are eligible to respond, and non-WOSB submissions will be rejected outright. The solicitation number is FA568226QA058, with responses due by July 27, 2026, and the North American Industry Classification System code is 541511. Funds for this requirement are not currently available, and any award is entirely contingent upon the future appropriation of funds in accordance with FAR 52.232-18. The U.S. Government reserves the right to make no award regardless of the number or quality of submissions. The contract opportunity is managed by the Department of Defense through the office headquartered in APO, AE, with Point of Contact Jason Haro as the primary representative and Jessica De Benedet as the secondary contact. The solicitation is posted on SAM.gov under the specified UI link and is categorized as a combined source selection with a sole source WOSB set-aside.
FA5682 31 Cons (unit 6102)

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541511
New
Federal
Notice of Intent to Sole Source Services for Feature Development of Adaxis AdaOne software platformThe U.S. Army Corps of Engineers, Engineer Research and Development Center’s Geotechnical and Structures Laboratory, Concrete and Materials Branch, intends to award a sole-source contract to Adaxis USA, Inc. for the development, maintenance, enhancement, and technical support of the AdaOne software platform, which is critical to advancing additive manufacturing research for large civil works components. The software must deliver precise control over fiber-reinforced deposition, including continuous toolpath generation without breaks, discrete start and stop zones for regional fiber application, gradual initiation sequences to protect connection points, user-defined preferential directions for fiber infill, and strict geometric constraints to enforce minimum and maximum bend radii—recommended at 1 to 2 centimeters—to prevent fiber damage. These capabilities are essential to ensuring the reliability and performance of 3D-printed structural elements under research conditions. The procurement falls under NAICS code 541511 for custom computer programming services with a $34 million size standard and is being conducted under FAR Part 12 for commercial products and services. This notice is not a solicitation for competitive bids, but parties may submit capability statements with pricing by the deadline of 3:00 p.m. Central Time on Friday, July 24, 2026, via email to the designated points of contact. Submissions must be in Word, Excel, or PDF format and will be evaluated solely to determine whether competition is feasible. If no meaningful responses are received within fifteen days of publication, the acquisition will proceed as a sole-source award to Adaxis USA, Inc. No phone inquiries will be accepted, and the Government retains full discretion over the decision to proceed without competition.
W2R2 USA Engr R & D Ctr

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541511
New
Federal
Web-Based Training Development for Ralph H Johnson VAMCThis contract seeks web-based training development services for the Ralph H Johnson VAMC under RFQ 36C24726Q0690, structured as a firm-fixed price award through a commercial items solicitation under FAR Part 12. The requirement is strictly set aside 100% for small businesses, with the NAICS code 541511 (Custom Computer Programming Services) and a size standard of $34.0 million. The work involves two distinct phases: a base year from September 1, 2026, through August 31, 2027, and an optional one-year extension from September 1, 2027, through August 31, 2028. Key deliverables include ongoing oversight, support, and enhancement of the Transplant Medication Monitoring Dashboard across five VA sites, as well as integration of digital and graphic enhancements with interactive learning modules on top of the existing base-year system. Quotes must be submitted via email to thaddeus.gray@va.gov no later than July 28, 2026, at 12:00 PM ET, with no hand delivery or fax accepted, and must adhere to a 4MB email limit. Offers must include two volumes: technical capability demonstrating compliance with the Statement of Work and a complete pricing schedule covering both base and option periods. All submissions must be signed, dated, and include the solicitation number, offeror’s UEI, contact details, and explicit agreement with all terms. Offers are evaluated on technical capability and price, with past performance considered but carrying less weight than the other two factors. The government may award without discussions and reserves the right to reject any or all offers. Contract performance is F.O.B. destination at the Charleston, SC, VA facility, with delivery expected within 30 days of award. The contract includes standard FAR provisions for inspection, acceptance, payment, disputes, and termination for convenience or cause, along with specific clauses addressing contractor compliance with labor standards, equal opportunity, prohibitions on trafficking and discriminatory DEI activities, cybersecurity, and electronic payments via EFT. The contract duration, including any options, is capped at five years, with a 6-month services extension available under 52.217-8. Compliance with SAM registration, prompt payment rules, and the VA’s specific requirements such as electronic payment submissions and adherence to Executive Order 13899 is mandatory
247-NETWORK Contract Office 7 (36C247)

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541511
New
DIBBS
Prohibition on Foreign Telecom Equipment ComplianceThis contract mandates strict adherence to Section 889 of the National Defense Authorization Act, prohibiting the acquisition or use of covered foreign telecommunications equipment, including products from Huawei and ZTE, within all operations tied to the performance scope. The subcontractor must ensure full compliance throughout the supply chain, verifying that no equipment, components, or services derived from restricted entities are integrated into systems, networks, or infrastructure supporting the Department of Defense mission at the New Cumberland facility. Failure to comply could result in contract termination, financial penalties, or loss of eligibility for future federal awards. The solicitation is open for responses until July 27, 2026, and is classified under NAICS code 541511 for computer systems design services. The place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002, and the contracting activity falls under the Department of Defense’s DDS New Cumberland Facility. All parties involved must implement rigorous documentation, supplier vetting, and internal audits to demonstrate ongoing compliance, with unannounced inspections and reporting obligations likely to be enforced as part of contract oversight. No set-aside provisions are specified, meaning the opportunity is open to any qualified entity capable of meeting the stringent security and compliance requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541511
New
DIBBS
Prohibition on Covered Telecommunications EquipmentThis contract mandates strict compliance with the prohibition on covered telecommunications equipment and services as outlined in DFARS 252.204-7018 and Section 889 of the National Defense Authorization Act. All vendors and subcontractors must undergo thorough certification and screening processes to confirm that no equipment or services derived from prohibited sources—such as those manufactured or provided by Huawei, ZTE, Hytera, Hikvision, or Dahua—are used in the performance of the contract. The requirement applies to all components, systems, and services throughout the supply chain, and failure to comply may result in contract termination or financial penalties. The contracting entity, the Department of Defense through its Medical Supply Chain FSH office, enforces this rule to safeguard national security by eliminating exposure to potential surveillance or cyber threats from foreign adversaries. The solicitation is classified as a subcontract under NAICS code 541511, targeting information technology services, and is open for response until July 23, 2026. Performance will take place at FPO, zip code 09591, with no specific set-aside designation. All offerors must provide documented attestation of compliance, including evidence of vendor due diligence and supply chain audits, prior to award. The contract remains active under federal acquisition regulations and is accessible via the DIBBS platform, with no designated point of contact listed. Participation requires full understanding of and adherence to the prohibitions outlined in the NDAA and DFARS, regardless of the size or nature of the subcontractor’s role in the project.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Trinity River Authority of Texas

Same awarding agency

NAICS: 611430
New
SLED
Technical Training & User Adoption SupportThe contract requires the delivery of role-based training to staff of the Trinity River Authority of Texas on the use of audit software, with a focus on system navigation, reporting functionalities, and issue tracking processes. The training must be tailored to different user roles within the organization to ensure effective adoption and proficiency across all levels of staff who interact with the software. The work is classified as a subcontract under NAICS code 611430, which pertains to other professional and business services related to technical training. The solicitation was posted on July 16, 2026, with responses due by August 7, 2026, and the performance location is tied to the agency’s operations in Texas, though specific city or zip details are not provided. The contract emphasizes user adoption, meaning the training must go beyond basic instruction to include ongoing support that facilitates seamless integration of the audit software into daily workflows. While no point of contact or set-aside information is listed, the absence of a solicitation number may indicate an internal or direct award process. The training program must be structured to address varying skill levels and responsibilities, ensuring all staff can accurately generate reports, navigate system features, and properly log and track audit issues. The success of this contract hinges on measurable improvements in user competency and system utilization following implementation.
Professional and Management Development Training

POSTED

1 day ago

DEADLINE

in 20 days
View Details