This Solicitation opportunity from Colorado was posted on February 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco Authorized Fulfillment Partners Vendor Pool

Closed

2025-144State & Local

Submission Closed03/04/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519

New

Federal

Automated Patching & Lifecycle Management SupportThe Department of Veterans Affairs, through Nac High Technology Orders, is seeking a subcontractor for Automated Patching and Lifecycle Management Support. The primary objective of this engagement is to implement automated patching via MDUS and ensure that medical devices do not utilize end-of-life operating systems. This opportunity falls under NAICS code 541519 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of October 14, 2026, at 4:59 PM.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

Quality Assurance Inspection Software for EMS

Solicitation # 36C260-27-AP-0398

The Department of Veterans Affairs, through Network Contract Office 20, is seeking a firm-fixed-price contract for the Unified Platform, a Software as a Service solution designed for Environmental Management Operations Efficiency. This system supports infection prevention efforts by providing a consolidated approach to managing EMS scopes of service, specifically focusing on tracking bed turnover processes and monitoring inspections and deficiencies to drive performance improvement. This sources-sought opportunity, identified by solicitation number 36C260-27-AP-0398, covers subscription maintenance and technical support services under NAICS code 541519. The performance location is based in Portland, Oregon, and the response deadline for interested parties is August 21, 2026. There is currently no set-aside designated for this procurement.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

7J20--Zero Trust Encryption (VA-26-00027030)

Solicitation # 36C10B26Q0474

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Supermicro Superserver 222C-TN

Solicitation # 80NSSC26940969Q

The NASA Shared Services Center is soliciting quotes for the acquisition of one Supermicro Superserver 222C-TN or an equivalent system for the NASA Langley Research Center in Hampton, Virginia. This is a brand name or equal requirement for a 2U server featuring dual Intel Xeon 6520P processors, 256GB of DDR5 ECC RDIMM memory, and a high-performance storage configuration including Kioxia NVMe SSDs and dual NVIDIA H200 NVL GPUs. The procurement is a total Small Business Set Aside under NAICS code 541519, with an award basis of Lowest Price Technically Acceptable (LPTA). Delivery is required within 30 days after receipt of order on an FOB Destination basis, and the system must include a 3-year advanced parts replacement warranty. Interested vendors must be registered in the System for Award Management (SAM) and submit their quotes to Shanna Patterson by August 13, 2026, at 7 a.m. CT. Submissions must include the tracking number 80NSSC26940969Q in the email subject line and provide the vendor's CAGE/UEI code, delivery lead time, and point of contact information. The government will not pay via credit card. Additionally, the contractor must comply with all U.S. export control laws, including ITAR and EAR, and adhere to specific packaging and marking requirements that identify the shipment as United States Government property.

NASA Shared Services Center

POSTED

DEADLINE

Joint Range Extension (JRE) system for Scott AFB, IL

Solicitation # FA440726QSK05

The Department of Defense, specifically the 375 Cons Lgc agency, is issuing a sources sought notice for the procurement of Joint Range Extension system components for Scott Air Force Base in Illinois. This requirement specifically seeks brand name hardware, software, and technical support services from Science Application International Corporation. The solicitation, identified by number FA440726QSK05, falls under NAICS code 541519. Interested parties must submit their responses by August 17, 2026. Primary coordination for this effort is managed by Shawna Kuebler and Margret West.

POSTED

DEADLINE

Solicitation # D-26-L9-0037

The Drug Enforcement Administration intends to award a firm-fixed price purchase order to Teel Technologies on a sole source basis for the acquisition of specialized advanced digital forensics workbench tools and equipment. This procurement will be conducted under FAR Part 13 Simplified Acquisition Procedures and is categorized under NAICS code 541519. The performance of the contract is slated for Lorton, Virginia. While the agency intends to negotiate with a specific vendor, other interested parties may submit a capability statement to Robert Radke by August 21, 2026, at 10:00 AM EST. The government maintains sole discretion over whether to open the requirement to competition based on these submissions. This notice serves as an intent to negotiate and is not a formal request for competitive quotations.

Drug Enforcement Administration

POSTED

DEADLINE

D--WebKnossos Enterprise Software License

Solicitation # 140D0426Q0719

The U.S. Department of the Interior, through its IBC Acquisition Services Directorate on behalf of the National Institutes of Health’s National Cancer Institute, is conducting market research for an enterprise software license and technical support services for WebKnossos Enterprise, with integration support for the OMERO image management platform. This solicitation, issued under number 140D0426Q0719 and posted on July 23, 2026, with a response deadline of July 28, 2026, is classified as a Sources Sought Notice under NAICS code 541519, intended to gather industry capabilities, pricing, and socioeconomic data to inform a future firm-fixed-price task order. The anticipated performance period begins September 1, 2026, with a base year through August 31, 2027, and two optional one-year extensions through August 31, 2029. Contractors are expected to deliver full software licensing, ongoing technical support with a one-business-day response time, regular updates, bug fixes, security patches, and seamless integration with OMERO including single sign-on via OpenID Connect, AWS data streaming, and API compatibility. Delivery must be completed within 60 business days of contract award to NCI/CBIIT in Rockville, Maryland, with the Contractor bearing all shipping, handling, and installation costs without specification of FOB terms. The software must comply with Revised Section 508 accessibility standards as defined by 36 CFR §1194 and verified using HHS and GSA guidance, and all proprietary information submitted must be clearly marked and will become Government property under 41 U.S.C. § 423. No onsite personnel access to Government data is permitted; any physical presence requires escort and is limited to hardware interaction. The Government will not reimburse respondents for costs incurred, does not commit to a procurement, and will not return submissions. Responses must include Unique Entity ID, socioeconomic status classifications such as Small Business, 8(a), HUBZone, SDVOSB, WOSB, or VOSB, and confirmation of authorized reseller status, but no formal pricing, CLINs, or detailed evaluation factors are requested at this stage. The Contracting Officer’s Representative for acceptance is based at NCI/CBIIT, and deliverables are deemed accepted unless formally disapproved within 30 days of delivery.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Application Services and Business Services

Solicitation # 24062-27-020

The Treasury Board of Canada is seeking additional IM/IT resources under Solicitation Number 24062-27-020 to support existing and upcoming projects through a selective tendering process under the Task-Based Informatics Professional Services (TBIPS) framework. This three-year contract, with an anticipated start date of September 1, 2026, and an end date of August 31, 2029, requires qualified suppliers to provide personnel across three service streams: Application Services including Web Designers and UX Designers (.NET), Web Multi-media Content Consultants and UX Researchers, and Business Services with Business Analysts, with an estimated three resources per category to be deployed as needed. All proposed personnel must hold a minimum Secret-level security clearance, and the contracting entity must also maintain an active Secret corporate clearance as defined by the Special Requirements for Clearance document referenced in the RFP. The work is to be performed exclusively within the National Capital Region (NCR), and submissions are restricted to pre-qualified supply arrangement holders, including firms such as Akkodis Canada Inc., Altis Recruitment & Technology Inc., Cofomo Inc., Deloitte Inc., and others listed in the solicitation. Proposals must be submitted electronically by the revised deadline of August 17, 2026, at 2:00 PM Eastern Time directly to the Contracting Authority, Dawn Dormer, with no use of the CanadaBuys portal permitted. Although the solicitation outlines evaluation criteria and selection methodology, detailed evaluation factors, weighting, or basis of award (LPTA or best value) are not specified in the provided materials, nor are any pricing details, CLINs, or contract value estimates included, consistent with the IDIQ nature of the TBIPS arrangement where costs are determined at the task order level. No packaging, inspection criteria, or formal acceptance procedures are defined beyond adherence to established project management standards, and no contract options, extension clauses, or specific COR/COTR roles are identified. Submission must be in English or French, with no page limits or formatting rules specified, and offerors are not required to provide size certifications, UEI/CAGE codes, or socioeconomic status statements, as these are not solicited in this procurement.

POSTED

DEADLINE

Electronic Invoicing and WAWF ComplianceThis subcontract, issued by the Department of Defense ASC Commodities Division, focuses on Electronic Invoicing and WAWF Compliance. The primary requirement is the submission of electronic invoices through the Wide Area WorkFlow system using the Invoice2in1 format. To ensure successful payment processing, contractors must ensure that invoices are properly matched with receiving reports and Department of Defense Activity Address Code data. The opportunity is categorized under NAICS code 541519 and will be performed in Albany. Interested parties must respond by August 19, 2026, following the posting date of August 11, 2026. Further details and submission guidelines are available through the provided DIBBS portal link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Invoicing and Payment Processing (WAWF Integration)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Technical Support and Help Desk Services

South Dakota State Government

POSTED

DEADLINE

Software Installation, Training, and Onsite Support

Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in about 20 hours

General Info

Agency

State of Colorado Office of Information TechnologyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

CO, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedFeb 14

Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState of Colorado Office of Information Technology

Contacts1 person available

OfficeN/A

Organization / Agency

State of Colorado Office of Information Technology

View Agency Profile

Office AddressN/A

Contacts

Brandon Brasfield

contact@example.gov

+1 (555) 000-0000

Full Description

2025-144 - Vendor Pool for Cisco Authorized Fulfillment Partners. Location: Denver County, Colorado, United States. The Colorado Office of Information Technology is releasing this Invitation for Bids (IFB) to create a list of prequalified vendors on behalf of the State of Colorado.