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This Subcontract opportunity from Texas was posted on January 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cloud Hosting and Infrastructure Management

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
Communications and Information Capabilities Secure Software-as-a-Service (SaaS) Data Platform Support Services
Solicitation # RFI_CIC_SaaS_CBP_FY2027
U.S. Customs and Border Protection is conducting market research through a Request for Information to identify commercial capabilities for secure Software-as-a-Service SaaS data platform support services. This initiative supports the Communications and Information Capabilities Program, which provides the U.S. Border Patrol with critical information management, data sharing, and analytics to secure national borders. The government is seeking scalable, configurable solutions that minimize custom development while providing comprehensive support for platform implementation, administration, data integration, and governance. A key focus of the requirement is ensuring interoperability and secure information sharing with the Homeland Security Information Network. The anticipated scope of services includes end-to-end platform management, from initial configuration and tenant administration to data engineering and cybersecurity compliance. Vendors are expected to provide expertise in role-based access control, multi-factor authentication, and FedRAMP-authorized environments to meet Department of Homeland Security security standards. The government is requesting detailed information on technical approaches, staffing models, pricing structures, and service-level recommendations. Responses must be submitted by November 10, 2026, and include a completed vendor data form and a capability statement not exceeding six pages.
Air And Marine Contracting Division

POSTED

about 8 hours ago

DEADLINE

in 4 days
NAICS: 518210
New
SLED
eGap-ILPSA Maint & Support -Lea Accounting-EMS LINQ, LLC
Solicitation # SRC0000037572
The Alabama State Department of Education, LEA Accounting and Reporting, is seeking sole source maintenance and support for the eGap and ILPSA web-based, vendor-hosted systems provided by EMS LINQ, LLC. These systems provide local education agencies with electronic access to federal formula and competitive applications, comprehensive improvement planning tools, professional development tracking, and fund requests. The scope of work includes ongoing maintenance and hosting for eGap base support, Perkins V comprehensive local needs assessments, and Title IV surveys and reports, as well as ILPSA base maintenance to ensure the continuous distribution of federal funds and real-time compliance data for local, state, and federal agencies. The contract is governed by the laws of the State of Alabama and the Department of Finance Administrative Code, with a total cost limit of 25,000 dollars and a maximum term of five years, subject to annual renewals. Key regulatory requirements include mandatory enrollment in the E-Verify program and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. All disputes are subject to the jurisdiction of the Board of Adjustment of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Payments are handled electronically via EFT or state-issued credit cards, and the contract is subject to non-appropriation of funds clauses per the Code of Alabama.
Alabama State Department of Education, LEA Accounting & Reporting

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 518210
New
SLED
Online Learning Management System
Solicitation # BLZ26-00031274
The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for an online learning management system (LMS) to be used by the Dallas Fire-Rescue Department. The system must support up to 3,000 users and provide specific content libraries for EMS, compliance, structural firefighting, fire prevention, and fire HazMat, with EMS courses meeting National Registry and State of Texas recertification standards. Key technical requirements include the ability to create gated course structures based on examination scores, a committed availability SLA of 99.95% or higher, and the capacity to migrate four years of historical training records for 2,500 members within a 90-day period. Proposals will be evaluated based on functional requirements, local preference, and a Developing Regional & Inclusive Vendor Enterprises (DRIVE) plan, which allocates 20 points for SBE utilization, local economic impact, and engagement scores. The City intends to award the contract to the highest-ranked proposer, with maximum points for the cost criterion awarded to the lowest cost per group. Applicants must provide at least three references from similar municipalities and complete a TRA Checklist regarding AI ethics and security. The contract is governed by the DRIVE Policy, requiring documented good faith efforts to meet participation goals, and mandates strict adherence to non-discrimination and ADA compliance.
City Of Dallas

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Houston is seeking a subcontractor for Cloud Hosting and Infrastructure Management to support its incident reporting system. The scope of work involves the provision and management of secure cloud infrastructure, with a specific focus on server maintenance, continuous uptime monitoring, and the implementation of disaster recovery protocols to ensure system reliability. This opportunity was posted on January 24, 2024, with a response deadline of February 7, 2024. The project falls under NAICS code 518210, focusing on computing infrastructure services to maintain the operational integrity of the city's reporting tools.

Documents

This scope was carved out of 18608041.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HPL - LMS - Online Patron Incident Tracking System

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision and management of secure cloud infrastructure to host the incident reporting system, including server maintenance, uptime monitoring, and disaster recovery.

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 524292
New
SLED
Voluntary Dental Insurance Program DPPO
Solicitation # RFP-2026-0019
The City of Houston is soliciting proposals for a qualified Dental Plan Administrator to manage voluntary dental insurance programs for city employees, eligible dependents, and non-Medicare eligible retirees. The objective is to secure a single partner to provide fully insured DHMO and DPPO dental plans while improving member experience, operational efficiency, and overall dental health outcomes. The contract is structured for an initial three-year term with two optional one-year renewals, for a maximum total duration of five years. The selected administrator will be responsible for plan administration, claims processing, member services, and the delivery of robust data reporting and cost containment strategies. Proposers must meet strict minimum requirements, including professional licensing and a proven track record of administering public sector plans with at least 25,000 lives over the last five years. Evaluation is based on a 105-point scale, heavily weighting technical competence in public sector experience, team qualifications, and the approach to member services and network access, alongside cost proposals and local preference points via the Hire Houston First program. Key compliance mandates include HIPAA adherence, City of Houston Cloud Governance policies for data protection, and the submission of a Women and Small Business Enterprise participation plan. Performance will be monitored through specific guarantees regarding ID card delivery and reporting cadences, with the City maintaining the right to conduct unannounced audits of records and equipment.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811111
New
SLED
Repair of Unit 54770 2016 Mercedes Benz S600
Solicitation # INF-2026-0459
The City of Houston is soliciting bids for the repair of unit 54770, a 2016 Mercedes Benz S600. The required scope of work includes replacing the front suspension components and engine air filter, performing a four-wheel alignment, conducting transmission maintenance service, and replacing the panel below the transmission. The selected vendor must provide all necessary labor, parts, shop supplies, freight, and waste disposal fees. To ensure serviceability, the vendor must be located within Harris County for vehicle delivery or provide a mobile mechanic to perform repairs on-site. All work must be completed within thirty calendar days from the notice to proceed and performed during normal business hours. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items or the overall best bid. Local businesses designated under the Hire Houston First Program may receive preference if their bid is the lowest responsible bid or within 5 percent of it. The contractor must provide a minimum one-year unlimited warranty on all materials and workmanship from the date of full acceptance. Additionally, the vendor must comply with City of Houston insurance requirements and provide necessary certificates, endorsements, and drug policy forms within three days of a request. Payment is due thirty days after the City approves the invoice or accepts the services.
General Automotive Repair

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details

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