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This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DoD Information Systems Integration & Database Management

Closed
Federal

Contract Overview

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

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NAICS: 541512
New
SLED
Cybersecurity Maturity Model Certification (CMMC) Program Services
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The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.
University of Arkansas Fayetteville (UAF)

POSTED

about 1 hour ago

DEADLINE

N/A
NAICS: 541512
New
SLED
Human Resources Database System for San Marcos USD
Solicitation # 2026-15
The San Marcos Unified School District (SMUSD) is soliciting proposals under solicitation number 2026-15 for a comprehensive Human Resources Database System. The objective is to implement a platform that streamlines HR processes, ensures regulatory compliance, and integrates with existing tools such as Droplet, Ed Join, Frontline, and PeopleSoft. Key technical requirements include automated tracking for credentials and TB tests, evaluation management, role-restricted storage for confidential medical documents, and full ADA compliance. The project involves significant implementation services, including the migration of historical HR data and the conversion of manual processes into digital workflows. Proposals will be evaluated based on four scorable areas: price proposal (including a 5-year total cost of ownership), platform specifications and technical compliance, professional services and project delivery, and vendor experience with California TK-12 school districts. Bidders must provide at least three verifiable references from similar-sized public agencies. The contract is structured as a fixed-fee agreement with three renewal options extending through June 30, 2031. Notably, funding is contingent upon E-Rate approval, and the district mandates that no invoicing may occur until goods or services are delivered. Electronic submissions are required by November 19, 2026, and must include a completed vendor questionnaire and adherence to affirmative action and workers' compensation certifications.
Human Resources

POSTED

about 16 hours ago

DEADLINE

in 4 days
NAICS: 541512
New
SLED
Airport Digital Twin Platform Implementation and Support Services
Solicitation # 2027-006-RFP
The Sanford Airport Authority is soliciting proposals under RFP 2027-006 for the implementation and support of an Airport Digital Twin Platform and an open, standards-based ecosystem at Orlando Sanford International Airport. The project aims to integrate disparate operational, maintenance, business, and facility systems into a common digital environment to enhance asset management, operational awareness, and facility stewardship. Initial implementation will focus on terminal and airfield infrastructure, specifically targeting performance monitoring, preventive and predictive maintenance, and engineering decision support. The platform is intended to complement existing systems of record rather than replace them, providing enhanced visualization, analytics, and dashboards. The procurement process is governed by a points-based evaluation focusing on the technical approach, implementation roadmap, respondent experience, team qualifications, training sustainability, and the five-year cost of ownership. Proposals were due by November 24, 2026, with a scheduled board award date of February 2, 2027. Selected providers must meet specific Florida insurance requirements, including Commercial General Liability and Professional Liability of at least 1,000,000 dollars, and comply with state regulations regarding scrutinized companies. The resulting contract will be non-exclusive, and the provider will be responsible for delivering a scalable platform along with comprehensive training for system administrators, IT, and executive users.
Procurement

POSTED

about 19 hours ago

DEADLINE

in 19 days

AI Contract Overview

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The contract seeks a subcontractor to integrate with and extract data from critical Navy and Department of Defense enterprise systems including NMCI, ERP, Oracle Tier II, and other designated platforms, requiring seamless interoperability and real-time database access for validation, reporting, and system synchronization. The work demands technical expertise in secure data handling, system compatibility, and continuous operational support to ensure accurate and timely information flow across defense networks. Performance is expected to be conducted in support of Navsup Weapon Systems Support under the Department of Defense, with all activities aligned to maintain the integrity and responsiveness of enterprise-level information infrastructure. The solicitation is classified as a subcontract under NAICS code 541512, reflecting information technology services, and was posted on July 9, 2026, with a response deadline of July 16, 2026. No set-aside classification or specific location details are provided, and no point of contact information is included in the posting. Interested parties must respond before the deadline and are expected to demonstrate proven capability in handling sensitive defense systems data, ensuring compliance with federal standards while delivering reliable, real-time data access and system integration capabilities.

General Info

Subcontractor needed to integrate and extract real-time data from Navy and DoD enterprise systems securely.

NAICS

541512 - Computer Systems Design Services

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QT071.

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

View the prime solicitation

Onsite Integrated Supply Chain Management Support - Service Contract - FA-18

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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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Integrate with and extract data from Navy and DoD enterprise systems including NMCI, ERP, Oracle Tier II, and others. Maintain real-time database access for validation, reporting, and system interoperability.

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NAICS: 336413
New
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WINDOW AY
Solicitation # N0038327QAA17
Solicitation NO00383-27-Q-AA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies (NSN 6810-01-617-0785). The requirement specifies a delivery timeframe of 90 days and an induction period of one year from the date of the order. Performance is governed by strict Repair Turnaround Time (RTAT) requirements, with physical receipt tracked via the Commercial Asset Visibility (CAV) system. The government will assess consideration if the negotiated RTAT is not met, and any assets received after the 365-day induction expiration date require a bilateral agreement for repair. The contract will be awarded to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with ISO 9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUI) per MIL-STD-130. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to Buy American and cybersecurity regulations. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's facility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
Solicitation N00383-27-Q-AA18 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the overhaul, upgrade, repair, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, P/N 5217008-110). The objective is to restore assets to a Ready for Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Time (RTAT), and contractors must accurately report transactions via the Commercial Asset Visibility system within five business days of receipt. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems, MIL-STD-130 markings, and MIL-STD-2073 packaging. The contract includes a one-year induction period from the date of award, with a general delivery requirement of 90 days. Administrative requirements mandate the use of Wide Area Workflow for invoicing and payment, and the contractor must adhere to strict guidelines regarding Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, both of which require DCMA concurrence.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
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