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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electrical Installation Subcontractor

Active

State & Local

Response Deadline11/09/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract is for an electrical installation provider to support prime contractors on facility projects for Ivy Tech Community College of Indiana. The selected subcontractor will be responsible for the design and installation of electrical systems, including the execution of delegated design, installation of electrical panels, wiring, lighting, and power outlets, as well as site work involving trenching and conduit for power feeds. The final deliverable is a fully energized and inspected electrical system. To qualify, the contractor must hold a State of Indiana Master Electrician license and ensure all work complies with the National Electrical Code. The opportunity is categorized under NAICS code 238210, with a response deadline of November 9, 2026.

General Info

Electrical installation subcontract for Ivy Tech Indiana; requires Master Electrician license by November 2026.

Agency

Ivy Tech Community College of IndianaView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of ivy-tech-community-college-of-indiana-1219993.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP# LAF-27-002 for Lafayette Cold Storage Barn - D1 - LAF - FY27

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

PostedSep 23

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 07:00:00 PM UTCin about 2 months

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

AgencyIvy Tech Community College of Indiana

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ivy Tech Community College of Indiana

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs design and installation of electrical systems for prime contractors on Ivy Tech Community College facility projects. Executes delegated design, installs electrical panels, wiring, lighting, and power outlets, and performs site electrical work including trenching and conduit for power feed. Requires a State of Indiana Master Electrician license and compliance with National Electrical Code (NEC). Delivers a fully energized and inspected electrical system.

Similar Contracts

Same NAICS industry code

Full Start-Up Commissioning of Data Center Cooling Infrastructure and UPS battery

Solicitation # W912HQ26S0077

The U.S. Army Corps of Engineers Headquarters is soliciting a firm-fixed-price contract under Simplified Acquisition Procedures for the full start-up and commissioning of existing data center environmental control systems at Building 2592 in Alexandria, Virginia. The scope of work includes the commissioning of twelve Liebert CRV units, two Liebert IRC controllers, and one Multistack rooftop glycol chiller based on original design specifications. Additionally, the contractor must perform the replacement and EPA-compliant disposal of 80 Eaton Uninterruptible Power Supply batteries, including all necessary testing and calibration. All work must be completed within 90 days of the award. This procurement is a small business set-aside with a size standard of 19 million dollars. A mandatory site visit is required on September 18 at the Cude Building 2592, and offers are due by September 25. To be eligible, offerors must be U.S. citizens or nationals, possess a valid government ID and driver's license, and be registered in the System for Award Management. Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance, and price. Proposals must include a technical work plan limited to ten pages and a detailed price proposal on company letterhead. The contract requires a payment and performance bond, adherence to specific wage determinations, and compliance with DFARS cybersecurity and EPA disposal regulations.

POSTED

about 1 hour ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture, and secured to the existing concrete slab using Grade 5 or higher galvanized anchor bolts. The project also includes the installation of two new NEMA 3R automatic transfer switches and the performance of load bank testing for both units. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Work must be performed during regular business hours, Monday through Friday, from 7:30 am to 4:00 pm. Award will be based solely on the lowest total evaluated price. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including the signing of DHS non-disclosure agreements and the acquisition of ICE-provisioned PIV cards for personnel. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

The LED Lighting and Occupancy Sensor Upgrade project for the Buffalo Federal Detention Facility in Batavia, New York, is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. The scope of work involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and proper disposal of existing fluorescent fixtures, lamps, and ballasts. The project has an estimated magnitude between 2 million and 2.3 million dollars and a period of performance of 180 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price. Key contractor requirements include the submission of a Quality Control Plan within 15 days of award and a site survey within 30 days. Deliverables include product submittals, a commissioning report verifying 100 percent fixture and control operation, a minimum two-hour training session for facility personnel, and final closeout documentation such as as-built drawings and an 18-month labor and materials warranty. The contract mandates compliance with the Davis-Bacon Act for wages, as well as ADA, OSHA, ACA, IBC, and NFPA standards. Payment requests must be processed electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This firm-fixed-price task order, issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ, requires the provision and installation of two 40ft x 8ft steel FLEXTAINER conex offices at the HSI Facility in St. Thomas, US Virgin Islands. These units are designed for forensic science technicians and must include R-11 insulation, vinyl flooring, four LED lamps, 120V electrical outlets, and two split-system A/C units per office. Security features must include a steel door with a Cypher lock and four security windows. Each unit must also be equipped with a 5-pound ABC fire extinguisher. The offices will be installed on 3k PSI reinforced concrete slabs measuring 42ft x 10ft x 6in with #4 rebars and connected to the nearest electrical circuit via 2-inch PVC or uPVC conduit. The project has an estimated magnitude between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and price. Contractors must comply with the Buy American Act, adhere to the VI20260001 wage determination for prevailing wages, and ensure all personnel sign the DHS Form 11000-6 Non-Disclosure Agreement. Key administrative requirements include submitting payment requests via the Invoice Processing Platform (IPP) with certified payroll and providing a project schedule within 15 calendar days of the Notice to Proceed. All work must meet NFPA 70 and International Building Code standards.

Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

Industrial Electrical Maintenance and RepairThe Industrial Electrical Maintenance and Repair subcontract involves providing specialized electrical repairs for prime contractors at the Inland Empire Regional Composting Authority facility. The scope of work focuses on troubleshooting and repairing industrial machinery and electrical panels using industrial-grade components to restore full system functionality. This opportunity is issued by the Inland Empire Utilities Agency and is set aside for various small business categories, including SDB, WOSB, HUBZone, and Veteran-owned businesses. Qualified contractors must maintain California DIR registration and ensure full compliance with Prevailing Wage requirements. The response deadline for this project is October 29, 2026.

Inland Empire Utilities Agency

POSTED

about 9 hours ago

DEADLINE

in about 1 month

CBP: Replacement Fiber Line

Solicitation # CBP: Replacement Fiber Line

The Earle C. Clements Job Corps Center, operated by Management and Training Corporation (MTC) for the U.S. Department of Labor, is soliciting a fixed-price, single lump sum contract to replace existing multi-mode fiber optic cabling with 12 strand single mode fiber optic cabling. The project involves providing all labor, equipment, and materials to establish network connectivity between the building 2436 network closet (MDF) and the building 2443 Maintenance office (IDF) in Morganfield, Kentucky. Key deliverables include the removal of retired aerial fiber lines and splice boxes from utility poles and the installation of new 12 strand single mode aerial fiber using center-owned poles, utilizing Belden FS3L0024NS fiber or an equivalent brand. Bids are due by October 5, 2026, and will be evaluated based on overall best value. To be considered for award, bidders must complete a physical site visit, sign the attendance roster, and submit a bid bond guarantee, cashier's check, or money order. Performance and payment bonds are required for bids equal to or greater than 25,000 dollars, and the surety company must hold at least an A- rating. The contract is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, and requires compliance with NAICS code 238210. Awardees must adhere to Davis-Bacon Act prevailing wage rates as specified in General Decision Number KY20250041 and provide a Unique Entity Identifier (UEI) number. Additional requirements include strict adherence to government security and confidentiality safeguards and the submission of a supplier self-certification and set-up form.

Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for bid submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via future addenda. Subcontracting and supply opportunities cover a wide range of trades, including electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services such as surveying, erosion control, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or ask questions.

Conewago Enterprises, Inc.

POSTED

about 9 hours ago

DEADLINE

Los Angeles Job Corps Egress Lighting

Solicitation # Emergency Egress Lighting

Management & Training Corporation (MTC) is seeking a small business electrical contractor under NAICS code 238210 to provide and install emergency egress lighting at a warehouse facility located at 424-426 Towne Avenue, Los Angeles, California. The scope of work includes the installation of four emergency egress lights: two near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The contractor is responsible for all labor, materials, equipment, and electrical work, including wiring, circuit integration, battery backup testing, and site cleanup, ensuring all work complies with applicable life safety, fire, and electrical codes. This is a subcontracting opportunity with a response deadline of September 25, 2026, at 3:00 PM PT. Bidders must submit a lump sum fee bid sheet, proof of insurance, three references, and a completed supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions. Award will be based on best value as determined by MTC. The contract requires compliance with Service Contract Labor Standards under Wage Determination SCLS 2015-5613 Rev 31 and adheres to FAR regulations regarding small business utilization, minimum wages, and the protection of sensitive government information. Invoicing should be submitted weekly or bi-weekly, and the facility is exempt from sales tax under the Workforce Investment Act.

MTC Los Angeles Job Corps

POSTED

about 9 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

This solicitation, managed by PTSI Managed Services, Inc, outlines site renovations for the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The project focuses on comprehensive facility upgrades, including the installation of LED lighting for the interior shelter, tower stairs, and exterior entrance, as well as the replacement of the restroom exhaust fan and a 10x16 storage shed. Structural improvements include a new shelter roof, replacement of the awning over building penetrations, sealing foundation cracks to stop water intrusion, and repairing or painting rusting hardware on the tower. Additional site work involves repairing the asphalt parking area, replacing approximately 750 feet of barbed wire and fence fabric, and relocating the entrance gate six feet toward the facility. This opportunity is set aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 238210. Interested parties must respond by September 25, 2026.

PTSI Managed Services, Inc

POSTED

about 9 hours ago

DEADLINE

in about 11 hours

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility project in Louisiana. The scope of work includes electrical repairs and grounding system updates, roofing installation, plumbing replacement, grading, painting, and door repairs. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. The opportunity is open to various small business set-asides, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The primary point of contact for this solicitation is Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Sign Electrical Distribution & ConnectionThis subcontract opportunity for the City of Delta involves performing internal electrical distribution and power connections for signage projects. The selected provider will be responsible for installing internal wiring and equipment connections, ensuring the final connection point is coordinated with the city electrical service contractor to deliver a fully powered and wired sign system. Eligible candidates must be a licensed electrician or electrical contractor under NAICS code 238210. The solicitation was posted on September 24, 2026, and the deadline for responses is October 6, 2026.

POSTED

about 13 hours ago

DEADLINE

Electrical Wiring and Connection for AC UnitThis subcontract for Electrical Wiring and Connection for AC Unit involves performing electrical upgrades and connections for new air conditioning units on Wastewater agency projects in Colorado. The scope of work includes running new electrical lines, installing or replacing disconnect switches and circuit breakers, and completing final hook-ups using electrical conduit and wiring. The project requires a Licensed Master Electrician to deliver a certified electrical connection. Interested parties must respond by October 8, 2026, for this opportunity under NAICS code 238210.

POSTED

about 15 hours ago

DEADLINE

More opportunities from Ivy Tech Community College of Indiana

Same awarding agency

Stone and Gravel SupplierThis subcontract for Ivy Tech Community College of Indiana involves the supply and delivery of stone and gravel aggregates for facility projects. The selected supplier will provide specific grades of materials used for site backfill and compaction, transporting them to project sites via dump trucks. All materials must adhere to ASTM or state DOT quality and compaction specifications, and the supplier is required to provide formal material certifications. The contract requires the supplier to maintain commercial auto liability insurance to cover delivery operations. Interested parties must respond by November 9, 2026, for this opportunity associated with NAICS code 423320. The primary objective is to ensure the delivery of specified quantities of high-quality aggregate materials to support prime contractors on college facility improvements.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Pole Barn Design-Build SubcontractorThis subcontract opportunity is for a design-build provider to handle the delegated design and construction of pole barn structures for Ivy Tech Community College of Indiana facility projects. The selected subcontractor will be responsible for the full engineering and installation of structural poles, framing, roofing, and siding, utilizing pre-engineered metal building components to ensure the final structure meets specific cold storage requirements. The contractor must hold a Professional Engineering license for all design components and maintain valid licensing within the state of Indiana. The primary objective is the delivery of a completed, weather-tight pole barn structure. Interested parties must submit their responses by November 9, 2026.

Poured Concrete Foundation and Structure Contractors

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Site Preparation and Grading SubcontractorThis subcontract for Ivy Tech Community College of Indiana involves site preparation and grading services for facility projects. The selected subcontractor will be responsible for grading, leveling, soil compaction to engineering specifications, and the installation of stone and gravel backfill for site and foundation stabilization using heavy earthmoving equipment such as excavators, compactors, and graders. The contractor must hold a valid Indiana license and maintain standard commercial liability insurance to deliver a fully graded and stabilized site. This opportunity was posted on September 23, 2026, with a response deadline of November 9, 2026, falling under NAICS code 238910.

Site Preparation Contractors

POSTED

about 18 hours ago

DEADLINE

in about 2 months

RFP# LAF-27-002 for Lafayette Cold Storage Barn - D1 - LAF - FY27

Solicitation # ivy-tech-community-college-of-indiana-1219993

Ivy Tech Community College of Indiana has issued RFP# LAF-27-002 for the delegated design and construction of a cold storage pole barn to support the Bane Agricultural Lab. Located between US 52 and Ross Road, the project scope is divided into three primary components: site work involving grading, compaction, and stone or gravel backfill; structural work consisting of a delegated design narrative for a metal building measuring approximately 60 by 120 feet with 24-foot eave heights; and electrical work including a 200-amp panel, one receptacle, and egress lighting. The college intends to award this scope to a single contractor using an AIA A101 Owner Contractor Agreement, with a target award date of November or December 2026. Bids must be submitted as a single PDF via the Workday Strategic Sourcing portal by 2:00pm EDT on November 9, 2026. A complete submission requires a signed bid form, a supplier diversity information form, a non-collusion certificate, and an MBE/WBE/VBE participation plan; failure to include the diversity plan or the authorized signature may result in the bid being deemed incomplete. The contract mandates compliance with Indiana Code 5-14 regarding public records, adherence to federal and state laws including FERPA and HIPAA, and the provision of all necessary insurance and permits. Final acceptance of the project is subject to a 30-working-day review period by the college following the completion of deliverables.

Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Security Site Supervision ServicesThe Security Site Supervision Services subcontract for Ivy Tech Community College of Indiana involves providing supervisory oversight of security operations for prime contractors on campus projects. The selected provider will manage Site Supervisors and Assistant Site Supervisors to coordinate personnel across multiple buildings, ensuring strict adherence to schedules through the use of management reporting tools and communication systems. Candidates must possess proven security management experience specifically within higher education environments. The primary deliverables include the execution of supervised security operations and the submission of detailed management reports. The response deadline for this opportunity is October 20, 2026.

Investigation and Personal Background Check Services

POSTED

DEADLINE

Front-line Security Officer StaffingThe Front-line Security Officer Staffing subcontract for Ivy Tech Community College of Indiana involves providing security patrols and monitoring services for prime contractors on campus projects. The selected provider must supply personnel for both regular and overtime shifts to maintain a consistent presence at designated buildings, while also providing all necessary uniforms and communication devices. To qualify, team members must meet specific biographical requirements and provide a three-year project history. The contractor is responsible for delivering a continuous on-site security presence and submitting detailed hourly staffing reports. This opportunity was posted on September 17, 2026, with a response deadline of October 20, 2026, under NAICS code 561611.

Investigation and Personal Background Check Services

POSTED

DEADLINE

RFP#HCFA- 26-001 Security Services

Solicitation # RFP#HCFA-26-001

Ivy Tech Community College is soliciting proposals for a new security guard services contract to support the rapidly growing Hamilton County Campus in Noblesville, Indiana. The selected vendor will be responsible for maintaining a safe environment for students and employees through various security functions, including system monitoring of fire alarms and protection devices, access control for buildings and rooms, and regular security patrols of sensitive areas containing computer and video equipment. The service model requires a tiered staffing structure consisting of Site Supervisors, Assistant Site Supervisors, and Front-line Officers. Proposals must include a comprehensive work plan that addresses current and future requirements, details any deviations from the RFP specifications, and outlines a strategy for a seamless implementation and transition. Proposals must be submitted as a single PDF via the Workday Strategic Sourcing system no later than 3:00pm EDT on October 20, 2026. To be considered, submissions must be signed by a legally authorized representative and include several mandatory documents, such as a Non-Collusion Certificate, a Supplier Diversity Information Form, and an MBE/WBE/VBE Participation Plan. Additionally, respondents must provide their Dun and Bradstreet DUNS number, a list of at least three client references (preferably from higher education), and a five-year report regarding any EEOC Reasonable Cause findings. Evaluation of proposals will be based on overall suitability, organizational experience, previous work history, technical expertise, and the value and cost of the proposed solution. Pricing must be itemized by officer classification, with minimum hourly requirements set at $18.50 for Front-line Officers and $22.00 for Site Supervisors.

Security Guards and Patrol Services

POSTED

DEADLINE

Recorded Session Review & AuditingThis subcontract for Recorded Session Review and Auditing involves performing asynchronous reviews of recorded exam sessions for prime contractors working on Ivy Tech Community College of Indiana projects. The selected provider will utilize video playback and auditing software to analyze audio and video recordings, identifying irregularities and flagging suspicious behavior for faculty review in accordance with the college's academic integrity standards. The primary deliverables include detailed audit reports and specific flagged session markers. This opportunity was posted on September 8, 2026, with a response deadline of October 8, 2026, and falls under NAICS code 541990.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

LMS Integration & API DevelopmentThis subcontract for LMS Integration and API Development supports Ivy Tech Community College of Indiana by providing technical integration between various proctoring modalities and the Learning Management System. The primary objective is to develop API connections and faculty interfaces that facilitate the transfer of exam requirements and delivery information, ensuring seamless data accessibility across AI, Live, and Recorded proctoring formats. The project falls under NAICS code 541512 and requires the delivery of a fully integrated LMS interface. Interested parties must note that the opportunity was posted on September 8, 2026, with a response deadline of October 8, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Live Remote Proctoring PersonnelThis subcontract opportunity with Ivy Tech Community College of Indiana involves providing live remote proctoring personnel to support prime contractors. The selected provider will be responsible for real-time monitoring of student exams, including identity verification and environment checks, utilizing secure communication tools and remote video and audio feeds. Qualified proctors must possess verified biographical and professional credentials to ensure the integrity of the exam sessions. The contract is categorized under NAICS code 561320, with a response deadline of October 8, 2026.

Temporary Help Services

POSTED

DEADLINE

AI Proctoring & Automated Monitoring SolutionThis subcontract for Ivy Tech Community College of Indiana focuses on the delivery and maintenance of an AI-driven automated monitoring system. The selected provider will deploy AI algorithms for student monitoring, implement automated session closing, and provide administrative tools for statewide exam inventory management. The project requires the implementation of AI and machine learning monitoring software capable of automated flagging to ensure a functional proctoring platform. The opportunity was posted on September 8, 2026, with a response deadline of October 8, 2026. Classified under NAICS code 511210, the contract aims to provide prime contractors with a comprehensive AI proctoring solution to support academic integrity and administrative efficiency across the college's projects.

Software Publishers

POSTED

DEADLINE

RFP# SOAC-26-003 for Online Proctoring and LMS-Embedded Proctoring Information

Solicitation # SOAC-26-003

Ivy Tech Community College of Indiana is soliciting proposals under RFP# SOAC-26-003 for a comprehensive suite of remote online proctoring and automated monitoring solutions. The required services include AI or partial-AI automated monitoring, record and post-session review, and live proctoring conducted by both vendor proctors and college testing center staff. A critical requirement is the ability to integrate with the college LMS to allow faculty to input exam requirements and delivery information seamlessly across all proctoring modalities. The solution must also support white labeling to allow the college to maintain control over branding and color schemes. Proposals are due by 3:00 PM EDT on October 8, 2026, via the Workday Strategic Sourcing portal. Evaluation will be based on the vendor's proposed products, project team qualifications, cost, and a proven track record of at least three similar projects. The selected contractor must comply with strict data privacy and security standards, including FERPA, HIPAA, and Section 508 accessibility requirements. The resulting agreement will be governed by a Master Services Contract and a Data Sharing Agreement, with payments made via electronic funds transfer 35 days after invoice receipt. The contract includes an initial term with the possibility of two additional twelve-month renewals.

Exam Preparation and Tutoring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS