This Subcontract opportunity from New York was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & Payment System Integration

Closed

State & Local

Submission Closed08/19/2026, 01:30:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

New

SLED

CIT01277069_System Implementation Services

Solicitation # WMATA-0000010968

The Washington Metropolitan Area Transit Authority is seeking proposals for System Implementation Services under solicitation number WMATA-0000010968. This procurement opportunity is categorized under NAICS code 541512, focusing on computer systems design services to support the agency's operational infrastructure. The solicitation was posted on November 13, 2026, and requires all responses to be submitted by the deadline of December 14, 2026, at 5:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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DEADLINE

Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

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

DEADLINE

Computer Control System ImplementationCambridgeshire County Council is seeking a subcontractor for the implementation of a specialized computer control system designed for prime contractors managing street works coordination projects. The project involves the configuration and delivery of a fully operational system tailored specifically for Traffic Management Center operations, ensuring all technical specifications align with CPV 48151000 and the Authority's operational requirements. The procurement process for this subcontract began on November 13, 2026, with a response deadline set for December 11, 2026. This initiative falls under NAICS code 541512, focusing on the deployment of a robust control infrastructure to streamline the coordination of street works within the council's jurisdiction.

Cambridgeshire County Council

POSTED

DEADLINE

26076 Street Works Co-Ordination and TMC Network Monitoring Platform

Solicitation # CCC/000016

Cambridgeshire County Council is seeking a provider for a Street Works Co-Ordination and TMC Network Monitoring Platform under solicitation CCC/000016. The objective is to replace or upgrade the existing Causeway One Network platform to better align with current operational requirements and ensure value for money. The scope of work includes the implementation of a system to support Traffic Management Centre operations, highway network monitoring, street works and events coordination, and a communication interface for residents, elected Members, and key stakeholders. The estimated contract value is 400,000 GBP excluding VAT, with a projected performance period from April 1, 2027, to March 31, 2028. The procurement process utilizes a price per quality point evaluation methodology, where the most advantageous tender is determined by dividing the total bid price by the total quality score. Quality is assessed through weighted questions detailed in the Invitation to Tender. Interested parties must submit their proposals in English via the In-Tend supplier portal by the deadline of December 11, 2026, at 12:00pm. The primary point of contact for this procurement is Enata George.

Cambridgeshire County Council

POSTED

DEADLINE

Cybersecurity & Information Assurance ServicesThis subcontract for Cybersecurity and Information Assurance Services supports prime contractors on United States Space Force projects. The primary objective is to implement and audit cybersecurity controls to ensure strict compliance with NIST SP 800-171 Rev 2 and DFARS 252.204-7012 for the protection of covered defense information. Key deliverables include the provision of cybersecurity compliance reports and the active management of Supplier Performance Risk System assessment scores utilizing specialized auditing tools. The project is managed under the Department of Defense through the AFRL RJZ agency and will be performed in Albuquerque, New Mexico. Qualified providers must demonstrate CMMC Level 2 readiness or higher. The solicitation was posted on November 13, 2026, with a response deadline of December 1, 2026, falling under NAICS code 541512.

POSTED

DEADLINE

Secure Data Handling and Cybersecurity ComplianceThis small business set-aside subcontract, managed by the Department of Defense through the Dcso Richmond Division #2, focuses on providing and maintaining a secure IT environment for prime contractors working on DCAA OIG investigation projects. The scope of work involves the delivery of certified secure servers, encrypted storage, and secure communication channels, all while ensuring strict adherence to cybersecurity controls outlined in NIST SP 800-171 and DFARS 252.204-7012. Additionally, the contractor must ensure that no covered defense telecommunications equipment is used, in compliance with DFARS 252.204-7018. The project will be performed at Fort Belvoir under NAICS code 541512. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026. The primary objective is to establish a fully compliant and certified IT infrastructure and software toolset to protect sensitive investigation data.

Dcso Richmond Division #2

POSTED

DEADLINE

VPN and Secure Network Gateway ServicesThis subcontract for VPN and Secure Network Gateway Services, issued by the Department of State Acquisitions Rpso Frankfurt, focuses on providing and managing Virtual Private Network services for prime contractors on International Trade Administration projects. The scope of work involves implementing VPN tunnels and managing secure gateways to ensure encrypted data transmission and the protection of critical software functions. All services must adhere to strict government security standards to prevent unauthorized attacker control and maintain essential trust functions. The project is categorized under NAICS code 541512 and will be performed in China. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of secure, encrypted network access and the maintenance of robust security gateways to safeguard sensitive information.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Procurement of a 'Local Authority' Legal Case Management System

Solicitation # OPEN20261679

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North Tyneside Borough Council

POSTED

DEADLINE

Asset Tracking System

Solicitation # ocds-h6vhtk-078109

NHS Borders is soliciting competitive tenders from experienced suppliers to implement a comprehensive asset tracking system. The primary objective of this initiative is to enhance the control, traceability, and overall management of clinical and specific non-clinical equipment by replacing outdated manual record-keeping with a sustainable digital tracking and reporting solution. This solicitation, identified by number ocds-h6vhtk-078109, was posted on November 13, 2026. Interested parties can find further details through the official find-tender service portal, with Shona Milne serving as the primary point of contact for the procurement process.

POSTED

DEADLINE

Cloud Services and Cybersecurity ImplementationThis subcontract for Cloud Services and Cybersecurity Implementation involves the setup, migration, and configuration of cloud infrastructure for prime contractors working on Virano Frameworks Ltd education projects. The scope of work includes deploying firewalls, web filtering, cloud storage migration, and server virtualization utilizing AWS, Azure, or GCP platforms to deliver a fully configured cloud environment with an active security perimeter. The opportunity was posted on November 13, 2026, with a response deadline of December 15, 2026. Classified under NAICS code 541512, the project is managed by Virano Frameworks Ltd and focuses on critical infrastructure and security deployment within the education sector.

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POSTED

DEADLINE

Virano - ICT Framework

Solicitation # ocds-h6vhtk-07bb2b

The Virano ICT Framework is a competitive flexible procurement process designed to establish an open framework for ICT goods and services for UK education authorities. The scope is divided into seven distinct lots: networking and security solutions for schools and colleges (Lot 1) and universities (Lot 2), devices and peripherals (Lot 3), cloud services and infrastructure (Lot 4), audio-visual equipment (Lot 5), curriculum or administrative software (Lot 6), and AI development and consultancy (Lot 7). The framework is intended to last for four years, with individual call-off contracts typically spanning three years. Total estimated values for Lots 1 through 6 range from 160 million pounds excluding VAT to 190 million pounds including VAT. To qualify, suppliers must undergo a multi-stage selection process starting with a Pre-Selection Questionnaire (PSQ), where a maximum of 12 companies will be shortlisted. Eligibility requires at least five years of experience in the education sector, a minimum annual turnover of 5 million pounds, and specific insurance coverages, including 5 million pounds for Public and Employer's Liability and 2 million pounds for Professional Indemnity. Award decisions are based on a weighting of 70% quality and 30% price. Additionally, suppliers must demonstrate strict compliance with safeguarding standards, including the ability to provide personnel with Enhanced DBS clearance and photo ID badges for on-site performance.

Virano Frameworks Ltd

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DEADLINE

інформаційні системи(МІС)

Solicitation # UA-2026-11-13-004165-a

This solicitation, identified by number UA-2026-11-13-004165-a, concerns the procurement of medical information systems (MIS) for the Municipal Non-Profit Enterprise of the Bila Tserkva City Council Municipal Center for Primary Health Care No. 2. The procurement process is conducted under the authority of the Government of Ukraine, specifically referencing Cabinet of Ministers Resolution No. 1178 dated October 12, 2022. The project is based in Bila Tserkva, Kyiv region, with performance details specified within the official documentation. Interested parties may contact Svitlana Oleksiivna Sych for further information. The solicitation was officially posted on November 13, 2026, and is managed through the Prozorro electronic procurement system.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО БІЛОЦЕРКІВСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2"

POSTED

about 9 hours ago

DEADLINE

N/A

AI Contract Overview

The contract involves the management of electronic invoicing through the New York State Comptroller’s e-payment system, requiring precise adherence to standardized formatting rules and the timely resolution of any issues that arise during payment processing. The subcontractor will be responsible for ensuring seamless integration and compliance with state-mandated electronic invoice protocols to maintain uninterrupted financial transactions between the agency and its vendors. This includes monitoring system performance, troubleshooting errors, and implementing corrective actions to uphold payment accuracy and efficiency. The opportunity is posted under NAICS code 541512 and is classified as a subcontract with a response deadline of August 19, 2026. It is managed by Centro on behalf of the New York State agency, though specific location details and point of contact information are not provided. The contract is open to qualified vendors capable of executing electronic invoicing workflows within the state’s designated payment infrastructure, with performance expected to align with New York’s broader financial automation goals.

General Info

Manage electronic invoicing per New York State protocols, ensure system compliance, and resolve payment issues by August 19, 2026.

Agency

New York → Centro

NAICS

541512 - Computer Systems Design Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-21.

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

View the prime solicitation

Virtual Infrastructure Software 2026-2029

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

PostedJul 28

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 01:30:00 PM EDT

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Organization & Contact Information

AgencyNew York → Centro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Centro

Office AddressN/A

ContactsNo contact information available

Full Description

Management of electronic invoicing through the NYS Comptroller’s e-payment system, ensuring compliance with formatting rules and resolving payment processing issues.