This Government Contract opportunity from Washington was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ERP System Configuration & Customization

Closed

State & Local

Submission Closed05/03/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541512

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Oconee County Schools is soliciting proposals under solicitation number Tech-FY27-001-Switches for the procurement and installation of network switches across multiple Georgia sites, including Oconee County High School, Oconee County Elementary School, the School Street Campus, and the Maintenance and Transportation Department. The scope of work includes the installation of switches and patch panels in alternating rack configurations, the removal and organization of decommissioned equipment, and the provision of a detailed inventory manifest. Vendors must adhere to strict cleanliness standards for MDF and IDF rooms and are required to recycle cardboard packaging and remove all installation debris. This procurement is subject to E-Rate funding requirements, necessitating that vendors possess a valid Service Provider Identification Number (SPIN), maintain good standing with the FCC and USAC, and comply with the Lowest Corresponding Price (LCP) rule. Proposals are due by November 30, 2026, and will be evaluated based on compatibility with existing infrastructure (30%), the ability to provide equipment and support (10%), and K-12 experience and references (10%). Award notifications are expected by December 4, 2026. Required submission documentation includes a certificate of insurance naming the district as an additional insured, an HB 87 Immigration Affidavit, and itemized pricing that specifies E-Rate eligibility percentages for all items.

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Security Systems Software and Cybersecurity SupportThis subcontract for Security Systems Software and Cybersecurity Support involves providing technical management and cybersecurity oversight for security software used by prime contractors on Buckinghamshire Healthcare NHS Trust projects. The scope of work includes managing software and firmware updates, executing security patching, remediating vulnerabilities, and controlling user access rights. Additionally, the provider is responsible for performing system backups and testing through specialized security management software and patching tools. The primary deliverables for this engagement are patched and secure system software, accompanied by detailed backup logs and vulnerability reports. Interested parties should note that the response deadline for this opportunity is November 26, 2026.

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DA10--ORACLE Upgrade SaaS Subscriptions in Support of Veterans Canteen Service (VCS) (VA-27-00010417)

Solicitation # 36C10B27Q0093

The Department of Veterans Affairs is issuing this Request for Information to plan the procurement of Oracle Retail and Store Inventory Management (SIM) SaaS subscriptions for the Veterans Canteen Service. The primary objective is to replace legacy on-premises Oracle Retail Merchandising System (RMS) v13 and SIM systems with a modernized cloud-based solution to achieve compliance with VA Office of Information and Technology security requirements. The scope includes core subscriptions for Oracle Retail Insights, Assortment Planning, and Inventory Planning Optimization, with additional optional tasks for Merchandise Financial Planning, Lifecycle Pricing Optimization, and Oracle Integration Cloud Services. The anticipated period of performance consists of a 12-month base period with four 12-month option periods, not to exceed 60 months in total. This effort is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541512, with a size standard of 34 million dollars. Interested vendors must provide a capability summary, a rough order of magnitude for the base and option periods, and corporate experience references. Requirements include strict adherence to VA cybersecurity standards, including FIPS-validated cryptographic methods and the provision of a Software Bill of Materials. Additionally, contractors must ensure supply chain integrity through tamper-evident packaging and chain-of-custody documentation. Responses are due by November 5, 2026, and must be limited to 10 pages, excluding OEM authorization letters for Oracle distributors.

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RFI for C2IMERA WARDEN- DAF EMIS (Department of Air Force Emergency Management Information System)

Solicitation # FA8730-26-RFI-C2IMERA-WARDEN

The Department of the Air Force, through the Kessel Run Program Management Office at AFLCMC/C3C, is conducting market research via this Request for Information to establish the Department of Air Force Emergency Management Information System (DAF EMIS) under project WARDEN. The objective is to develop a Government-owned, AI-enabled enterprise software capability that decouples and transitions installation Emergency Management capabilities from the legacy C2IMERA system. The system is designed to automate the full emergency management lifecycle—Preparedness, Protection, Response, and Recovery—to ensure mission assurance and operational resilience across the Command and Control continuum, specifically supporting Air Combat Command and Pacific Air Force. The required solution must utilize a microservice architecture operating under the Maven Smart System data platform and adhere to Agile, DevSecOps, and Lean product management practices. Key technical requirements include the ability to function within DoD cloud ecosystems, support distributed architecture for edge execution during denied communications, and provide automated geospatial foundations for real-time infrastructure tracking. The system must meet Impact Level 5 and 6 security standards, comply with NIST SP 800-53 and OGC standards, and target a Technology Readiness Level of 7 or greater. This RFI is for planning purposes only and does not constitute a solicitation for bids or proposals; currently, no funds are available for this effort. Interested vendors must submit unclassified responses by 1700 EST on October 30, 2026, via the designated portal. Responses should focus on capabilities and requirements refinement rather than marketing materials or pricing. Future awardees will be required to maintain a secret clearance prior to award and a TS/SCI FCL before scaling and fielding the solution.

FA8730 Kessel Run Aflcmc/hbbk

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DA10--Oracle Retail and Store Inventory Management (SIM) SaaS Migration (VA-27-00003431)

Solicitation # 36C10B27Q0092

The Department of Veterans Affairs, through the Technology Acquisition Center NJ, is issuing a Request for Information (RFI) for planning purposes to acquire Oracle Retail and Store Inventory Management (SIM) SaaS subscriptions. The objective is to migrate legacy on-premises applications, including the Oracle Retail Merchandising System, Store Inventory Management, Retail Data Warehouse, and EDI Pre-processor, to the Oracle Retail Merchandising Foundation Cloud Service (MFCS) and Oracle Retail Store Inventory and Operations Cloud Service (SIOCS). The scope includes the provisioning and management of development, test, and production environments, as well as operational support such as hosting, disaster recovery, and quarterly security updates. The anticipated period of performance consists of a 12-month base period with four 12-month option periods, not to exceed 60 months in total. This effort is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541512. Interested vendors must provide a capability summary, a Rough Order of Magnitude (ROM) for the base and option periods, and corporate experience references. Submissions are limited to 10 pages and must be delivered via email by November 5, 2026. Key compliance requirements include adherence to the VA Technical Reference Model, Section 508 compliance, and the provision of a Software Bill of Materials (SBOM). Additionally, contractors must comply with strict data protection standards, including the use of tamper-evident packaging for any IT hardware and adherence to VA Critical Security Controls by July 1, 2025. Authorized Oracle resellers are required to provide an OEM authorization letter.

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Asset Tracking and Management ServicesThe Asset Tracking and Management Services subcontract involves the supply and management of a comprehensive asset tracking system for prime contractors working on North Cumbria Integrated Care NHS Foundation Trust projects. The scope of work includes the implementation of RFID and barcode tracking technology, the execution of inventory auditing, and the generation of detailed asset lifecycle reports utilizing specialized software and handheld scanning equipment. The service provider is required to maintain strict adherence to Trust asset policies and established data management standards to ensure real-time visibility of assets. This contract, categorized under NAICS code 541512, requires the delivery of consistent inventory reports to support the operational needs of the North Cumbria Integrated Care NHS Foundation Trust.

North Cumbria Integrated Care NHS Foundation Trust

POSTED

about 9 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract titled ERP System Configuration & Customization seeks a subcontractor to configure a new enterprise resource planning platform and develop tailored modules, workflows, reports, and system integrations aligned with specified requirements. The work involves adapting the ERP solution to meet the unique operational needs of the Puget Sound Regional Council, ensuring seamless functionality across departments and data systems. The project requires technical expertise in ERP implementation, custom development, and system integration, with a focus on delivering a scalable and efficient platform that supports the organization’s long-term goals. The solicitation was posted on February 15, 2024, with a response deadline of May 3, 2024, and is classified as a subcontract under NAICS code 541512 for Computer Systems Design Services. The work is being managed by the Washington state agency under the Puget Sound Regional Council, though specific details about the place of performance or point of contact are not provided. Interested parties must submit proposals through the designated online portal, and while no set-aside information is available, the contract is open to qualified subcontractors capable of delivering complex ERP customization services.

General Info

Subcontractor to configure and customize ERP system for Puget Sound Regional Council with integrations and tailored modules.

Agency

Washington → Puget Sound Regional Council

NAICS

541512 - Computer Systems Design Services

Place of Performance

WA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2024-05.

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

View the prime solicitation

Enterprise Resource Planning (ERP) Software System

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

PostedFeb 15

subcontract

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWashington → Puget Sound Regional Council

ContactsNo contacts available

OfficeN/A

Organization / AgencyWashington → Puget Sound Regional Council

Office AddressN/A

ContactsNo contact information available

Full Description

Configure new ERP platform, develop custom modules, workflows, reports, and integrations based on defined requirements.

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