This Solicitation opportunity from New York was posted on November 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FASFA Verification

Closed

2116076State & Local

Submission Closed12/20/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519

New

SBIR / STTR

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Mosquito Liquid Handler Software Support and TroubleshootingThis subcontract, titled Mosquito Liquid Handler Software Support and Troubleshooting, involves providing comprehensive technical support for prime contractors working on National Institutes of Health laboratory projects. The scope of work includes remote and on-site software troubleshooting, as well as the installation of proprietary software upgrades specifically for Mosquito nanoliter liquid handlers to ensure optimal system performance. To successfully deliver fully operational software systems, the contractor must have access to proprietary OEM software source code and update packages. This opportunity is categorized under NAICS code 541519 and is associated with the Department of Health and Human Services. The response deadline for this requirement is November 11, 2026.

National Institutes Of Health Olao

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Certified Data Sanitization and Media DisposalThis subcontract for Certified Data Sanitization and Media Disposal supports prime contractors on PAE MC projects for the Department of Defense. The selected provider will be responsible for the verified sanitization of SSDs and SD cards using industrial wiping or degaussing equipment, ensuring all processes strictly adhere to NIST 800-88 standards. Additionally, the contractor will manage the physical disposition of retired assets and provide formal sanitization verification reports upon completion. The work is to be performed in Quantico, Virginia, under NAICS code 541519. Interested parties must submit their responses by the deadline of December 4, 2026.

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CMMC and NIST SP 800-171 Compliance SupportThis subcontract opportunity with the U.S. Air Force focuses on providing cybersecurity auditing and implementation services for prime contractors engaged in SBIR projects. The primary objective is to ensure compliance with NIST SP 800-171 and prepare organizations for CMMC certification. Key responsibilities include conducting gap analyses, implementing necessary security controls within development environments, and producing critical compliance documentation such as the System Security Plan and the Plan of Action and Milestones. The project is designated as a Total Small Business Set-Aside under NAICS code 541519, specifically targeting firms with fewer than 500 employees to meet SBIR/STTR mandates. Interested parties must submit their responses by November 25, 2026. The ultimate goal of the engagement is to deliver a fully documented and compliant security posture that meets Department of Defense standards.

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Nationwide Technical Support and Content ManagementThis subcontract, titled Nationwide Technical Support and Content Management, supports the LexiDrug for Dentistry platform for prime contractors working on Department of Veterans Affairs projects. The scope of work involves managing critical clinical data, including drug alerts, interactions, toxicology reports, MSDS sheets, and instructional videos, while utilizing a content management system to ensure the clinical knowledge base remains current. In addition to content management, the contract requires the provision of nationwide help desk support for VHA users and the continuous monitoring of system uptime. Managed under NAICS code 541519 for Rpo Central within the Department of Veterans Affairs, the agreement ensures the delivery of ongoing technical assistance and a reliable, updated resource for dental clinical data.

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FY27 COMCAST GOVERNMENT SERVICES LLC FY27 OPTION YEAR EXERCIZED

Solicitation # FY27OYCOMCASTGOVERNMENTSERVICES

Department Of Justice US Marshal Service

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Pilot Training Transformation Device Support Services IV (PTT DSS IV)

Solicitation # FA300227RDSS4

The Pilot Training Transformation Device Support Services IV (PTT DSS IV) is a firm fixed price contract awarded as a total small business set-aside to provide comprehensive maintenance and support for immersive pilot training devices. The contractor is responsible for the installation, maintenance, and support of 142 Immersive Training Devices, including common, enhanced, and helicopter classifications, as well as up to 17 Instructor Operating Stations. These services are performed across multiple locations, including Joint Base San Antonio Randolph, Columbus AFB, Laughlin AFB, Vance AFB, Sheppard AFB, and Fort Rucker. The scope includes maintaining a common software interface for PTT components and providing hardware solutions for cockpit simulation and on-premises network architecture. The contract is structured with a base period from December 22, 2026, to December 21, 2027, with two subsequent one-year option periods. Award is based on a competitive best value subjective tradeoff, where past performance is significantly more important than price. Technical requirements are evaluated on a pass/fail basis across five subfactors, including quality control and technical objectives. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoDI 5200.48 for safeguarding controlled unclassified information, and the submission of an organizational conflict of interest mitigation plan within ten business days of award.

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iSite CMP License Renewal

Solicitation # 80NSSC27948147Q

The NASA Shared Services Center is seeking the renewal of iSite CMP Software for the NASA Kennedy Space Center, with a period of performance from December 15, 2026, to December 14, 2027. The scope of work includes the iSite CMP Contract and Program Management Office System, featuring modules for deliverables, estimating, financials, funding, risk, and task management, along with API access for building RESTful applications on the .NET Framework. The requirement specifies that hosted data must be FedRAMP/FISMA compliant and includes 1 TB of storage and help desk support. The government intends to award a sole source contract to MSM Group Inc under FAR 12.102(a), as they are determined to be the sole provider. However, interested organizations may submit capability statements by November 2, 2026, to determine if the procurement should be conducted on a competitive basis. Key deliverables include the submission of a SLAM NASA Entitlement Reporting Form within five business days of the order. This procurement is governed by FAR Part 12 for commercial products and services and includes the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman. Performance will take place at the COMET Warehouse at the Kennedy Space Center in Florida.

NASA Shared Services Center

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FDIC - Salesforce Enterprise Agreement – Subscription Licenses/Maintenance

Solicitation # CORHQ-26-Q-0400

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0400 for a Salesforce Enterprise Agreement covering subscription licenses and maintenance. This firm-fixed-price contract includes an initial period of performance from February 2, 2027, to January 31, 2028, with two subsequent one-year option periods extending the final expiration date to January 31, 2030. The scope primarily involves the provision of software licenses and maintenance, with optional line items for professional services such as Strategic Technical Architecture and Agentic Activation, Foundation, and Acceleration services. Performance is based in Arlington, Virginia, though non-tangible deliverables like product keys and activation codes are submitted electronically. The contract will be awarded to the responsive offer that is the lowest priced and technically acceptable, utilizing the Lowest Price Technically Acceptable (LPTA) evaluation method. Financial capability is assessed on a pass/fail basis. Offerors must be certified Salesforce resellers and submit a four-part proposal consisting of a pricing workbook, Section K representations and certifications, software license agreements, and a reseller authorization letter. Strict security requirements are in place, requiring all personnel with access to FDIC systems to execute confidentiality agreements and complete cybersecurity and privacy awareness training. Invoices must be submitted electronically to the Division of Finance/Accounts Payable following specific naming and formatting conventions.

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Cloud Based Data Management, Analytics, and Reporting Solution to Replace SAS

Solicitation # AWStoSAS

The Department of Justice, specifically the Office of Research and Evaluation, has issued a sources-sought Request for Information under solicitation number AWStoSAS to identify commercially available, non-SAS, cloud-based data management and analytics solutions. The objective is to replace SAS 9.4 M7 with a solution deployable within the AWS GovCloud (US) partition. The required solution must support the migration of 35 TB of data and SAS programs and comply with FISMA Low/Medium/High requirements and FedRAMP Class C/Class D classifications. Industry respondents are asked to provide a technical approach for AWS-native or compatible tools, a migration strategy and timeline, and a proposed training curriculum for approximately 20 researchers utilizing SQL, Python, and R. Additionally, the agency is seeking firm overviews detailing SAS-to-AWS migration experience, GovCloud past performance, socioeconomic status, and non-binding Rough Order of Magnitude cost ranges for planning purposes. This RFI is for information and planning purposes only and does not constitute a formal solicitation. Responses are due by November 14, 2026, and the primary point of contact is Timothy Brayfield.

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SMS Platform Maintenance and Technical Support ServicesThis subcontract for SMS Platform Maintenance and Technical Support Services involves providing technical maintenance and optimization for SMS delivery platforms supporting prime contractors on Pakistan State Oil Company Ltd projects. The scope of work includes monitoring system uptime, troubleshooting carrier delivery failures, updating API configurations, and applying security patches to the messaging interface. The service provider will utilize API management software and network monitoring tools to ensure operational efficiency, delivering regular maintenance reports and system uptime logs. The project is based in Pakistan and falls under NAICS code 541519. Interested parties must note the response deadline of November 11, 2026, following the posting date of October 28, 2026. This engagement focuses on maintaining the stability and security of the messaging infrastructure essential for the agency's operational communications.

Pakistan State Oil Company Ltd

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DEADLINE

Vendor Cybersecurity Review ServicesThis subcontract for Vendor Cybersecurity Review Services supports the State University of New York University-wide Benefits Office by providing specialized security and risk assessments of third-party vendors. The selected provider will be responsible for conducting annual cybersecurity reviews and evaluating vendor security postures through the application of risk assessment frameworks and auditing tools. The primary deliverable for this engagement is the production of annual vendor cybersecurity review reports. Qualified candidates must hold professional certifications, specifically CISSP or CISA, to ensure the technical rigor of the assessments. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026. This opportunity falls under NAICS code 541519 and is designed to mitigate third-party risk for prime contractors operating within the SUNY system.

State University of New York (SUNY)

POSTED

about 13 hours ago

DEADLINE

in 29 days

AI Contract Overview

The City University of New York is seeking an enterprise-wide solution to streamline the FAFSA verification process for students, parents, and financial aid offices across all NYS counties. The goal is to create a user-friendly, automated system that facilitates the collection, review, and submission of necessary documentation, with the aim of reducing student stop-outs caused by verification delays and increasing retention and enrollment. The contract, valued between $500,000 and $2,000,000, will be awarded for a five-year period, with a response deadline of December 20, 2024. The procurement process is governed by New York State's procurement laws, including the Lobbying Act, requiring vendors to communicate through designated channels and submit specific compliance forms if selected. Bidders must adhere to strict communication protocols and are subject to the state's procurement regulations, with the process emphasizing transparency and compliance. The contract will be subject to CUNY’s purchase order terms and conditions or standard agreements, and no set-aside for service-disabled veteran-owned businesses applies. The primary contact for procurement is Karen Pinckney, reachable via email or phone. This initiative aims to enhance the efficiency of FAFSA verification, ultimately supporting student retention and institutional enrollment efforts across the university system.

General Info

Agency

City University of New York (CUNY)

NAICS

541519 - Other Computer Related Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Exhibit A - CUNY FAFSA Verification Solution Requirements

sow

High

UCO-938 Federal Student Aid Verification Solution RFP

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 22

Solicitation

Response DeadlineDec 20

Deadline has passed

Submission Closed

12/20/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCity University of New York (CUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyCity University of New York (CUNY)

Office AddressN/A

Contacts

Karen PinckneyProcurement Manager

contact@example.gov

+1 (555) 000-0000

Full Description

The City University of New York is seeking an enterprise-wide solution thatguides students, parents, and financial aid offices across CUNY through theentire verification process for Free Application for Student Financial Aid (FAFSA)claims. This solution shall facilitate the collection, completion, review, andsubmission of information and documentation required for the FAFSA verificationprocess through a user-friendly, automated process. It is CUNY’s intent toreduce stop-outs (students who begin attending school and stop/do not return)due to the verification process, and thereby increase the University’s retentionand enrollment. Any procurement resulting from this advertisement shall be subject to New YorkState Appendix A, CUNY Purchase Order Terms and Conditions, and/or astandard CUNY Agreement. The Procurement Lobbying Act (PLA) Applies to this Solicitation.The restricted period began with the publication of this ad.Compliance Procurement Lobbying ActRequired Forms: Vendor shall complete, sign and submit the following forms if1 of 7they are selected.“Offerer’s Affirmation of Understanding of and Agreement pursuant to StateFinance Law § 139-j (3) and § 139-j (6) (b)”1. “Offerer’s Disclosure of Prior Non-Responsibility Determinations andCertification of Compliance with State Finance Law §139-j and §139-k” 2. Under the requirements of the State Procurement Lobbying Act allcommunications regarding advertised projects are to be channeled through theOffice of University Controller (*Designated Contacts). Until a designation ismade, communication with any other CUNY employees concerning this projectthat is determined to be an attempt to influence the procurement may result indisqualification. Contact with CUNY:Under the requirements of the PLA, all communications regarding advertisedprojects are to be channeled through the Designated Contact. Communicationwith respect to this procurement initiated by or on behalf of an interested vendorthrough others than the Designated Contact may constitute an “impermissiblecontact” under NYS law and could result in disqualification of that vendor. Rules and regulations and more information on this law, please visit: http://www.ogs.ny.gov/aboutogs/regulations/advisoryCounci l/Faq.htm (AdvisoryCouncil FAQs)http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)http: //www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act Service-Disabled Veteran-Owned Set Aside: No Due date:12/20/2024 2:00 PM Contract term: 5 years County(ies): All NYS counties Business entities awarded an identical or substantially similar procurement contract within the past five years: .