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This Subcontract opportunity from Virginia was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fleet Charging Management Software and Data Reporting

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
SLED
eGap-ILPSA Maint & Support -Lea Accounting-EMS LINQ, LLC
Solicitation # SRC0000037572
The Alabama State Department of Education, LEA Accounting and Reporting, is seeking sole source maintenance and support for the eGap and ILPSA web-based, vendor-hosted systems provided by EMS LINQ, LLC. These systems provide local education agencies with electronic access to federal formula and competitive applications, comprehensive improvement planning tools, professional development tracking, and fund requests. The scope of work includes ongoing maintenance and hosting for eGap base support, Perkins V comprehensive local needs assessments, and Title IV surveys and reports, as well as ILPSA base maintenance to ensure the continuous distribution of federal funds and real-time compliance data for local, state, and federal agencies. The contract is governed by the laws of the State of Alabama and the Department of Finance Administrative Code, with a total cost limit of 25,000 dollars and a maximum term of five years, subject to annual renewals. Key regulatory requirements include mandatory enrollment in the E-Verify program and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. All disputes are subject to the jurisdiction of the Board of Adjustment of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Payments are handled electronically via EFT or state-issued credit cards, and the contract is subject to non-appropriation of funds clauses per the Code of Alabama.
Alabama State Department of Education, LEA Accounting & Reporting

POSTED

about 16 hours ago

DEADLINE

in 4 days
NAICS: 518210
New
SLED
Online Learning Management System
Solicitation # BLZ26-00031274
The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for an online learning management system (LMS) to be used by the Dallas Fire-Rescue Department. The system must support up to 3,000 users and provide specific content libraries for EMS, compliance, structural firefighting, fire prevention, and fire HazMat, with EMS courses meeting National Registry and State of Texas recertification standards. Key technical requirements include the ability to create gated course structures based on examination scores, a committed availability SLA of 99.95% or higher, and the capacity to migrate four years of historical training records for 2,500 members within a 90-day period. Proposals will be evaluated based on functional requirements, local preference, and a Developing Regional & Inclusive Vendor Enterprises (DRIVE) plan, which allocates 20 points for SBE utilization, local economic impact, and engagement scores. The City intends to award the contract to the highest-ranked proposer, with maximum points for the cost criterion awarded to the lowest cost per group. Applicants must provide at least three references from similar municipalities and complete a TRA Checklist regarding AI ethics and security. The contract is governed by the DRIVE Policy, requiring documented good faith efforts to meet participation goals, and mandates strict adherence to non-discrimination and ADA compliance.
City Of Dallas

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Loudoun County Public Schools in Virginia is seeking a subcontractor to provide a specialized software platform designed for the management of electric school bus fleet operations. The primary objective of the contract is to implement a system capable of managing EV charger access, authenticating drivers, tracking overall usage, and generating detailed data reports to ensure efficient fleet oversight. This opportunity was posted on May 7, 2024, with a response deadline of May 17, 2024. The project falls under NAICS code 518210, focusing on computing infrastructure management services to support the transition to electric transportation within the school district.

Documents

This scope was carved out of RI24110.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AC Level 2 Charger

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Loudoun County Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide software platform for managing EV charger access, driver authentication, usage tracking, and detailed data reporting for electric school bus fleet operations.

More opportunities from Virginia → Loudoun County Public Schools

Same awarding agency

NAICS: 323113
SLED
Promotional Items, Screen Printing and Embroidery Services
Solicitation # R24264 - ONGOING
Loudoun County Public Schools is seeking qualified sources to establish a multiple term contract for the provision of promotional items, branded apparel, screen printing, and embroidery services on an as-needed basis. The scope of work includes a wide variety of customized merchandise such as t-shirts, polos, hoodies, jackets, and various novelty items like pens, planners, and water bottles. The contract is initially for one year with four optional one-year renewals. Award selection will be made through competitive negotiations based on the best proposal, considering technical acceptability, price, and the offeror's ability to handle peak demands. Proposals must be submitted electronically via the LCPS Electronic Bidding System, and candidates must provide a pricing schedule, an electronic catalog with firm fixed unit prices, and at least two contract references. Key requirements include the ability to provide electronic proofs at no cost and product samples within four business days upon request. All deliveries are F.O.B. destination with a desired delivery timeline of 30 calendar days after receipt of order. Contractors must comply with the Virginia Public Procurement Act, maintain a quality control process, and adhere to strict non-discrimination and data confidentiality standards. Personnel providing services with direct student contact must certify they have no convictions related to sexual molestation or abuse.
Commercial Screen Printing

POSTED

3 months ago

DEADLINE

in 8 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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