This Government Contract opportunity from Texas was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Go-Live & Cutover Support

Closed

State & Local

Submission Closed06/11/2026, 05:00:00 PM 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

Federal

PYXIS LOGISTICS INPATIENT VISTA INTERFACE

Solicitation # 36C25527Q0010

The Department of Veterans Affairs, through Network Contract Office 15, is seeking sources for the Pyxis Logistics inpatient VistA interface support and maintenance for the Columbia VAMC in Missouri. This requirement, identified by solicitation number 36C25527Q0010 and NAICS code 541519, is currently in the sources-sought phase. The primary objective is to ensure the continued operational support and maintenance of the inpatient VistA interface to facilitate efficient logistics and clinical care. Key requirements for the contractor include strict adherence to the Buy American statute and Section 508 accessibility standards for all electronic and information technology products. The contractor must demonstrate the capability to integrate and interface with the Federal EHR system while meeting all VA cybersecurity and interoperability requirements. Additionally, the selected provider must be registered in the System for Award Management, provide an authorized service or distributor provider letter from the Original Equipment Manufacturer, and undergo verification via the SBA if claiming SDVOSB or VOSB status. Acceptance of services will be based on device verification, software functionality, and the successful integration of the Federal EHR system.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Request for Information for SMPDS MSP Services

Solicitation # FA221727R0001

The Air Force Nuclear Weapons Center, Combatant Command – Command and Control Division is issuing a Request for Information to identify a Managed Service Provider for the Special Access Program Mission Planning and Distribution System. The selected contractor will provide operations, sustainment, and software development for a Major Weapon System, utilizing Agile and DevSecOps frameworks to deliver feature development and architecture updates. The scope includes transitioning the Seashore enclave from Cloud Service Provider-managed delivery to MSP operational sustainment and maintaining the system's Authority to Operate. The technical environment consists of a hybrid cloud and on-premise stack featuring Red Hat Enterprise Linux 8, Windows Server 2022, VMWare Hypervisor, Oracle Weblogic, and Oracle 19c. The anticipated contract is a Firm Fixed Price, Cost Reimbursement effort with an estimated value of 9 million dollars. It features a five-year base period starting March 11, 2027, with a potential six-month extension through September 11, 2032. A critical requirement is the possession of a Top Secret/SCI level facility clearance and the ability to store special access classified material. While software development will initially occur at the contractor's facility with bi-weekly integration at government sites, the government plans to transition development teams to Offutt AFB, Nebraska, during the period of performance. Interested respondents must submit unclassified capability packages by October 5, 2026, demonstrating their technical expertise and facility capabilities.

FA2217 Cocom C2 Aflcmc/hbc

POSTED

DEADLINE

Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)

Solicitation # SaaS_SI_OCCS

The Defense Commissary Agency (DeCA) is conducting market research through a Sources Sought notice to identify capabilities for Software-as-a-Service (SaaS) subscriptions and Systems Integration (SI) professional services. The objective is to maintain and enhance the Omnichannel Customer Communication System (OCCS), which integrates four primary functional pillars: Salesforce Service Cloud for CRM and AI, Sprout Social for social media management, Adobe Workfront for marketing work management, and Adobe Experience Manager (AEM) Assets for digital asset management. Key technical requirements include the migration of digital assets from a legacy Bynder DAM to AEM Assets, the configuration of Salesforce Einstein/Agentforce for automated triage, and the provisioning of a multi-platform architecture within GovCloud. The anticipated contract will be a Firm-Fixed-Price (FFP) agreement with a performance period consisting of a 12-month base period and four 12-month option periods, totaling up to five years. Strict adherence to cybersecurity standards is mandatory, requiring FedRAMP Moderate (DoD IL4) or High (DoD IL5) accreditation, FIPS 140-2/3 encryption, and compliance with DoD Manual 8140.03. Additionally, the contractor must ensure zero public model training using agency data and maintain strict isolation of CUI and PII. Interested respondents under NAICS 541519 must submit a capability statement not exceeding 15 pages in a single searchable PDF, including authorized reseller verification letters where applicable.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

Solicitation # FA813926Q0030

Solicitation FA813926Q0030 is a sole-source, firm-fixed-price request for quote issued by the Air Force Sustainment Center at Tinker Air Force Base for the acquisition of four precision time and frequency systems. Specifically, the requirement is for two Polyspace Servers for Ada (Part Number 001-0193) manufactured by Brandywine for the Royal Saudi Air Force and two for the Japan Air Self-Defense Force. These systems are mission-critical hardware required to generate precision 1PPS signals and IRIG B serial time codes necessary for the synchronization and calibration of navigation, network processing, storage, and communications equipment within a Boeing-designed Mission Computing architecture. The procurement is designated as a 100 percent small business set-aside and will be awarded to the responsible vendor offering the lowest evaluated price, provided the offer is technically acceptable. Deliveries are required to be FOB Destination at Tinker AFB, Oklahoma, with a delivery timeline not to exceed 30 days after receipt of order. The contractor must adhere to specific commercial packaging best practices, including palletization for shipments exceeding 150 pounds and specific exterior marking for storage. Required insurance coverages include workers compensation of at least 100,000 dollars, general liability of 500,000 dollars per occurrence, and automobile liability of 500,000 dollars per occurrence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA8139 Afsc Pzimb Software

POSTED

DEADLINE

Solicitation # 80NSSC26943899Q

The NASA Shared Services Center, acting as the procuring center for the NASA Glenn Research Center, intends to award a sole source contract to Illinois Tool Works Inc for the purchase of an Instron 68TM-30 Table Mounted Materials Testing System. This procurement is being conducted under the authority of FAR 12.102(a) for commercial items, utilizing NAICS code 541519. The system is specifically required for axial testing and must feature a force capacity of 30 kN, a maximum crosshead travel of 1119 mm, and a horizontal test space of 947 mm. The comprehensive acquisition includes the primary testing hardware, a 21.5 inch touch computer operator dashboard, an expanded data acquisition module with eight sensor conditioner adapter cables, and Bluehill Universal Testing Software. Additionally, the contract covers onsite training for software fundamentals and advanced features, system warranty services, and an Instron Connect Agreement. Performance will take place at the NASA Glenn Research Center in Cleveland, Ohio, with an expected delivery and performance period of 12 to 16 weeks after receipt of order. Interested organizations were invited to submit capability statements by October 5, 2026, to determine if the procurement should be competed.

NASA Shared Services Center

POSTED

DEADLINE

FDIC_ Software Subscription Renewal (SUB) - SolarWinds

Solicitation # CORHQ-26-Q-0335

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0335 for the renewal of SolarWinds IT software subscriptions. The requirement specifically involves the conversion of existing licenses to SolarWinds Observability Self-Hosted Advanced for Enterprise AE1500, supporting up to 1500 nodes. This is a firm-fixed-price contract with an initial period of performance starting November 11, 2026, and ending November 10, 2027. The contract includes two optional renewal periods, extending the final expiration date to November 10, 2029. The award will be based on the lowest priced and technically acceptable (LPTA) offer, where technical acceptability is determined by meeting minimum requirements without additional benefit for exceeding them. Proposals must be submitted by October 5, 2026, and must be divided into six specific parts, including the price schedule, representations and certifications, software license agreements, supply chain risk management information, reseller certificates, and any additional vendor assumptions. Non-tangible deliverables, such as certificates and maintenance renewals, are to be submitted electronically to the FDIC Division of Information Technology.

POSTED

DEADLINE

IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ

Solicitation # 205AE9-26-Q-00053

The Department of the Treasury, Internal Revenue Service (IRS) is soliciting proposals under solicitation 205AE9-26-Q-00053 to establish a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance. This 100% Total Small Business Set-Aside under NAICS 541519 seeks up to three awardees to provide turn-key, OEM-supported solutions for approximately 410 conference rooms nationwide. The scope includes equipment procurement, installation, staging, maintenance, troubleshooting, and technology refresh cycles. The total maximum ordering value for the five-year lifecycle is 24,746,987.96 dollars, with an estimated ordering period from March 1, 2027, to February 29, 2032. The procurement follows a strict two-phase submission process. Phase 1 serves as a binary pass/fail administrative gate focusing on corporate brand authorizations for Poly/HP, Crestron, Q-SYS, AVer, Crestron NVX, and Microsoft Teams Rooms, as well as staffing compliance. Only offerors who pass Phase 1 are invited to Phase 2, which involves a blinded technical narrative, past performance references, and a firm-fixed-price proposal. Per Amendment 0002, the Phase 2 proposal due date has been extended to October 30, 2026. Award decisions will be based on a Best Value Trade-Off, where technical factors are significantly more important than price. Contractors must adhere to rigorous cybersecurity and technical standards, including FISMA, NIST SP 800-53, and IRS Publication 4812. Personnel requiring facility or network access must hold a favorably adjudicated Moderate Risk Background Investigation (MBI) clearance. The contract also mandates compliance with ADA Title II and III for assistive listening and closed captioning. Administrative requirements include mandatory invoicing via the Invoice Processing Platform (IPP) and the submission of monthly workforce reports to ensure the prime contractor performs at least 51 percent of the total contract cost for personnel.

It Strategy And Modernization

POSTED

DEADLINE

DA10--TRACKCORE LICENSE AND SUPPORT

Solicitation # 36C24626Q1109

The Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price delivery order to Four Points Technology, LLC under contract NNG15SD22B. This action is for the procurement of Trackcore License and Support Services for Facility Management at the Hampton VA Medical Center located in Hampton, Virginia. The requirement is classified under NAICS code 541519 for Other Computer Related Services, which carries a small business size standard of 34 million dollars. The contract structure consists of a base year plus four option years. The scope of work includes annual licenses for the TrackCore application and service fees for TrackCore Cabinets and application troubleshooting for each year of performance. This notice is an intent to sole source under the authority of FAR 16.505(b)(2)(i)(B) and is not a request for competitive quotations. Interested parties must submit their capability responses via email to the contracting specialist by October 5, 2026, at 11:00 am EDT.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Sole Source Notice of Intent - Unisys System Services

Solicitation # 842674820

The Defense Information Systems Agency (DISA) and the Defense Information Technology Contracting Organization (DITCO) intend to negotiate a sole-source, firm-fixed-price contract with Science Applications International Corporation (SAIC) for commercial Unisys OS 2200 System Services. This effort is a follow-on to contract HC1084-23-D-0002 and is designed to provide continuous, uninterrupted managed services for over 3,000 worldwide users. The scope includes the provision and maintenance of operating systems for production, development, and test environments, supporting critical high-volume DFAS transaction processing for Army and Air Force accounting applications. The contractor will be responsible for deploying separate instances for classified (Secret/SIPRNet) and unclassified (NIPRNet) environments, providing 24x7x365 technical support, and integrating OS management with DISA's enterprise systems management architecture. The contract is structured as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) vehicle with a total period of performance from December 1, 2026, through November 30, 2031, consisting of a one-year base period and four one-year option periods. Performance will occur across various DISA data centers globally, including sites in the United States, Germany, and Bahrain. Key requirements include maintaining a Secret Facility Clearance, ensuring all personnel are U.S. citizens, and adhering to strict cybersecurity standards such as CMMC policies and NIST Special Publications. The contractor is also responsible for the warehousing, shipping, and receiving of equipment, excluding Government Furnished Equipment, and must comply with rigorous marking and handling standards for classified and controlled unclassified information.

It Contracting Division - PL84

POSTED

DEADLINE

Furnace Interface Upgrade

Solicitation # FA813226Q0058

Solicitation FA813226Q0058 is a Firm Fixed Price purchase order for a one-time upgrade of the furnace interface for Furnace Vacuum 45 at the Oklahoma City-Air Logistics Complex, located at Tinker AFB, Oklahoma. This requirement is a 100 percent Small Business Set-Aside under NAICS 541519. The scope of work includes the purchase of a Wonderware InTouch 2023 R2 software license, in-house configuration and software installation on government-supplied hardware, and subsequent on-site configuration, integration, and testing. The contractor is responsible for providing all necessary labor, tools, and equipment to ensure the successful demonstration of all furnace events and routines. Quotes are due by October 13, 2026, and will be evaluated based on price and a pass/fail review of capability and experience. Specifically, offerors must demonstrate expertise and certification in Aveva/G-M Wonderware/InTouch HMI and provide at least two customer references from the last five years. Award will be granted to the responsible offeror determined to be most advantageous to the government. All shipping is FOB Destination to Tinker AFB, and invoicing must be processed through the Wide Area Workflow application with standard Net 30 payment terms.

POSTED

DEADLINE

RFQ-27-05699 Accela Software Solution and Support

Solicitation # BD-27-1060-ITD00-ITD00-133948

ITD0001 - Executive Office of Technology Services and Security

POSTED

DEADLINE

Notice of Approval of Sole Source

Solicitation # S-C25102-00018077

The Finance agency of Oregon has issued a Notice of Approval of Sole Source for Child Support Case Management services, identified by solicitation number S-C25102-00018077. This procurement is managed by Jennifer Conrod and is designated for performance in Salem, Oregon. The solicitation was posted on September 28, 2026, with a response deadline set for October 5, 2026. As a sole source procurement, this action indicates that the agency has identified a specific provider, PROSECUTORbyKARPEL, to fulfill the requirements of the case management system.

Finance

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract titled Go-Live & Cutover Support requires the provision of real-time technical assistance during the critical system activation phase, encompassing full cutover execution, immediate incident response, dedicated user support, and comprehensive post-launch validation to ensure seamless transition and operational stability. The contractor must be available to manage high-pressure scenarios with precision, ensuring minimal downtime and maximum system reliability throughout the go-live window. This subcontract is issued under the NAICS code 541519 for other computer-related services and was posted on April 29, 2026, with a response deadline of June 11, 2026. The work is associated with the Data Services agency operating in Texas, and performance is expected to occur at an unspecified location under the agency’s jurisdiction. Participation in this opportunity requires the ability to respond dynamically to live-system challenges with established protocols, technical expertise, and clear communication channels to support end users and operational teams during and after the system transition.

General Info

Provide real-time support for system cutover, incident management, user assistance, and validation post-launch.

Agency

Texas → Data Services

NAICS

541519 - Other Computer Related Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-DS-KXPU-04-26.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Kentico xPerience Upgrade

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Data Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Data Services

Office AddressN/A

ContactsNo contact information available

Full Description

Provide real-time support during system activation, including cutover execution, incident response, user support, and post-launch validation.

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