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This Subcontract opportunity from Utah was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Installation and Integration Services

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: 541512
New
SLED
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

about 2 hours ago

DEADLINE

N/A
NAICS: 541512
New
International
Electronic Committee Management System (ECMS).
Solicitation # CCBC/PS3024/26/GH
Caerphilly County Borough Council is seeking tenders for the provision, implementation, support, and maintenance of a secure, cloud-hosted Electronic Committee Management System (ECMS). This system is intended to modernize the administration of democratic services by facilitating the creation, management, publication, and archiving of committee agendas, reports, minutes, and decisions. Key functional requirements include committee and calendar management, decision tracking, a public-facing publication portal, and secure access via desktop, tablet, and mobile devices. The solution must integrate with Microsoft 365 and other council systems, featuring role-based access controls and audit reporting. Crucially, the system must be fully bilingual in English and Welsh to ensure compliance with Welsh Language Standards, accessibility requirements, data protection legislation, and recognized security standards. The contract is scheduled to run from November 1, 2027, to October 31, 2032, with a possible five-year extension option renewed annually, potentially extending the term to November 1, 2037. The procurement is being conducted under a Competitive Flexible Procedure per the Procurement Act 2023, with a multi-stage evaluation weighted toward demonstrations (45%), quality questions (35%), and price (20%). The successful supplier will be responsible for system configuration, data migration, user acceptance testing, and comprehensive training for administrators, officers, and elected Members. Payment terms are set at 30 days, and the submission deadline for tenders is December 11, 2026.
Caerphilly County Borough Council

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 541512
New
Federal
AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04
Solicitation # FA445226SC001
The Air Mobility Command A6 Information Technology Needs Commercial Solutions Opening, solicitation FA445226SC001, is a competitive solicitation managed by the 763rd Enterprise Sourcing Squadron to obtain innovative IT solutions for secure and scalable infrastructure transformation. While the overarching CSO is unrestricted, the specific Area of Interest for Base IT Modernization is set aside exclusively for Service-Disabled Veteran Owned Small Businesses. The primary objective is to overhaul outdated legacy systems to improve operational efficiency, data sharing, and warfighter effectiveness by integrating modern technologies across core, cloud, and edge environments. The scope of work includes an initial site survey, design, full installation, and system acceptance testing, culminating in a seamless turnover with as-built documentation and government training. The acquisition follows a two-step selection process consisting of an initial white paper submission followed by a detailed approach by invitation. White papers are evaluated based on technical merit and importance to the agency. The government anticipates awarding Firm-Fixed Price contracts, though it reserves the right to use Other Transaction for Prototype Projects. Key requirements include a Secret facility clearance and Secret eligibility for all personnel, enrollment in continuous vetting, and compliance with the Risk Management Framework to achieve an Interim Authority to Test. The CSO remains open until February 26, 2031, with specific submission deadlines established for individual Areas of Interest.
FA4452 763 Ess

POSTED

about 7 hours ago

DEADLINE

in over 4 years
NAICS: 541512
New
Federal
ADAPTS IDIQ
Solicitation # 622775913
The Defense Information Systems Agency (DISA) is seeking sources for the All-Domain Adaptive Platforms and Technologies Support (ADAPTS) Indefinite-Delivery/Indefinite-Quantity (ID/IQ) Single Award contract. This effort, with an estimated value of 500 million dollars, aims to provide administration and management support for DISA Services Platforms and business intelligence capabilities. The scope of work includes sustained operations, continuous software integration, and platform-as-a-service (PaaS) engineering across the DISA Connect customer access portal, ServiceNow, Salesforce, Workday, and Palantir platforms. Key technical requirements include DevSecOps deployment in DoD/DoW Impact Level 6 or higher cloud environments, the implementation of Cross-Domain Solutions, and the management of API gateways and multi-tenant data layer architectures. The contract anticipates a ten-year ordering period, with a base period from February 3, 2028, to February 2, 2033, and an option period extending to February 2, 2038. Performance will occur at the contractor's site and DISA Headquarters in Fort Meade, Maryland. Strict security and certification standards apply, requiring the contractor to maintain CMMC Level 2 certification and a final Top Secret Facility Security Clearance. All personnel must be U.S. citizens holding active Secret, Top Secret, or TS/SCI clearances. The procurement is categorized under NAICS 541512 with a size standard of 34 million dollars, and responses must demonstrate compliance with FAR clause 52.219-14 regarding limitations on subcontracting.
Defense Information Systems Agency

POSTED

about 7 hours ago

DEADLINE

in 20 days
NAICS: 541512
New
SLED
Library Collection Analysis Tool
Solicitation # SRC000515
The North Dakota University System (NDUS) is soliciting proposals for a centralized, data-driven Library Collection Analysis Tool to support libraries and affiliated branches across North Dakota. The required solution must be a secure, web-based interface capable of aggregating and analyzing collection data from multiple integrated library systems, specifically including Polaris ILS. Key functional requirements include comprehensive collection analysis regarding size, age, and usage, data-driven tools for weeding and acquisition, and configurable dashboards for tracking performance metrics. The system must support multi-level analysis from individual branches to the statewide level and must comply with FERPA and accessibility standards, including the Americans with Disabilities Act and the Rehabilitation Act. Proposals will be evaluated on a 100-point scale, with 80 points allocated to technical factors—specifically the IT solution, product support, and vendor qualifications—and 20 points allocated to cost. Cost evaluation is based on the initial deployment plus the first two years of annual costs, with a budget limit of $5,000 for one-time implementation and between $16,000 and $20,000 for annual costs. The contract is governed by the laws of North Dakota with venue in Burleigh County. NDUS maintains ownership of all work products and reserves the right to suspend services for convenience. Payments are issued within 45 calendar days of an approved invoice. All inquiries and proposals must be directed to the Procurement Officer, April Moser, with a final submission deadline of December 4, 2026.

POSTED

about 13 hours ago

DEADLINE

in 24 days

AI Contract Overview

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This contract involves the installation, configuration, and integration of technology and systems supplied to school district sites. The scope includes ensuring that the equipment is properly calibrated and that training is provided to relevant personnel, enabling effective use of the installed systems. The work is intended to support the seamless deployment and functionality of technology resources within educational environments. Issued by a Utah agency, this subcontract focuses on services categorized under the NAICS code 541512, which relates to computer systems design services. The solicitation was posted in early June 2026, with responses due later that month. Although detailed location and contact information are not specified, the contract emphasizes timely execution and comprehensive support during the installation and integration process to meet the specific needs of school districts.

General Info

Installation, calibration, integration, and training for technology systems in Utah school districts by June 2026.

Agency

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of IFBRP26-01.

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

View the prime solicitation

Nebo School District Musical Instruments for Springville High School

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

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Installation, configuration, and integration of supplied technology and systems at school district sites, including calibration and training.

More opportunities from Utah

Same awarding agency

NAICS: 562111
New
SLED
DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission
Solicitation # SB27009
The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.
Solid Waste Collection

POSTED

4 days ago

DEADLINE

in 20 days
View Details

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