Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Florida was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Award Single Source provider for Swivl proprietary software licenses

Closed
IA-26-170State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 513210
New
Federal
LexisNexis Bridger Insight XG InstantID & Waterfall Co-Term RFQ
Solicitation # CORHQ-26-Q-0314
The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0314 for a firm-fixed-price contract to provide co-termed software maintenance and support for LexisNexis Bridger Insight XG, InstantID, and Waterfall Email and Phone services. The procurement includes a base period from November 2, 2026, to November 1, 2027, with two option periods that extend the final expiration date to November 1, 2029. The scope of work focuses on the delivery of software maintenance, including the provision of product keys, activation codes, digital certificates, and evidence of subscription renewals. Performance will be based in Arlington, Virginia, and the FDIC will utilize the Lowest Price Technically Acceptable (LPTA) method for award. Proposals must be submitted electronically to Tammy Mattox by October 9, 2026, at 4:00 p.m. Central Time. Submissions must be divided into five distinct volumes covering the price schedule, representations and certifications, license agreements, proof of authorized partnership or OEM status, and additional information. Offerors are required to maintain an active System for Award Management (SAM) registration and must submit all invoices through the Invoice Processing Platform (IPP). The FDIC Oversight Manager will be responsible for inspection and acceptance, with a fifteen-business-day window to determine if the delivered goods and services comply with contract requirements.
_

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 513210
New
Federal
DA01--NEW - Managerial Cost Accounting SaaS
Solicitation # 36C10B27Q0011
The Department of Veterans Affairs Technology Acquisition Center is conducting market research via Request for Information 36C10B27Q0011 to identify a modern Commercial Off-the-Shelf Managerial Cost Accounting Software as a Service solution. This initiative aims to replace the legacy Decision Support System with a platform capable of advanced cost allocation and modeling aligned with SFFAS No. 4, FFMIA of 1996, and other federal financial standards. The anticipated contract structure is a firm-fixed-price award with a base period of 12 months and four 12-month option periods, not to exceed 60 months total. The scope includes the SaaS platform, implementation, configuration, virtual training, and integration with existing VA platforms such as the SDP, CDW, and FMS. Technical requirements emphasize strict security and regulatory compliance, including FedRAMP authorization, HIPAA compliance, and alignment with the VA Zero Trust First Cybersecurity Strategy. The solution must be capable of achieving a VA Authority to Operate within 60 calendar days of authorization intake and must support specific security scanning frequencies and audit log retention periods. Performance will be monitored through a Quality Assurance Surveillance Plan, with a strong emphasis on Section 508 compliance and Enterprise Architecture standards. Interested vendors, including VOSB and SDVOSB firms, must submit a capability statement, technical narrative, Rough Order of Magnitude pricing, and a compliance matrix by October 7, 2026.
Technology Acquisition Center Nj (36C10B)

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 513210
New
Federal
7A21--VISN AudioCare Products
Solicitation # 36C25927Q0005
The Department of Veterans Affairs, Network Contracting Office 19, intends to award a non-competitive, sole-source firm fixed price contract to Payton Merger Sub II, LLC dba AudioCARE an Artera Company. This non-personnel contract provides additional software licenses, maintenance, and technical support for AudioCARE systems across seven VISN 19 Health Care Systems. The scope includes the provision of AudioPrefill, AudioCommunicator, TM-Prefill, TM-Communicator, and ACS-TM-Base SMS modules to facilitate automated patient communications for pharmacy, clinical, financial, and appointment services via phone, text, email, and internet. The contract structure consists of a 12-month base year with four optional one-year ordering periods, with an initial delivery requirement of 30 calendar days from the award date. The contractor is responsible for providing hardware and software upgrades, remote network support for operating system patching, and unlimited telephone support during standard business hours. Performance is monitored via a Performance Requirements Summary with a zero-deviation threshold for maintaining products in working condition. Strict security protocols are mandated, including compliance with the VA Information Security Rule of Behavior, mandatory background investigations, and the requirement that operations remain within United States jurisdiction. Additionally, the contractor must adhere to rigorous data protection standards, including immediate notification of system vulnerabilities and strict confidentiality of protected medical records under Title 38 U.S.C. Physical deliveries must utilize trusted channels, such as U.S. registered mail, and include tamper-evident packaging and chain-of-custody documentation.
Network Contract Office 19 (36C259)

POSTED

about 18 hours ago

DEADLINE

in 16 days
NAICS: 513210
New
SLED
Internal Audit Software
Solicitation # RFP-0012413-TECH-2026
The University of Michigan Office of Audit Services has issued Request for Proposal RFP-0012413-TECH-2026 to procure a comprehensive, secure, and scalable audit management software solution. The intended platform will support the full internal audit lifecycle—including planning, risk assessment, engagement management, workpaper documentation, issue tracking, and analytics—across the University's Ann Arbor campuses and Michigan Medicine. The primary objective is to enhance efficiency, collaboration, and visibility into audit status and results. Proposals are due by November 2, 2026, following a pre-bid conference scheduled for October 5, 2026. The University will evaluate vendors based on several critical factors, including solution capabilities, implementation methodology, data security controls, integration options, training and support models, pricing structure, and contractual compliance. Selected suppliers must adhere to strict regulatory and accessibility standards, including the Americans with Disabilities Act (ADA), Section 504 and 508 of the Rehabilitation Act, and WCAG 2.1 Level AA. Mandatory legal agreements include a Data Security Agreement (DSA) and, if the vendor accesses HIPAA-protected information, a Business Associate Agreement (BAA), both of which must be signed as is. Payment terms are set at Net 0 days for suppliers in the University's virtual card program or Net 45 days otherwise, with payments made via check, ACH, or wire transfer.
University of Michigan

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The Florida School for the Deaf and the Blind has issued a notice of intent to award a single source purchase to Swivl, Inc. for proprietary software licenses, with no competitive bidding process involved. This action is authorized under Florida state law and administrative rules, and the announcement serves solely as a public notification of intent rather than a solicitation for bids. The procurement focuses on three specific commodities: License Management Software, Educational or Reference Software, and Teacher Resource Materials, all tied to Swivl’s proprietary offerings. The original single source advertisement number, SS-26-169, references the specific products and services to be procured, though the exact quantities and pricing details are not included in this notice and are instead contained in that prior document. The advertisement period ran from June 23, 2026, to June 26, 2026, and performance is expected to occur within the state of Florida. The point of contact for inquiries is Kim Whitwam, Director of Purchasing, reachable by email at whitwamk@fsdbk12.org, with a phone number provided for further communication. Any protest regarding the intent to award must be submitted in writing within 72 hours of the notification and a formal written protest is required within ten days of the initial protest filing. No evaluation factors, inspection criteria, packaging requirements, contract administration details, or specific delivery schedules are outlined in the notice, as it is an administrative notice of intent rather than a full contract or competitive solicitation, and no FAR clauses or contract exhibits are attached or referenced in the materials provided.

General Info

Florida School for Deaf and Blind to procure Swivl’s proprietary software licenses via single-source non-competitive purchase.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(1)

Notice of Intended Decision IA-26-170 for Single Source Award to Swivl, Inc.

DOCX•notice-of-intended-decision

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida School for the Deaf and the Blind
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

Show more
Single Source Award to: Swivl, Inc.Advertisement Number: IA-26-170Original Single Source Advertisement Number: SS-26-169Version Number: 000 Advertisement Begin Date/Time: June 23, 2026 – 4:30 PMAdvertisement End Date/Time: June 26, 2026 – 4:30 PM Commodities:43231512 License Management Software43232500 Educational or Reference Software60101700 Teacher Resource Materials Re: Intent to Award Single Source provider for Swivl proprietary software licenses NOTE: THIS IS NOT A COMPETITIVE SOLICITATION OR REQUEST FOR BIDS. IT IS A NOTICE OF AN "INTENT TO AWARD A SINGLE SOURCE PURCHASE" WHICH IS POSTED PURSUANT TO §287.057(5)(c), F.S., §120.57(3),F.S., AND RULE 60A-1.045, F.A.C. BE SURE TO READ THE ENTIRE ADVERTISEMENT BEFORE CONTACTING THE AGENCY WITH BID RELATED QUESTIONS. Florida School for the Deaf and the Blind hereby announces its decision to procure the products/services described in the Original Single Source Advertisement Number referenced in the heading to the vendor referenced in the heading in the amount indicated in the Original Single Source Advertisement Number referenced in the heading.

More opportunities from Florida School for the Deaf and the Blind

Same awarding agency

NAICS: 237310
New
SLED
PUBLIC ANNOUNCEMENT FOR PALM ROW ROADWAY IMPROVEMENTS-RFP-27-063
Solicitation # RFP-27-063
The Florida School for the Deaf and the Blind (FSDB) is soliciting proposals under RFP-27-063 for roadway improvements at Palm Row on the FSDB campus. The project scope includes comprehensive infrastructure work such as milling, grinding, subgrade preparation, paving, asphalt surfacing, and the construction of sidewalks, ADA ramps, curbing, and four patio areas. Additionally, the project requires the installation of eight crosswalks with brick paver inlays, roadway signs, and repairs to entry and exit gate tracks. All work must be performed according to construction plans by Alfla LLC and requires the vendor to secure all necessary permits from the Florida Department of Transportation, the City of St. Augustine, and the St Johns River Water Management District. The project is scheduled to begin on December 23, 2026, with substantial completion required by August 6, 2027. The total contract value is capped at 2,953,105.00 dollars. Proposals are due by November 6, 2026, at 1:45 PM, and must be submitted as one original, five copies, and one electronic version in a sealed container. Qualified firms must be licensed in the State of Florida and provide a bid bond equal to 5 percent of the bid, along with evidence of the ability to provide a payment and performance bond for 100 percent of the project cost. Evaluation will be based on best value, considering technical scores, oral presentations, cost proposals, and vendor qualifications. The resulting contract may be renewed for up to three additional years. Payment is subject to annual legislative appropriation and follows a prompt payment schedule where FSDB has 20 days to deliver a payment voucher upon approval of services.
Highway, Street, and Bridge Construction

POSTED

4 days ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS