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This Government Contract opportunity from Michigan was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IT System Integration and API Development

Closed
State & Local

Contract Overview

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

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NAICS: 541511
New
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FA4890 Hq Acc Amic

POSTED

about 13 hours ago

DEADLINE

in 29 days
NAICS: 541511
New
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NISC Enterprise Support Tasking (NEST)
Solicitation # 693KA9-26-R-00003
The NISC Enterprise Support Tasking (NEST) contract is a set-aside for Women-Owned Small Business (WOSB) concerns, managed by the FAA's AJW-2 Directorate. The primary objective is to provide operations and maintenance (O&M) support for the NIMS and CMIS systems, which manage the Task Order and Financial Management lifecycles for the NAS Integration Support Contract (NISC). The scope includes ensuring uninterrupted system availability, maintaining security certifications and ATO status, and providing quality assurance and control. A critical component of the work involves serving as a Subject Matter Expert to design, develop, test, and deploy a new software system to support the transition from NISC IV to NISC V, while maintaining the existing NIMS system to close out previous contracts. The contract is structured as a firm fixed price award with a 12-month base period and four 12-month option periods, totaling a potential period of performance of five years. Award selection is based on a Best Value approach, prioritizing technical approach, past performance, price, and the transition plan. Key deliverables include the integration of financial dashboards for metrics such as Estimate at Completion and Earned Value Measurement, as well as the maintenance of cybersecurity compliance through the FAA's Enterprise Risk Management framework. Performance will be monitored by the Contracting Officer and the Contracting Officer's Representative, with a focus on technical quality, timeliness, and successful system transition.
693KA9 Contracting For Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Detroit is seeking a subcontractor to design and maintain a secure API integration between its background screening platform and the Applicant Tracking System to enable real-time, bidirectional data exchange and seamless system interoperability. This effort is critical to ensuring accurate, timely, and secure transmission of applicant data across both platforms, supporting efficient hiring processes while maintaining strict data integrity and compliance with security standards. The subcontractor must demonstrate expertise in API development, system integration, and cybersecurity practices to implement a robust, scalable solution that meets the City’s operational needs. The solicitation, classified under NAICS code 541511 for Custom Computer Programming Services, is posted with a response deadline of August 10, 2026, and is available through the Detroit BonfireHub portal. While no set-aside designation or specific office address details are provided, performance is expected to support the City of Detroit’s internal operations in Michigan. The project requires ongoing maintenance and support beyond initial deployment to ensure continued system functionality, security, and adaptability to future changes in either platform. Subcontractors must be prepared to align with the City’s technical and compliance requirements without specific point of contact information being publicly disclosed.

General Info

Detroit seeks subcontractor to design and maintain secure API integration for real-time applicant data exchange.

Agency

Michigan → City Of DetroitView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 548009.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BACKGROUND SCREENING SERVICES

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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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AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → City Of Detroit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and maintain secure API integration between the background screening platform and the City’s Applicant Tracking System to enable real-time data flow and system interoperability.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541330
SLED
CDD - As-Needed Capital Services
Solicitation # 549139
The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals under RFP 549139 for as-needed design-build and capital improvement services. The scope of work includes MEP upgrades, structural repairs, roofing, site improvements, carpentry, fire protection, and general engineering services for recreation facilities and other city-owned assets. The anticipated contract term is two years with the possibility of renewals, and the city may make multiple awards. Qualified contractors must demonstrate at least ten years of experience with projects of similar scope and size and provide a bonding capacity letter from a licensed agency at the time of submission to avoid rejection. The evaluation process considers technical approach, methodology in value engineering and risk mitigation, and proven results from prior projects, with additional points available through Detroit Equalization Credits. Successful respondents must provide payment and performance bonds equal to 100 percent of the contract value and meet strict post-award compliance requirements, including City of Detroit Treasury Clearances and SAM registration. Project completion is verified through a formal inspection process and final walk-throughs involving the CDD project manager and building representatives. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms.
Engineering Services

POSTED

17 days ago

DEADLINE

in 14 days
View Details

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