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, July 8 at 2:00 PM EDT

Register Free →

Justification for Cancellation of Solicitation No. CS-119444-O

Awarded
CS-119444-OFederal

Contract Overview

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

AI Contract Overview

Show more

The National Institutes of Health, through its Office of Acquisition and Logistics Management, issued Solicitation No. CS-119444-O on March 12, 2025, under the NITAAC CIO-SP3 Government-Wide Acquisition Contract vehicle, with a planned period of performance through December 31, 2028. The solicitation sought comprehensive IT and operational technology services, including application modernization, cloud migration, cybersecurity operations, network support, helpdesk functions, and infrastructure sustainment for NIH’s enterprise environment, targeting the NAICS code 541519 for other computer-related services. No set-aside provisions were applied, and the performance location was designated as Bethesda, Maryland. However, on June 25, 2026, the solicitation was formally canceled due to significant changes in NIH's IT governance structure, specifically the implementation of NIH IT Centralization and alignment with Executive Order 14240, which rendered the original Performance Work Statement obsolete and misaligned with current strategic priorities. The solicitation’s scope had originally intended to incorporate modern capabilities such as AI, automation, and Software Defined Access, but these were not sufficiently defined within the outdated requirements, and key federal cybersecurity directives including Executive Order 14028 and OMB M-22-09 Zero Trust Architecture were referenced but not embedded into enforceable performance standards. The contracting officer, Justin M. Borden, issued the cancellation notice, citing programmatic and fiscal risks, as well as unacceptable contractual misalignment, without proceeding to award. No pricing, evaluation factors, contract clauses, inspection criteria, or special requirements were finalized due to the cancellation prior to any offeror submissions or contract execution. The place of performance and official agency address remain Bethesda, MD 20892, and no contracting officer’s representative or technical point of contact was formally designated in the available documentation.

General Info

NIH canceled IT services solicitation due to governance changes, rendering requirements obsolete before award.

Agency

Department Of Health And Human Services → National Institutes Of HealthView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Bethesda, MD, 20892, USA

Set-Aside

NONE

Documents

(1)

Notice+of+Cancellation_RFP_CS-119444-0.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → National Institutes Of Health
Contacts1 person available
OfficeBethesda, MD, 20892, US
Organization / Agency
Department Of Health And Human Services → National Institutes Of Health
View Agency Profile
Office AddressBethesda, MD, 20892, US
Contacts
BORDEN JUSTIN M

Full Description

Show more

See attached

Similar Contracts

NAICS: 541519
New
Federal
7B20--SALIENT'S RECORDING SERVER UPDATEThis contract, issued by the Department of Veterans Affairs through Network Contracting Office 22, solicits commercial products and services for the upgrade of Salient Systems Power Platinum and Power Elite Network Video Recorders. The procurement is unrestricted and falls under NAICS code 541519 for Custom Computer Programming Services, with a total award amount of $34 million. The requirement includes seven Platinum servers with 120TB storage and one Elite server with 384TB storage, each equipped with Xeon 5418Y processors, 64GB RAM, Windows Server 2022, a 480GB OS drive, and Salient Systems CompleteView Version 7.6.0.214 pre-installed, all backed by a five-year basic warranty. Vendors must provide two factory-certified technicians to perform initial setup to comply with existing service agreements, and all equipment must be delivered to the Carl Hayden Medical Center in Phoenix, Arizona by September 30, 2026. Offers must be submitted via email by July 13, 2026, and remain valid for at least 60 days, with technical questions due by July 7, 2026. The contract is a firm-fixed price, evaluated under FAR 52.212-1, 52.212-4, and 52.212-5, with additional VA-specific clauses governing payment submission through the Tungsten Network, delivery location, marking of deliverables, packing standards, Buy American compliance, and non-discrimination requirements. Invoices must be submitted electronically in arrears per VAAR 852.232-72, and payments will be processed via electronic funds transfer. The contractor is required to meet all salient characteristics and performance specifications without deviation, and the government retains the right to assess compliance with subcontracting limitations and Executive Order 13899. All documentation, including pricing, delivery schedule, and technical specifications, must be referenced in the bid, and the contracting officer will evaluate offers based on technical compliance and price. The contract is administered by Anette Doan, and offers are to be submitted directly to her email address.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541519
New
SLED
Community School Partner Referral & Service Tracking SystemThe Rochester City School District is seeking a subcontractor to develop a secure digital referral and service tracking system tailored for community-based student support services. The system must include a partner portal that enables external organizations to securely refer students, track service delivery, and engage in closed-loop workflows that ensure timely follow-up and accountability. Functional requirements emphasize end-to-end visibility from referral initiation through service completion, with mechanisms to monitor outcomes, manage caseloads, and maintain data integrity across multiple stakeholders. The platform must prioritize cybersecurity, compliance with privacy standards, and intuitive usability for non-technical community partners. The procurement is issued as a subcontract under NAICS code 541519, targeting software development and custom programming services, with a response deadline of July 22, 2026. The system will serve as a critical infrastructure component for coordinating student support services across schools and community agencies, aiming to eliminate manual processes, reduce administrative burdens, and improve service coordination for at-risk students. Performance is expected to occur within the jurisdiction of the Rochester City School District, though the exact physical location is unspecified. The project requires a solution that is scalable, audit-ready, and designed for integration with existing district systems, with no set-aside provisions indicated for small or disadvantaged businesses.
Rochester City School District

POSTED

2 days ago

DEADLINE

in 24 days
View Details