This Government Contract opportunity from New Mexico was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LICENSE RENEWALS

Awarded

60-S0022-26-CP121State & Local

Submission Closed05/17/2026, 06:00:00 AM UTC

Contract Overview

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

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NAICS: 513210

New

SLED

CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is soliciting bids for contract CTRST266350, which focuses on the procurement of Structures Engineering Inspection Survey Software. This solicitation, identified by number WMATA-0000010867, falls under NAICS code 513210 and is managed through the agency's Virginia-based organizational structure. Interested parties must submit their responses by the deadline of November 30, 2026, at 5:00 PM. The solicitation was officially posted on October 28, 2026, and further details regarding the bidding process can be accessed through the official WMATA supplier portal.

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NIGP Commodity Code License & Seat Provisioning

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Legislation Tracking Software ProvisionThis subcontract agreement concerns the provision of a cloud-based legislation tracking software solution designed for prime contractors working on State of Alabama agency projects. The scope of work includes the delivery of a functional software subscription, system access, hosting, and ongoing maintenance to monitor legislative activity. To qualify, the provider must hold a proprietary license or be an authorized reseller of the specific tracking solution. The contract is established for a five-year term under NAICS code 513210. Managed by the Agency Administration for the state of Alabama, the opportunity was posted on October 27, 2026, with a response deadline of November 1, 2026.

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Managed WAN Transport Services (Category 1)This subcontract for Managed WAN Transport Services involves the provision of fully managed, vendor-owned, and vendor-operated transport circuits for prime contractors working on Flour Bluff ISD network projects. The scope of work requires the delivery of active, managed WAN connectivity between seven specific sites and the District Hub, utilizing fiber optic transport infrastructure. To ensure future scalability, the vendor must be capable of managing transport layers ranging from 25 Gbps up to 100 Gbps per circuit. The project falls under NAICS code 513210 and must strictly adhere to E-rate eligibility requirements. Interested parties should note that the response deadline is January 12, 2027. This agreement ensures that the district maintains high-capacity, reliable connectivity across its network infrastructure through a professional managed service model.

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Eastern Region Examination System Application

Solicitation # ocds-h6vhtk-07905b

Network Rail Infrastructure Limited is seeking a single supplier to provide an Examinations System Application for the Eastern Structures region. This procurement is conducted as an open market exercise using the Competitive Flexible Procedure under the Procurement Act 2023. The primary objective is to acquire a system that supports various examination types and integrates with the Network Enterprise Structures and Tunnels (NEST) modular engineering asset management system to ensure regulatory compliance with the Office of Rail and Road. The estimated total contract value is 1,375,000 GBP excluding VAT, with a total potential duration of eight years structured as a 5+1+1+1 year arrangement, estimated to run from June 10, 2027, to June 10, 2035. The scope of work includes licensing and support for an initial 120 users, as well as configuration services aligned to specific milestones. While the commercial evaluation focuses on these fixed costs, bidders must also provide non-committed pricing for user volume increases in increments of 20. Award decisions will be based on a weighted evaluation of quality and price. Interested parties must submit their proposals in English via the BravoNR portal by the deadline of December 11, 2026, at 3:00pm.

Network Rail Infrastructure Limited

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Clinical Rotation Scheduling Software

Solicitation # 26RFI20414

The University of South Dakota is issuing Request for Information 26RFI20414 to conduct market research for scheduling software designed to manage Pillar 3 clinical rotation schedules. The university seeks a solution capable of handling the planning, release, adjustment, approval, and administration of these schedules, with specific functional requirements including a lottery system for schedule release, approval routing to the Registrar and department assistants, and configurable lockout dates for changes. The software must also enforce credit-hour limits, prevent duplicate course scheduling, and support spreadsheet format exports. Interested vendors must provide detailed information regarding their implementation approaches, technical capabilities, and approximate 3 and 5-year cost estimates. Critical compliance and security requirements include FERPA-relevant data protection, accessibility compliance via a VPAT, and third-party security certifications such as SOC 2 Type II or ISO 27001. Technical responses should address identity integration options like Single Sign-On and the use of AI within the application. All responses must be submitted in PDF format to [email hidden] by 3:00 p.m. Central Time on October 28, 2026, and should not be submitted through the ESM Sourcing portal.

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Vocera Communication System Licensing and Software SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Technology Acquisition Center NJ, involves the supply of Vocera brand name software licenses for prime contractors working on VA medical center projects. The scope of work includes providing concurrent Voice and Messaging user licenses, Vocera Engage licenses for clinical system integration, various telephony session licenses including Analog, Digital T1/PR1, and SIP, as well as server licenses for VMI and Report Servers. Eligible providers must hold authorized Vocera reseller status and ensure all deliverables comply with VA TRM and Section 508 standards to provide active software entitlements. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 513210, with a response deadline of November 2, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

SDS Compliance and Management Software ProviderThis small business set-aside subcontract through the Department of the Interior's BLM Contracting Activity requires a provider to supply and host a cloud-based software platform for prime contractors. The system will serve as an online database to catalog chemicals across 10 District offices and 74 facilities, specifically managing up to 6,500 Safety Data Sheets. Key technical capabilities must include GHS auto-updates, QR code generation, and the ability to print labels for secondary containers. The provider must ensure the platform maintains strict compliance with OSHA Hazardous Communication Standards and 29 CFR 1910.1200. This opportunity falls under NAICS code 513210 and is designated as a total small business set-aside. Interested parties should note the response deadline of November 7, 2026.

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Continental United States (CONUS)-Wide Telecommunications Management System-as-a-Service

Solicitation # PANAPG-27-P-0000057122

W6QK Acc-Apg Contr Ctr

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R604--Mail Tracking Service

Solicitation # 36C25927Q0017

Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Online management support software for SDS

Solicitation # 140LL027Q0013

Solicitation 140LL027Q0013 is a total small business set-aside for a firm fixed-price commercial item purchase order to provide online management support software for chemical Safety Data Sheets (SDS). The contract supports the Bureau of Land Management (BLM) facilities across Oregon and Washington, covering 10 district offices and 74 individual facilities. The software must be capable of cataloging and inventorying approximately 4,500 SDS, with a total ceiling of 6,500 SDS over a five-year period. Key technical requirements include the ability to scan and generate QR codes for chemical identification, printing GHS-compliant secondary container labels, and providing auto-updates and alerts via the Global Harmonizing System. The services must comply with OSHA Hazardous Communication Standards and 29 CFR 1910.1200 and will be delivered remotely. The contract structure consists of a base year and four optional one-year extensions. Award will be granted to the responsible quoter whose proposal is most advantageous to the government, based on an evaluation of technical approach, past performance, and price. Proposals must be submitted in two parts: a non-price section addressing technical and past performance capabilities, and a price section utilizing the provided price schedule. The government will evaluate the total cost by adding all option prices to the base requirement. Administration of the contract includes invoicing through the Federal Reserve Bank of St. Louis and technical monitoring by a designated Contracting Officer's Representative.

Blm Contracting Activity

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Deming Public Schools has issued a notice of intent for a sole-source purchase from Tyler Technologies, Inc. for the amount of 77,153.21. This procurement, identified by solicitation number 60-S0022-26-CP121, is intended to cover software license renewals and support services for the period spanning June 30, 2026, through June 30, 2027. The renewal encompasses several critical operational modules, including Cora Accounting, General Fixed Assets, and Human Resources. This action is being pursued under NMSA 1978 Section 13-1-126, and the contract has not yet been executed. As this is a notice of intent, alternative sources may be submitted for consideration within 15 calendar days. The response deadline for this justification process is set for May 17, 2026.

General Info

Deming Public Schools sole-source software renewal from Tyler Technologies for 77,153.21.

Agency

New Mexico → DEMING PUBLIC SCHOOLS

NAICS

513210 - Software Publishers

Place of Performance

Not specified

Set-Aside

NONE

Documents

Deming Public Schools - Tyler Technologies Sole Source Justification and Quote

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 1

special-notice

AwardedOct 28

Contract was awarded

Submission Closed

05/17/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → DEMING PUBLIC SCHOOLS

ContactsNo contacts available

OfficeNM

Organization / AgencyNew Mexico → DEMING PUBLIC SCHOOLS

Office AddressNM

ContactsNo contact information available

Full Description

Intended sole-source purchase from TYLER TECHNOLOGIES, INC for $77,153.21 (06/30/2026 through 06/30/2027). Justification: SOFTWARE LICENSE/RENEWAL. This is a notice of intent to purchase under NMSA 1978 Section 13-1-126 — the contract is NOT executed and alternative sources may be submitted within 15 calendar days.

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