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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MAINTENANCE AND SUPPORT

Awarded

70-U0015-26-CP321State & Local

Submission Closed08/28/2026, 06:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519

New

SBIR / STTR

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National Institutes Of Health Olao

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Certified Data Sanitization and Media DisposalThis subcontract for Certified Data Sanitization and Media Disposal supports prime contractors on PAE MC projects for the Department of Defense. The selected provider will be responsible for the verified sanitization of SSDs and SD cards using industrial wiping or degaussing equipment, ensuring all processes strictly adhere to NIST 800-88 standards. Additionally, the contractor will manage the physical disposition of retired assets and provide formal sanitization verification reports upon completion. The work is to be performed in Quantico, Virginia, under NAICS code 541519. Interested parties must submit their responses by the deadline of December 4, 2026.

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CMMC and NIST SP 800-171 Compliance SupportThis subcontract opportunity with the U.S. Air Force focuses on providing cybersecurity auditing and implementation services for prime contractors engaged in SBIR projects. The primary objective is to ensure compliance with NIST SP 800-171 and prepare organizations for CMMC certification. Key responsibilities include conducting gap analyses, implementing necessary security controls within development environments, and producing critical compliance documentation such as the System Security Plan and the Plan of Action and Milestones. The project is designated as a Total Small Business Set-Aside under NAICS code 541519, specifically targeting firms with fewer than 500 employees to meet SBIR/STTR mandates. Interested parties must submit their responses by November 25, 2026. The ultimate goal of the engagement is to deliver a fully documented and compliant security posture that meets Department of Defense standards.

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Nationwide Technical Support and Content ManagementThis subcontract, titled Nationwide Technical Support and Content Management, supports the LexiDrug for Dentistry platform for prime contractors working on Department of Veterans Affairs projects. The scope of work involves managing critical clinical data, including drug alerts, interactions, toxicology reports, MSDS sheets, and instructional videos, while utilizing a content management system to ensure the clinical knowledge base remains current. In addition to content management, the contract requires the provision of nationwide help desk support for VHA users and the continuous monitoring of system uptime. Managed under NAICS code 541519 for Rpo Central within the Department of Veterans Affairs, the agreement ensures the delivery of ongoing technical assistance and a reliable, updated resource for dental clinical data.

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FY27 COMCAST GOVERNMENT SERVICES LLC FY27 OPTION YEAR EXERCIZED

Solicitation # FY27OYCOMCASTGOVERNMENTSERVICES

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Pilot Training Transformation Device Support Services IV (PTT DSS IV)

Solicitation # FA300227RDSS4

The Pilot Training Transformation Device Support Services IV (PTT DSS IV) is a firm fixed price contract awarded as a total small business set-aside to provide comprehensive maintenance and support for immersive pilot training devices. The contractor is responsible for the installation, maintenance, and support of 142 Immersive Training Devices, including common, enhanced, and helicopter classifications, as well as up to 17 Instructor Operating Stations. These services are performed across multiple locations, including Joint Base San Antonio Randolph, Columbus AFB, Laughlin AFB, Vance AFB, Sheppard AFB, and Fort Rucker. The scope includes maintaining a common software interface for PTT components and providing hardware solutions for cockpit simulation and on-premises network architecture. The contract is structured with a base period from December 22, 2026, to December 21, 2027, with two subsequent one-year option periods. Award is based on a competitive best value subjective tradeoff, where past performance is significantly more important than price. Technical requirements are evaluated on a pass/fail basis across five subfactors, including quality control and technical objectives. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoDI 5200.48 for safeguarding controlled unclassified information, and the submission of an organizational conflict of interest mitigation plan within ten business days of award.

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SMS Platform Maintenance and Technical Support ServicesThis subcontract for SMS Platform Maintenance and Technical Support Services involves providing technical maintenance and optimization for SMS delivery platforms supporting prime contractors on Pakistan State Oil Company Ltd projects. The scope of work includes monitoring system uptime, troubleshooting carrier delivery failures, updating API configurations, and applying security patches to the messaging interface. The service provider will utilize API management software and network monitoring tools to ensure operational efficiency, delivering regular maintenance reports and system uptime logs. The project is based in Pakistan and falls under NAICS code 541519. Interested parties must note the response deadline of November 11, 2026, following the posting date of October 28, 2026. This engagement focuses on maintaining the stability and security of the messaging infrastructure essential for the agency's operational communications.

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DEADLINE

Vendor Cybersecurity Review ServicesThis subcontract for Vendor Cybersecurity Review Services supports the State University of New York University-wide Benefits Office by providing specialized security and risk assessments of third-party vendors. The selected provider will be responsible for conducting annual cybersecurity reviews and evaluating vendor security postures through the application of risk assessment frameworks and auditing tools. The primary deliverable for this engagement is the production of annual vendor cybersecurity review reports. Qualified candidates must hold professional certifications, specifically CISSP or CISA, to ensure the technical rigor of the assessments. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026. This opportunity falls under NAICS code 541519 and is designed to mitigate third-party risk for prime contractors operating within the SUNY system.

State University of New York (SUNY)

POSTED

about 13 hours ago

DEADLINE

in 30 days

AI Contract Overview

Clovis Community College has issued a notice of intent for a sole-source purchase from Ellucian Company L.P. for maintenance and support services regarding the Banner Financial, Human Resources, and Student Information System. The proposed contract is valued at 998,697.00 dollars and is intended to cover a performance period from July 1, 2026, through June 30, 2028. This procurement is being pursued as a sole-source acquisition under NMSA 1978 Section 13-1-126 because Ellucian holds proprietary ownership of the system's source code and intellectual property. The solicitation, identified by number 70-U0015-26-CP321, is currently in the justification phase and has not yet been executed. As part of the public notice process, alternative sources may be submitted for consideration within 15 calendar days. The request is supported by a renewal quote valid through March 8, 2026, ensuring the continued operational stability of the college's core administrative information systems.

General Info

Clovis Community College sole-source Banner system support from Ellucian for 998,697.00 dollars.

Agency

New Mexico → CLOVIS COMMUNITY COLLEGE

NAICS

541519 - Other Computer Related Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

Clovis Community College - Ellucian Company Sole Source Determination

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 1

special-notice

AwardedOct 28

Contract was awarded

Submission Closed

08/28/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → CLOVIS COMMUNITY COLLEGE

ContactsNo contacts available

OfficeNM

Organization / AgencyNew Mexico → CLOVIS COMMUNITY COLLEGE

Office AddressNM

ContactsNo contact information available

Full Description

Intended sole-source purchase from ELLUCIAN COMPANY L.P. for $998,697.00 (07/01/2026 through 06/30/2028). Justification: PROPRIETARY. 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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