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NJKiDS Application Maintenance & Operations

Open
State & Local

Contract Overview

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

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The NJKiDS Application Maintenance and Operations subcontract, issued by the New Jersey Division of Purchase and Property, focuses on providing comprehensive maintenance for the NJKiDS application. The scope of work includes corrective, perfective, adaptive, and preventive maintenance, alongside the management of critical batch schedules such as daily parameter updates, SDU cash payment extraction, and the generation of void check files. The primary objective is to ensure a fully operational and compliant application environment for prime contractors working on New Jersey Department of Human Services projects. Strict regulatory compliance is a central requirement of this contract, specifically adhering to IRS Publication 1075 and 45 CFR 307.10. Consequently, all assigned personnel must be FTI certified to handle sensitive data. This opportunity is designated as a Sub-Contracting Small Business Set Aside for Categories 1, 2, and 3 under NAICS code 541511, with a response deadline set for January 5, 2027.

General Info

NJKiDS application maintenance subcontract requiring FTI certification, due January 5, 2027.

Documents

This scope was carved out of 26DPP01287.

The full solicitation package (19 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

T2314 - NJKiDS Application Maintenance and Support for NJ ACSES

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Organization & Contact Information

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AgencyNew Jersey → Division of Purchase and Property
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs corrective, perfective, adaptive, and preventive maintenance for the NJKiDS application for prime contractors on NJ Department of Human Services projects. Manages batch schedules including daily parameter updates, SDU cash payment extraction, and void check file generation. Requires compliance with IRS Publication 1075 and 45 CFR 307.10. Personnel must be FTI certified. Delivers a compliant, operational application environment.

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