This Justification (J&A) opportunity from Utah was posted on June 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice Of Intent To Award To Skyward

Awarded

25-00165DW-SSState & Local

Submission Closed06/24/2025, 11:30:00 AM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

New

SLED

Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

DEADLINE

CIT01277069_System Implementation Services

Solicitation # WMATA-0000010968

The Washington Metropolitan Area Transit Authority is seeking proposals for System Implementation Services under solicitation number WMATA-0000010968. This procurement opportunity is categorized under NAICS code 541512, focusing on computer systems design services to support the agency's operational infrastructure. The solicitation was posted on November 13, 2026, and requires all responses to be submitted by the deadline of December 14, 2026, at 5:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Asset Management Professional and Managed Services

Gwinnett County Public Schools

POSTED

DEADLINE

RFP-2704KM Comprehensive Asset Identification, Tracking & Intelligence Solutions

Solicitation # PE-77021-NONST-2027-000000229

Gwinnett County Public Schools is soliciting competitive sealed proposals under solicitation number PE-77021-NONST-2027-000000229 to establish one or more national cooperative purchasing contracts. The objective is to procure comprehensive asset identification, tracking, and intelligence solutions for the management of physical assets. The scope of work encompasses the procurement of identification and sensing hardware, tracking and visibility software platforms, and related professional and managed services. Additionally, the agency is seeking optional artificial intelligence and analytics capabilities to enhance asset intelligence. The solicitation was posted on November 13, 2026, with a response deadline of January 11, 2027, at 10:00 AM ET. All proposals and inquiries must be submitted electronically through the Euna Procurement interactive online portal. This procurement is managed by Gwinnett County Public Schools in Georgia, with Kim Murphy serving as the primary point of contact.

Gwinnett County Public Schools

POSTED

DEADLINE

Systems Integration Specialist

Los Angeles Unified School District

POSTED

DEADLINE

RFI No. 2476331394 School Enrollment System

Solicitation # 2476331394

The Los Angeles Unified School District is issuing Request for Information (RFI) No. 2476331394 to identify qualified firms capable of implementing and supporting multi-lingual student enrollment systems. The District seeks partners with experience managing large-scale educational entities with a complexity and volume of students, schools, and users comparable to LAUSD. The requested system must feature accessibility-compliant interfaces, support government and accreditor reporting such as IPEDS, and integrate securely with MiSiS and other District enterprise systems. Additionally, the provider must be able to offer comprehensive technical support, training, and troubleshooting for both central and school-based staff. This RFI is issued solely for information and planning purposes and does not constitute a formal solicitation or a commitment to contract. Interested firms must submit their responses in Microsoft Word or Adobe Acrobat format to Ericka Y. King by December 16, 2026. Submissions should include a cover letter, descriptions of team expertise, at least two case studies, and details regarding professional services and support methodologies. All submissions become District property, and any proprietary information must be clearly marked and segregated. All communications are governed by the District's Contractor Code of Conduct, and the use of LAUSD's name in promotional materials is strictly prohibited without written consent.

Los Angeles Unified School District

POSTED

DEADLINE

System Implementation and Configuration Services

Los Angeles Unified School District

POSTED

DEADLINE

RFI 2476194513 SCHOOL ENROLLMENT SYSTEM

Solicitation # 2476194513

The Los Angeles Unified School District is issuing Request for Information RFI No. 2476194513 to identify qualified firms capable of implementing and supporting multi-lingual student enrollment systems. The District is seeking non-proprietary information, industry standards, and best practices from firms that have experience managing enrollment operations for large-scale educational entities with a size and complexity comparable to LAUSD. Key technical requirements include the provision of accessibility-compliant interfaces and the use of plain-language help. This RFI is intended solely for information and planning purposes and does not constitute a formal request for proposal or a commitment to contract for any services. Interested firms must submit their responses by December 16, 2026, via email to Ericka King. Submissions should be formatted in Microsoft Word or Adobe Acrobat and organized into specific sections, including a cover letter, team member qualifications, at least two case studies, a description of professional services, and a detailed approach to methodology and training. Additionally, firms must identify the largest educational entities they currently support, specifying the number of students, schools, and users served. All submissions become the property of the District, and any proprietary information must be clearly marked and segregated.

Los Angeles Unified School District

POSTED

DEADLINE

Concessionaire Data Integration Services

POSTED

DEADLINE

Pre-Advertisement Notice for Digital Revenue Intelligence and Value Engagement (DRIVE)

Solicitation # PE-66062-NONST-2027-000000524

The City of Atlanta Department of Aviation is initiating a procurement process for the Digital Revenue Intelligence and Value Engagement (DRIVE) platform. This project seeks an integrated, airport-wide solution designed to automate the real-time collection and analysis of line-item sales data from all airport concessionaires. The primary objective of the system is to improve revenue accuracy, transparency, and operational efficiency through the implementation of automated rent validation, menu compliance monitoring, audit workflows, and centralized reporting. The procurement will follow a Multi-Step Sealed Bid process, beginning with a prequalification phase where vendors will be evaluated based on their experience and product demonstrations. This will be followed by an Invitation for Bid (IFB). The solicitation, numbered PE-66062-NONST-2027-000000524, was posted on November 13, 2026, with a response deadline of December 4, 2026. Interested parties may contact Craig Frayall for further information, and a Pre-Solicitation Conference will be held to provide additional details and address vendor inquiries.

POSTED

DEADLINE

Sludge Data Management & Support Services

Northern Ireland Water

POSTED

DEADLINE

T166 - Design, Installation, Commissioning and Maintenance of a Sludge Logging System

Solicitation # T166

Northern Ireland Water has issued solicitation T166 for the design, installation, commissioning, and maintenance of a sludge logging system based in Belfast. The system is intended to serve as a comprehensive tracking and audit trail for sludge, monitoring its movement from the source through various treatment locations. Key deliverables include a web-based data management and reporting portal to satisfy regulatory audit requirements set by the Northern Ireland Environment Agency and the Regulator, as well as the provision of planned and reactive maintenance, spare parts, and back-office support for site operations and data investigations. The contract is valued at approximately 5,270,000 GBP excluding VAT, with an initial performance period from April 7, 2027, to April 6, 2032. There is a potential for extension through April 6, 2042, following a 5+3+1+1 year option structure. Award decisions will be based on a competitive flexible procedure using a weighted evaluation of 60% cost and 40% quality. Interested parties must submit their requests to participate in English via the eTendersNI portal by December 11, 2026.

Northern Ireland Water

POSTED

about 5 hours ago

DEADLINE

N/A

AI Contract Overview

The Canyons School District Department of Purchasing has issued a notice of intent to award a sole source contract to Skyward for the procurement of a Student Information System (SIS) and Enterprise Resource Planning (ERP) solution, with an estimated annual value of $275,000, covering the period from July 1, 2025, through June 30, 2030. This notice is issued under the Utah Procurement Code, indicating that the district believes Skyward is the only viable source for this procurement, either due to the uniqueness of the product, significant transitional costs, or circumstances making standard competitive bidding impractical. The district is seeking to identify any other qualified vendors that may challenge this sole source designation by submitting detailed documentation demonstrating comparable or superior offerings, proprietary or equivalent products, or transitional cost comparisons, if applicable. Interested vendors are instructed to respond in writing within the specified response deadline, providing all requested information without direct contact with the district’s procurement unit. If no valid challenges are received during the notice period, the district may proceed to award the contract to Skyward without competition. The contract is governed by the district’s standard terms and conditions, which include compliance with applicable laws, insurance, and background check requirements. The procurement process emphasizes transparency and fair opportunity, ensuring that all potential vendors have the chance to contest the sole source designation before the district finalizes the award.

General Info

Agency

Utah → Canyons School District

NAICS

541512 - Computer Systems Design Services

Place of Performance

UT, USA

Set-Aside

NONE

Documents

6 pages · other

High

sources-sought

Low

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseAwarded

PostedJun 19

Solicitation

AwardedNov 13

Contract was awarded

Submission Closed

06/24/2025, 11:30:00 AM MDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyUtah → Canyons School District

Contacts1 person available

OfficeN/A

Organization / AgencyUtah → Canyons School District

Office AddressN/A

Contacts

David Waters Senior Buyer

Full Description

NOTICE OF INTENT TO AWARD A CONTRACT WITHOUT ENGAGING IN A STANDARD PROCUREMENT PROCESS The Canyons School District Department of Purchasing is publishing this notice pursuant to the Utah Procurement Code. The Conducting Procurement Unit submitted this form to the Department of Purchasing claiming that it intends to award a contract without competition if it is determined by the Department of Purchasing, in writing, that:
there is only one source for the procurement item; transitional costs are a significant consideration in selecting a procurement item; or the award of a contract is under circumstances, described in rules adopted by the applicable rulemaking authority, that make awarding the contract through a standard procurement process impractical and not in the best interest of the procurement unit.
Determination of Other Interested Vendors The intent of this notice is to determine if there are any other interested and qualified vendors that meet the specifications of this notice. Any such vendors must submit the following information:
The name of the contesting person; and A detailed explanation of the challenge, including documentation showing that there are other competing sources for the procurement item.
In addition, a vendor should include:
Documentation that your firm can provide a comparable or better procurement item that meets or exceeds the specifications; Documentation that your firm can also provide the same proprietary procurement item or an equivalent procurement item; and If transitional costs are identified as the justification for this notice, submit a cost comparison of the identified transitional costs with your firm’s anticipated transitional costs.
Regardless of any prior communications with the Department of Purchasing or the District, all vendors interested in responding to this notice must submit a response to this posting containing complete responses to all of the information requested above. DO NOT CONTACT THE CONDUCTING PROCUREMENT UNIT. Any questions regarding this notice, including obtaining additional information, can be obtained through the Department of Purchasing during the publication period. No action is required if you agree with this notice. If, after the public notice period has passed, the Department of Purchasing determines that there are other interested and qualified vendors that meet the specifications of this notice, the Department of Purchasing will not award a contract pursuant to this notice. If, after the public notice period has passed, no valid challenges have been received, then the Department of Purchasing may award a contract to the identified vendor without competition. Please read the entire form very carefully before responding to this notice.
Product and/or service to be purchased: Student Information System (SIS), Enterprise Resource Planning (ERP) - Skyward
Proposed Sole Source Supplier: Skyward Estimated value of the contract/purchase order: $275,000.00 annually Sole source will be valid from (07/01/2025) through (06/30/2030).