This Government Contract opportunity from Florida was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ongoing HRIS Support and Maintenance

Closed

State & Local

Submission Closed08/10/2026, 06:00:53 PM 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

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Council Chambers Technical Support Services

Solicitation # 20260825077

The City of Fremont in California is seeking technical support services for its Council Chambers under solicitation number 20260825077. This opportunity is categorized under NAICS code 541519 and is designated for a State, Local, and Education agency. Interested parties must submit their responses by the deadline of September 16, 2026, at 9:00 PM. The services will be performed in Fremont, California, within the 94538 zip code.

POSTED

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PRATUS Platform Training and Implementation

Solicitation # 12314426Q0258

The United States Department of Agriculture Office of Homeland Security is seeking a secure commercial software platform to enhance enterprise situational awareness, operational coordination, and decision support activities. The agency intends to utilize the PRATUS platform, with FATHOM, a certified Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business, serving as the exclusive federal provider for implementation, training, and workforce enablement services. This combined solicitation, numbered 12314426Q0258, is set aside for the SBA Certified Women-Owned Small Business Program under NAICS code 541519. The contract is managed by the USDA office in Fort Collins, Colorado, with the primary place of performance located in Washington, D.C. Responses are due by August 31, 2026.

Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA

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BRAND NAME ONLY: Atlassian Enterprise Jira Software and Professional Services

Solicitation # W91ZLK-26-Q-A016

Solicitation W91ZLK-26-Q-A016 is a brand-name-only requirement for Atlassian Enterprise Jira and Confluence software and professional services to support the Defense Commissary Agency. This firm-fixed-price contract is 100% set aside for small businesses under NAICS code 541519 and has an estimated total value of 2.4 million dollars over a five-year period, consisting of a base year and four one-year options. The scope includes the procurement of up to 500 licenses provisioned in a FedRAMP Moderate Atlassian Government Cloud environment, along with role-based training, expert technical advisory services, and optional sustainment support. The effort specifically supports the onboarding and consolidation of the Program Management Office, Advanced Retail Technology Suite, and Human Resources organizations. The contractor must provide key personnel, including a Project Manager and a Senior Atlassian System Administrator, and is required to maintain a CMMC Level 1 self-assessment in the Supplier Performance Risk System. While work is primarily performed at the contractor's facilities, on-site performance is required at Fort Lee, Virginia, for workshops and training. Award will be made to the lowest-priced quote that is deemed technically acceptable and has an acceptable or not applicable past performance rating. All responses must be emailed to the contracting specialist by August 31, 2026, at 3:00 PM EST, with full completion of all required solicitation blocks and CLIN lines to be considered.

W6QK Acc-Apg Director

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Material Flow System (MFS) Pilot

Solicitation # SP4701-26-Q-0206

The Defense Logistics Agency Information Operations J62 IT Hardware Division is seeking to procure specific industrial equipment to support the Material Flow System pilot deployment in Texarkana, Texas. The required hardware includes Schweitzer Engineering Laboratories network switches, Rockwell Automation Allen-Bradley control platforms, and Datalogic industrial scanners. Under solicitation SP4701-26-Q-0206, the agency requires delivery within 30 days of the order receipt, with a final deadline of October 5, 2026, to align with the system go-live date. Responses are due by September 7, 2026, for this combined contract opportunity categorized under NAICS code 541519.

POSTED

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Secure AI Model Deployment & CVE Remediation Service

Naval Information Warfare Systems

POSTED

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National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services contract, solicited under number 75FCMC26R0063, is a five-year potential engagement with a base period of one year and four one-year option periods, running from September 25, 2026, through September 24, 2031. Operated by the Office of Acquisition and Grants Management within the Centers for Medicare & Medicaid Services (CMS), the contract aims to establish and maintain an accurate, comprehensive, and interoperable national directory of healthcare providers by sourcing, aggregating, validating, and correcting provider data from systems such as NPPES, PECOS, and state licensing boards. Work is to be performed using an agile delivery model with program increments, employing CMS tools including Confluence, Jira, and GitHub, and requires full compliance with Section 508 accessibility standards, FedRAMP authorization, and HIPAA Business Associate obligations. The scope includes delivering corrected data files, metadata-rich documentation, validation tools, dashboard configurations, and licensing agreements—all submitted electronically in accessible formats and governed by a detailed Quality Assurance Surveillance Plan (QASP) with strict performance metrics for timeliness, accuracy, and completeness. The solicitation mandates proposals be submitted via email only by 12:00 p.m. Eastern Time on August 12, 2026, in specific Microsoft Office or Adobe Acrobat formats, with strict page limits for the corporate experience narrative and requirements for transparent, formula-visible Excel pricing templates. Evaluation is non-price based, prioritizing corporate experience, proposed approach to the Performance Work Statement and QASP, and oral presentations, with award determined by best value rather than lowest price and with no numerical weighting assigned to factors. Key special requirements include mandatory background investigations for all personnel under HSPD-12 and FIPS 201, full compliance with federal data handling standards including NIST SP 800-88 for media sanitization, CMS-specific non-disclosure agreements, and annual scope and pricing reviews for option periods. The contract includes unique clauses such as HHSAR 352.239-71 for IT security, prohibitions on Kaspersky, ByteDance, and other covered entities, and requirements for whistleblower protections, small business subcontracting, accelerated payments to small business subcontractors, and fair labor standards including minimum wage enforcement under Executive Order 14026. Performance is to

Ofc Of Acquisition And Grants Management

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RAWS ATCALS Fiber Optic & Radio System Replacement

Solicitation # FA440726QRAWS

This contract requires the Engineer-Furnish-Install-and-Test (EFI&T) of a new telecommunications infrastructure at Joint Base Lewis-McChord to replace failing legacy systems, with a strict mandate to integrate TC Communications JumboSwitch equipment to ensure seamless compatibility with existing systems. The scope covers installation of outside plant single-mode fiber optic cables connecting critical facilities including the Air Traffic Control Tower, ILS, GATR, Base Operations, and Weather Stations, along with inside plant interconnects and replacement of radio system channel banks in ten designated buildings. Performance must adhere to federal standards such as UFC 3-580-01, TIA-606-C, TIA-526-7, and MIL-HDBK-411B, with stringent testing requirements including splice loss no greater than 0.3 dB and line loss no more than 3 dB per run, validated through OTDR traces and bidirectional loss measurements. All work must be completed within a fixed 120-day period following award, and deliverables include an installation plan, cable test reports, and electronic as-built drawings compliant with applicable specifications. The solicitation is a Small Business Set Aside under NAICS code 541519, with a Firm-Fixed-Price contract structure and evaluation based on a best value trade-off where past performance is the most heavily weighted factor—exceeding both technical and price considerations in importance. Past performance must demonstrate recent and relevant EFI&T experience with fiber optic installations and enterprise switch integration, evaluated using CPARS and public records. The technical proposal is judged on a binary acceptable/unacceptable scale, and failure to meet technical requirements results in disqualification. Pricing must be fully detailed, with all CDRL costs embedded in the equipment and labor lines. Compliance with security requirements is mandatory, including OPSEC training, unclassified access with mandatory escort, E-Verify verification, submission of a Site Visit Request Letter, and adherence to JBLM regulations including AIE badge issuance and return. Contractors must also comply with prohibitions on covered telecommunications equipment, hexavalent chromium use, and restricted business operations in Iran and Sudan, while ensuring all personnel are trained, identified, and registered with the Emergency Mass Notification System. All submissions must be electronic, formatted into five distinct volumes meeting precise page limits and content requirements, and submitted by the August 14, 2026 deadline to designated Air Force points of contact.

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Alaris System Maintenance Software for Alaris Support Program (Alaris Infusion System), South Central VA Health Care Network (VISN 16), 715 S. Pear Orchard Road, Plaza 1, Ridgeland, MS 39157

Solicitation # 36C25626Q0980

The Department of Veterans Affairs, specifically the South Central VA Health Care Network (VISN 16), is soliciting a firm-fixed-price contract for Alaris System Maintenance Software to support the Alaris Support Program for infusion systems across multiple site locations. This is a non-personnel services requirement that includes the procurement of perpetual Alaris Systems Manager licenses, additional site remote configurations, and the Alaris Support Program. Due to the specific technical requirements, this is a brand-name only acquisition. Consequently, all responding contractors must be manufacturer-authorized distributors or providers and must submit an authorization letter from the Original Equipment Manufacturer (OEM) with their quote. The contract is unrestricted and open to all socioeconomic categories, with a period of performance consisting of a twelve-month base year and four subsequent twelve-month option years. Award will be based on the most advantageous offer, considering price and other specified factors. Key requirements include compliance with VA information security standards, the prohibition of personally-owned software on VA networks, and strict data destruction self-certification upon contract completion. Invoicing is to be handled monthly via the FSC e-Invoice Payment system. The primary point of contact for this solicitation is Contracting Officer C. Robert Oravetz.

256-NETWORK Contract Office 16 (36C256)

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Brand Name OR EQUAL - Data Processing Server

Solicitation # 1333ND26QNB670452

Solicitation 1333ND26QNB670452 is a Request for Quotation issued by the Department of Commerce NIST for a data processing server and GPU workstation. This procurement is a total small business set aside under NAICS code 541519. The government is seeking a firm fixed price for brand name or equal equipment that meets the specifications outlined in the provided requirements document. Quotations must be submitted electronically to the contract specialist by 11:00 AM Eastern Time on September 2, 2026. Submissions must be divided into three volumes covering technical capability, pricing, and terms and conditions. Award will be granted to the responsible quoter providing the lowest priced, technically acceptable offer, provided they maintain an active registration in the System for Award Management and can meet a delivery schedule of 30 days after receipt of order.

Department Of Commerce Nist

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7A21--NRM| 460-24-009 CLC and Fourth Floor Patient Elopement Upgrade | NCO 4 Construction East (VA-26-00050011)

Solicitation # 36C24427R0001

The Department of Veterans Affairs is issuing a Sources Sought Notice to identify capable commercial sources for an Enterprise Patient Elopement and Wander Management System at the Wilmington VA Medical Center in Delaware. This initiative aims to enhance patient safety and regulatory compliance by implementing a system that provides real-time location tracking, immediate staff alerts for unauthorized departures, and comprehensive audit reporting. The scope of work includes the removal of existing hardware and the installation of a new platform featuring wearable tags, monitoring devices at exit points, and integration with VA IT infrastructure. Interested contractors under NAICS 541519 must submit a capability statement by September 11, 2026, via email to the designated contract specialist. Submissions should include company information, socioeconomic status, technical capabilities regarding brand-name or custom solutions, and a list of existing GWAC or FSS contracts. This notice is for planning purposes to determine market availability and potential small business set-aside avenues, specifically for Service-Disabled Veteran-Owned Small Businesses, and does not constitute a formal solicitation or a promise to issue a future request for proposal.

244-NETWORK Contract Office 4 (36C244)

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ACC SG Audio Visual and Teleconference (AV/VTC) Support

Solicitation # FA480026Q0082

The Department of Defense is soliciting proposals for the ACC SG Audio Visual and Teleconference (AV/VTC) Support contract, identified by solicitation number FA480026Q0082. This is a total small business set-aside under NAICS code 541519. The selected contractor will be responsible for providing comprehensive support services for Video Teleconferencing (VTC) and Secure Video Teleconferencing (SVTC) equipment located at Building 546, JBLE, in Hampton, Virginia. Required services include on-call support, remote assistance, on-site troubleshooting, repairs, and the replacement of parts. Interested parties must submit their responses by the deadline of September 11, 2026. Primary coordination for this requirement is managed by Antonio Palmer and Vanity Wright.

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26-SIMACQ-E30-0034 Cell Phone Repeater Removal and Replacement

Solicitation # N6339426Q4056

Solicitation N6339426Q4056 is a firm fixed price request for quotes issued by the Naval Surface Warfare Center Port Hueneme Division for the removal and replacement of cellular repeater systems at the Virginia Beach Detachment. The project focuses on Buildings 522 and 523, where the contractor must de-install and dispose of two end-of-life systems and install two new repeaters, antennas, and cabling. The new systems must support major carriers including AT&T, Verizon, and T-Mobile, and feature frequency conditioners, auto-isolation detection, and auto-shutoff functions. All rooftop equipment must be capable of withstanding hurricane-force wind gusts. The period of performance is 30 calendar days from the date of award, with delivery terms set as FOB Destination. This procurement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses. Award will be based on the Lowest Priced, Technically Acceptable (LPTA) method, with pass/fail evaluations for technical capability, past performance, and Cybersecurity Maturity Model Certification (CMMC) compliance. Specifically, offerors must have a verified, active CMMC Level 1 (Self) status in SPRS to be eligible for award. Invoicing is processed electronically via the Wide Area Work Flow (WAWF) system. Contractors are required to coordinate base access through the Defense Biometric Identification System and adhere to strict security and OPSEC protocols regarding site photography and documentation.

Commanding Officer

POSTED

1 day ago

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AI Contract Overview

This contract encompasses ongoing technical support and maintenance for an HRIS system, with specific focus on post-implementation services including real-time troubleshooting, continuous system monitoring, and SLA-based system upgrades over a 90-day period following go-live. The scope ensures operational stability and performance optimization during the critical early phase of system adoption, with service levels clearly defined to guarantee timely resolution and system integrity. The agreement is structured as a subcontract under the NAICS code 541519, associated with other computer-related services, and is managed by the Florida Procurement agency with a response deadline in August 2026.