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This Government Contract opportunity from North Carolina was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Online Auction Platform Services

Closed
State & Local

Contract Overview

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

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NAICS: 518210
New
SLED
CORES Responder Management System (RMS), EMResource Per Capita and EMResource Dialysis
Solicitation # HHS0017688
The Texas Health and Human Services Commission (HHSC) is issuing an Invitation for Bids (IFB No. HHS0017688) to establish contracts for the renewal of the CORES Responder Management System (RMS), EMResource Per Capita, and EMResource Dialysis. These web-based tools, developed by Juvare, are used by government agencies and healthcare providers to monitor and notify changes in resource status, such as diversions. This is a proprietary purchase under Texas Government Code 2155.067, meaning only bids that conform exactly to the specified brand, make, and model will be considered. The contract is expected to begin upon the date of award and expire on August 31, 2027, with a historical annual spend guideline of approximately 734,822.87 dollars. The award will be based on the best value to the State of Texas, evaluating the bidder's ability to meet specifications, performance delivery, and price. Key requirements include a four-hour response time for service calls and the provision of services during standard business hours, Monday through Friday. Bidders must submit their responses by September 24, 2026, via the HHS Online Bid Room, email, or physical USB delivery. Selected contractors must adhere to strict personnel standards, including comprehensive background checks and E-Verify employment eligibility, and maintain significant insurance coverages, including professional liability and commercial general liability of at least 1 million dollars.
Department of State Health Services

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The State of North Carolina’s Division of Purchase & Contract is seeking a subcontractor to provide a secure and scalable digital platform designed to host public auctions for surplus state assets. The platform must support comprehensive listing management, a robust bidding interface, rigorous buyer verification processes, and detailed transaction reporting to ensure transparency and compliance. The system must be engineered for high availability and performance under anticipated public demand, with functionality tailored to the needs of state agencies managing the disposal of surplus property. All features must align with state standards for security, accessibility, and auditability. Submissions are due by June 4, 2026, and the contract falls under NAICS code 518210 for data processing, hosting, and related services. The solicitation does not specify a set-aside designation, and performance is expected to be statewide with no physical location restriction defined. Interested parties must submit responses through the official electronic portal linked in the solicitation, and proposals will be evaluated based on technical capability, platform security, scalability, and proven experience in delivering similar public auction systems. The State is seeking a reliable partner to modernize and streamline the disposal process for surplus assets through a fully digital, end-to-end solution.

General Info

North Carolina seeks secure digital platform for statewide surplus asset auctions with buyer verification and transparent reporting.

Agency

North Carolina → State of NC - Division of Purchase & ContractView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-S1126.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → State of NC - Division of Purchase & Contract
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → State of NC - Division of Purchase & Contract
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of a secure, scalable digital platform to host public auctions for surplus assets including listing management, bidding interfaces, buyer verification, and transaction reporting.

More opportunities from North Carolina → State of NC - Division of Purchase & Contract

Same awarding agency

NAICS: 423450
SLED
STC 4219A Durable Medical Equipment
Solicitation # DPC-2338088290-KG
The State of North Carolina, through the Department of Administration, Division of Purchase and Contract, has issued Invitation for Bid DPC-2338088290-KG for a statewide term contract for Durable Medical Equipment. The contract covers a wide range of products across ten categories, including stair lifts, bathroom chairs, mobility aids, scooters, hospital beds, patient lifts, shower and bath safety products, and automatic door openers. The estimated spend for the contract is approximately 1,000,000 dollars, with an estimated annual spend of 200,000 dollars. Bids must be submitted via the Ariba Sourcing Tool by October 5, 2026, and are evaluated based on the highest percentage discount offered off the Manufacturer Suggested Retail Price, the breadth of offerings, operational capabilities, and verified past performance and financial stability. Awarded vendors must adhere to strict delivery timelines, with standard products due within 14 days, custom orders within 30 days, and backordered items within 60 days, all delivered FOB Destination. Performance is considered complete only after equipment is fully assembled, installed, and the end user has received appropriate training. The contract requires compliance with ADA accessibility standards, OSHA regulations, and FDA labeling requirements. Vendors are required to provide comprehensive documentation, including a pricing workbook, customer reference forms, a certification of financial condition, and detailed implementation and customer service plans. Payment is contingent upon inspection and acceptance by the buying entity, and vendors must coordinate with third-party payers like Medicaid and Medicare prior to invoicing.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 24 days
View Details

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