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This Solicitation opportunity from Florida was posted on August 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Opex Windows 11 Upgrade

Awarded
SS-13512State & Local

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
RFI - City of Seattle Utilities Customer Service System
Solicitation # 1479146A
The City of Seattle, through its Information Technology Department, has issued Request for Information 1479146A to explore modern customer engagement and management solutions for Seattle City Light and Seattle Public Utilities. This RFI is for informational purposes only to help the city refine requirements for a potential future competitive solicitation; therefore, no contract will be awarded based on this specific request. The city is seeking a Utilities Customer Service Portal that provides holistic digital self-service account management, enhanced case management for representatives, and robust analytics to improve the overall customer experience across electric, water, wastewater, drainage, and solid waste services. The desired solution must integrate with the Oracle Utilities solution stack and comply with the city standard for identity management using Oracle Identity Cloud Service and Single Sign-On protocols. Key functional requirements include secure login, billing and usage history, chatbot support, multilingual translation, and program enrollment for discounted rates or conservation. Technical and regulatory compliance is critical, with mandates for ADA and WCAG 2.1 accessibility, PCI standards, SOC 1 and SOC 2 reports, and adherence to the Telephone Consumer Protection Act. Responses are due by November 6, 2026, via the City's Procurement Portal and must include organization qualifications, responses to specific customer experience and technical user stories, typical cost structures, and implementation and change management approaches.
Information Technology Department

POSTED

about 12 hours ago

DEADLINE

in 15 days
NAICS: 541512
New
SLED
RFP#340-27-YE DOCUMENT MANAGEMENT SYSTEM FOR HUMAN RESOURCES
Solicitation # 340-27-YE
The City of Portsmouth, Virginia, is soliciting proposals for a comprehensive Human Resources Document Management System (HRDMS) under solicitation number 340-27-YE. The selected vendor will provide a full-lifecycle solution including software licensing, implementation, data migration, and technical support to manage records for active employees, applicants, and retirees. The system must support specific security controls for personnel, benefits, and medical records, while adhering to the City's Information Technology Department cybersecurity requirements. The contract features an initial two-year term with three optional one-year renewals. Proposals are due by December 3, 2026, via the eVa.virginia.gov portal. The City will evaluate offerors based on their proposed technical approach (30 points), experience and qualifications (30 points), organizational capability (15 points), and cost (15 points). Award selection may involve interviews and oral presentations for the top three or more qualified candidates. Vendors must provide a five-year Total Cost of Ownership and a minimum of three client references from similar-sized municipalities. The contract is governed by the laws of the Commonwealth of Virginia and the City of Portsmouth Procurement Ordinance, with liquidated damages set at 500 dollars per day for delays.
City of Portsmouth

POSTED

about 15 hours ago

DEADLINE

in about 1 month
NAICS: 541512
New
SLED
P-57907 Enterprise Monitoring
Solicitation # 2026-RFP-0480
The City of Pasadena Information Technology Department is soliciting proposals for an Enterprise Monitoring solution under solicitation 2026-RFP-0480. The city seeks a unified monitoring and observability platform to provide centralized visibility across its hybrid and multi-cloud environment, including infrastructure, networks, cloud services, databases, and applications. The primary objectives are to strengthen alert management, reduce alert fatigue, and proactively identify system performance issues to ensure service health and availability. The selected vendor will be responsible for the design, implementation, configuration, and ongoing support of the solution, including providing automated discovery, continuous inventory, and predictive analysis. The contract features an initial four-year term with no optional extensions. Proposals must be submitted in two separate volumes, Technical and Price, by October 29, 2026. Evaluation is based on a weighted point system focusing on technical solution compliance (40%), implementation approach (20%), experience and references (15%), cost (10%), support and maintenance (5%), and a preference for local Pasadena businesses (5%). Mandatory requirements include the submission of a Unique Entity Identifier from SAM.gov and adherence to strict insurance minimums, including 5 million dollars in Cyber Liability and Technology Professional Liability coverage. Additionally, vendors are prohibited from using City data to train AI or machine learning models without written consent.
Information Technology Department

POSTED

about 16 hours ago

DEADLINE

in 16 days
NAICS: 541512
New
SLED
Power Platform Support Services
Solicitation # C156180926
The City of Seattle Information Technology Department is soliciting proposals under solicitation number C156180926 for professional consultant services to mature its Microsoft Power Platform ecosystem. The city aims to transition from organic, department-led adoption to an enterprise-wide sustainment model that ensures long-term security, governance, and scalability. The scope of work includes providing solution support and enhancements, refining governance frameworks such as DLP policies and access controls, enabling citizen development through a Center of Excellence model, and implementing monitoring and change management strategies. All digital solutions must comply with ADA, Section 504, and Section 508 accessibility standards, and data subject to compliance frameworks must be stored and processed within the continental United States. Eligible vendors must possess at least five years of experience with the Power Platform, two years of experience in cloud governance and security, and three years of experience managing complex, multi-stakeholder projects. Proposals will be evaluated based on experience and qualifications (40%) and the proposed delivery of service (30%), with high-ranking vendors potentially moving to an interview phase. The contract is structured as a pool of preferred partners with an initial term of two years, with options to extend for two additional two-year periods, potentially reaching a maximum life of ten years. Payments are issued within thirty days of invoice approval, and specific project deliverables and service level agreements will be defined in individual Statements of Work.
Information Technology Department

POSTED

about 17 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This procurement pertains to a single-source upgrade of the Florida Department of Revenue’s operational systems, specifically involving the replacement of Windows 10 with Windows 11 on twelve Falcon V Opex scanners and one Opex Eagle scanner, along with the deployment of Opex Insight Reporting & Monitoring Software. The purchase, estimated at $150,000, is intended solely from OPEX Corporation, which is recognized as the exclusive authorized provider of the proprietary hardware, diagnostic software, and related services necessary for this upgrade. The project aims to maintain system security, ensure reliable document imaging, and implement performance monitoring through licensed software, with no competitive solicitation involved. The notice invites potential vendors to submit written capability statements by August 25, 2025, to the designated contact, with responses evaluated to confirm the sole-source justification based on proprietary rights and technical exclusivity. Governed primarily by Florida statutes and administrative rules, the procurement process emphasizes transparency through a posting period of at least 15 business days, allowing for vendor input and protest rights. The contract does not specify federal FAR clauses, nor does it include detailed terms related to packaging, shipping, inspection, or acceptance, focusing instead on technical scope and statutory compliance. The procurement documentation also lacks explicit evaluation criteria, award methodology beyond the single-source determination, and detailed administrative or financial procedures such as invoicing or payment processes. The key contractual elements revolve around the proprietary nature of the equipment and software, the necessity for compatibility and security, and adherence to Florida’s procurement statutes, with no additional clauses or certifications explicitly incorporated.

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

1

PUR 7776 - Opex Windows 11 Upgrade & Insight Software

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyFlorida Department of Revenue
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida Department of Revenue
Office AddressN/A

Full Description

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This is NOT a solicitation for bids, proposals or replies. This is a notice of an intended single source purchase. PUR 7776 Intended Single Source is attached. Any prospective vendors must provide information in writing regarding their ability to supply the requested services as described in the attached PUR 7776. Vendor information regarding their ability to provide the services are to be e-mailed to the contact person listed in the attached PUR and is to be received no later than 08/25/25 12:00 PM EST.Click the "Related Document Link" below to view the PUR 7776, Description of Intended Single Source Purchase. Posting: Enter beginning Date at Time – Enter ending date and time

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