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This Solicitation opportunity from Missouri was posted on January 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Over-The-Top (OTT) Video Streaming Services

Closed
037-2024RFPState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
Federal
RFI - FEMA - Supply Chain Management System (SCMS)
Solicitation # 70FA3127I00000001
The Department of Homeland Security, through FEMA's Logistics Management Directorate, is conducting market research via a Request for Information to identify cloud-based Software-as-a-Service solutions for the transition, implementation, operation, maintenance, and modernization of the Supply Chain Management System. The system is designed to support disaster logistics operations, including warehouse and transportation operations, inventory management, in-transit visibility, point-of-distribution support, and financial reconciliation. The scope encompasses recurring SaaS licensing, cybersecurity and system authorization support, and optional surge capacity to handle disaster-response requirements. Technical requirements include FedRAMP High certification, compliance with DHS Enterprise Architecture, and adherence to Section 508 accessibility standards. The anticipated period of performance consists of one 12-month base period with four 12-month option periods. While most work will be performed at the contractor's site, some activities may occur at FEMA Headquarters in Washington, D.C., or facilities in Virginia. This RFI is for planning purposes and is not a formal solicitation; however, interested parties must submit a narrative response, a Vendor Streamlined Profile Matrix, and a Targeted Market Research Questionnaire by January 4, 2027. Respondents are required to provide a non-binding Rough Order of Magnitude cost estimate and disclose any potential organizational conflicts of interest. All submissions must be unclassified and follow specific formatting and submission guidelines via email.
Information Technology Development And Sustainment

POSTED

about 13 hours ago

DEADLINE

in 2 months
NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 13 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The City of Springfield is seeking proposals from qualified vendors to provide Over-The-Top (OTT) Video Streaming Services through an electronic bidding process via DemandStar, with a submission deadline of February 13, 2024, at 3:00 P.M. CST. Interested parties are encouraged to register early on DemandStar and participate in a scheduled pre-proposal videoconference on January 22, 2024, to clarify project details. Proposals must be submitted electronically and will be publicly read aloud via teleconference at the closing time. The city emphasizes its commitment to diversity and encourages DBE, MBE, and WBE enterprises to respond. For contractual compliance, vendors offering services exceeding $5,000 must affirm they do not employ unauthorized aliens and provide documentation of enrollment in a federal work authorization program, such as E-Verify, prior to contract issuance. The solicitation documents and any amendments are accessible through DemandStar or the city’s bidding webpage. The primary contact for inquiries is D. Neuleib, the designated Buyer, whose email is provided for further communication. The contract aims to secure streaming services under Missouri law, and the process emphasizes timely registration, participation in informational sessions, and adherence to federal employment verification requirements.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → City of Springfield
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
D. NeuleibBuyer

Full Description

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LEGAL NOTICE: REQUEST FOR PROPOSAL NUMBER 037-2024 The City of Springfield will accept electronically submitted proposals through its’ e-bidding service provider, DemandStar, from qualified persons or firms interested in providing the following:  Over-The-Top (OTT) Video Streaming Services.VENDOR NOTE 1: To register with DemandStar go to: https://www.demandstar.com/registration VENDOR NOTE 2: For information on how to navigate DemandStar go to: http://network.demandstar.com/wp-content/uploads/2021/01/DemandStar-Supplier-User-Guide.pdf  VENDOR NOTE 3: If you have issues registering or uploading a proposal, please contact DemandStar toll-free at +1 (555) 000-0000. DemandStar office hours are 8:00 A.M. to 7:00 P.M. (CST) Monday through Friday.  You can also contact the Division of Purchases at +1 (555) 000-0000 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. (CST), Monday through Friday.It is strongly recommended that vendors register with DemandStar as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with DemandStar setup or navigation call +1 (555) 000-0000.Proposals must be received electronically in the City’s e-bidding service provider DemandStar by 3:00 P.M. (CST), ON TUESDAY, FEBRUARY 13, 2024.  The name of the Offerors will be read aloud publicly at the specified proposal closing date and time via teleconference.  To participate dial +1 (555) 000-0000, then enter access code 651222.A PRE-PROPOSAL CONFERENCE IS SCHEDULED FOR MONDAY, JANUARY 22, 2024 at 11:30 A.M. (CST). The pre-proposal conference shall be conducted via videoconference. To participate email the Buyer, Denise Neuleib, at document.write('dneuleib'+'@'+'springfieldmo.gov')For security reasons, you must enable JavaScript to view this E-mail address. for the link and password. All interested proposers are encouraged to participate.The City is committed to providing opportunities to DBE, MBE, and WBEs and encourages such business enterprises to submit a response to this solicitation.     RFP documents and any addendums are available via the following methods:By accessing the City’s e-bidding service provider DemandStar at https://www.demandstar.com/supplier/bids/agency inc/bid list.asp?f=search&mi=548029By accessing the Purchasing Division’s webpage https://www.springfieldmo.gov/bids.any contract for services greater than $5,000, the successful offeror shall comply with § 285.530, RSMo., as amended, and (1) provide by sworn affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract.  The required documentation affirming enrollment must be from the federal work authorization program provider.  A letter from the Offeror reciting compliance is not sufficient. The signed and notarized Work Authorization Affidavit and the Electronic Signature Page from the E-Verify program shall be provided prior to the issuance of a contract.

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