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This Government Contract opportunity from California was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Professional Services for Deployment and Configuration

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL
Solicitation # 475671
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement, identified as RFQ 475671, is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541519. The scope includes continued access to core HCM, payroll, time tracking, benefits administration, and other functional modules supporting approximately 3,000 employees. The base period of performance runs from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the potential duration to October 31, 2031. Eligible offerors must provide a signed pricing sheet, demonstrate technical qualifications including authorization to resell Workday subscriptions, and maintain active registration in SAM.gov. The submission deadline is September 18, 2026, with an anticipated award date of October 30, 2026. Beyond the core renewal, the contract allows for optional expansions into additional modules such as Workday Extend, Workday Help, and Workforce Planning. All services must adhere to Workday's Service Level Agreements and federal security controls, with BSA retaining full ownership of all system data.
Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541519
New
Federal
Next Generation (NextGen) Passport Personalization Printers Support
Solicitation # 19AQMM24R0113
Solicitation 19AQMM24R0113 is a Department of State procurement for the provision and support of Next Generation (NextGen) Passport Personalization Printers across all domestic passport sites, including 29 agencies, passport centers, and non-production environment sites. The scope of work encompasses program management, transition support, consumable materials, warranty services, and the supply of high and low capacity printers. Technical requirements specify that passports must be machine-readable and conform to ICAO Document 9303, featuring laser-engraved personalization on polycarbonate data pages and inkjet personalized images. The contract is structured as a single-award IDIQ with a base year and four option years, utilizing a mix of Firm Fixed Price and Time and Materials CLINs. The award will be determined through a best value-tradeoff source selection process, where technical factors and past performance are significantly more important than price. Key evaluation gates include a pass/fail assessment of offeror responsibility and Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Due to the sensitive nature of the work, the contract mandates stringent security requirements, including Top Secret or Secret personnel clearances and facility clearances. The solicitation has undergone numerous revisions, with the most recent closing date extended to September 30, 2026. Performance is subject to a three-phase acceptance process consisting of factory testing, government installation testing, and live production acceptance.
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POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.
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POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract involves providing professional services for the deployment, setup, configuration, and commissioning of Rubrik hardware and software, either on-site or remotely. It is categorized as a subcontract under NAICS code 541519, which pertains to other computer-related services. The contracting agency is the Internal Services Department of California, with the primary place of performance located in Los Angeles. The solicitation for this contract was posted on June 3, 2026, and responses are due by June 17, 2026. While specific set-aside types or organization types are not specified, the services are geared toward ensuring the effective implementation and operational readiness of Rubrik technology systems. The contract aims to ensure that the hardware and software solutions are properly integrated and functional, supporting the agency’s IT infrastructure needs.

General Info

Provision of Rubrik deployment and configuration services for California's Internal Services Department in Los Angeles.

Agency

California → Internal Services DepartmentView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-IS-26201016-1.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RUBRIK HW, SW LIC & PROF SVCS (BRAND ONLY)

AI Contract Breakdown

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No contract breakdown available.

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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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AgencyCalifornia → Internal Services Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Internal Services Department
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site or remote services for setup, configuration, and commissioning of Rubrik hardware and software.

More opportunities from California → Internal Services Department

Same awarding agency

SLED
1089415-BRAND SPECIFIC-FREEZER DOOR (MANDATORY JOB WALK-P.19
Solicitation # RFB-IS-27200112-1
This solicitation, issued by the Los Angeles County Internal Services Department, is a Request for Bid for the replacement of a walk-in freezer door located at 16350 Filbert St, Sylmar, CA. The project requires the removal and disposal of an existing door and frame heater, followed by the installation of a new, brand-specific North Star stainless steel door. The new unit must be approximately 34” x 77”, constructed of 26-gauge stainless steel with 3.5-inch urethane foam insulation, and include a vision panel, magnetic gaskets, door seals, and a three-sided heater element. All work must comply with California Energy Code Title 24 and prevailing wage requirements, and the contractor must hold a valid California General Building license. A mandatory job walk is required for all prospective bidders, and a liability waiver must be signed to participate. Bidders must submit their responses via the Vendor Self Service portal no later than September 15, 2026, at 12:00 PM. A complete bid must include all required forms from Appendix A, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise (CBE) information. The County will evaluate bidders based on responsibility, including past performance, financial stability, and the ability to perform on schedule. Successful vendors must provide a one-year warranty on all materials and workmanship and maintain specific general liability insurance coverage. The County encourages participation from small, local, and disadvantaged business enterprises, including minority, women, and veteran-owned businesses.

POSTED

23 days ago

DEADLINE

in 3 days
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