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

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Professional Services for System Configuration and Training

Closed

State & Local

Submission Closed08/06/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 541512

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Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

DEADLINE

Surveillance Systems Integration and Testing SupportThe Surveillance Systems Integration and Testing Support subcontract focuses on providing initial setup and technical assistance for prime contractors working on projects for the Ohio Attorney General’s Office. The primary scope of work involves the validation of Axis and Cannon surveillance systems, specifically ensuring optimal connectivity, image quality, and battery performance through the use of image analysis tools and PoE verification. Additionally, the contractor is responsible for verifying that all accessories are complete during government acceptance testing to ensure the delivery of fully functional camera units. This effort is managed under NAICS code 541512 and supports the BCI Investigations North division of the Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

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Sole Source: iGov/iLems Archival Database

Solicitation # SRC0000037512

This sole source solicitation, identified as SRC0000037512, seeks a proposal to create an iGov/iLems archival database to be hosted within the ALBME Azure Environment for the State of Alabama. The project is categorized under NAICS code 541512 and is managed by the Administration Unit. The contract allows for a total cost not to exceed 25,000 dollars and may be renewed annually for up to five years from the effective date. Price escalations are permitted but are capped at 5 percent of the annual cost and cannot exceed the overall 25,000 dollar limit. The agreement is governed by the Quick Quote Standard Boilerplate and includes strict compliance requirements, such as mandatory E-Verify documentation within five calendar days of notification and registration with the Alabama Secretary of State for foreign corporations. The State of Alabama maintains the right to inspect all products before acceptance and may request proof of professional licenses, insurance certificates, and reseller authorizations. Payments must be accepted via electronic methods, including P-cards and EFT, and the contract is subject to cancellation if funds are not appropriated in subsequent fiscal periods. All responses must be submitted electronically through the Alabama Buys portal.

553_ADMINISTRATION UNIT

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Data Transition & IT Migration ServicesThis subcontract for Data Transition and IT Migration Services supports prime contractors on projects for the New Hampshire Department of Health and Human Services. The scope of work involves executing the transfer of Department data, coordinating with third-party consultants, and managing the inventory and return of hardware tools and software licenses. The selected provider is responsible for delivering comprehensive documentation regarding the completed data transition and inventory processes. Strict compliance is required regarding Information Security Requirements and the terms of the Business Associate Agreement to ensure data protection. The opportunity is categorized under NAICS code 541512, with a response deadline set for December 4, 2026.

Dhhs-Department Of Health & Human Services

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Equals Trust - Provision of ICT Managed Services Stage 1

Solicitation # ET01.17

Equals Trust is seeking an ICT Managed Services Provider under solicitation ET01.17 to implement a centralized Trust-model approach for ICT provision across its schools. The selected supplier will serve as the single point of contact for all ICT requirements, managing third-party providers and delivering technical support, system management, and consultancy services. Key responsibilities include hands-on equipment setup, software installations, troubleshooting, and repairs, all while adhering to Department for Education requirements and maintaining a consistent operating model. The contract is valued at 3,000,000 GBP excluding VAT, with a base term from January 3, 2028, to January 2, 2031, and potential extensions through January 2, 2033. The procurement follows a competitive flexible procedure in two stages. Stage 1 focuses on selection and participation criteria, requiring tenderers to demonstrate technical ability through education sector contract examples, financial standing via audited accounts, and security compliance through Cyber Essentials Plus or an equivalent standard. Stage 2 will evaluate the most advantageous tender based on a weighting of 60% for quality and 40% for pricing. Mandatory insurance requirements include 5 million GBP for Employer’s and Public Liability, and 1 million GBP for Professional Indemnity, Product Liability, and Cyber Liability. Invoicing will be conducted monthly in arrears via email. The estimated award decision date is April 30, 2027.

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Verkada System Integration and Cloud ConfigurationThis subcontract, titled Verkada System Integration and Cloud Configuration, involves providing technical configuration and cloud integration services for prime contractors working on Deep River Elementary School Board of Education projects. The scope of work includes configuring cameras within the Verkada Command platform, integrating the system with the existing Region 4 Schools Verkada Account, and provisioning one year of licensing to ensure a fully operational surveillance system. Managed by DAS Procurement for the state of Connecticut under NAICS code 541512, the contract requires the service provider to be a Verkada Certified Installer or Administrator. The solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026.

POSTED

DEADLINE

Conference Room 1-02 Teams Upgrade

Solicitation # SRC0000042704

The Ohio Department of Education and Workforce is seeking quotes for the modernization of conference room 1-02 to make it Microsoft Teams compatible. The project scope includes the provision and installation of audio visual equipment and accessories, specifically multiple cameras, a Teams PC unit, and a control pad. This solicitation, identified as SRC0000042704, is open only to suppliers currently on a Department of Administrative Services State Term Schedule, Master Maintenance Agreement, or General DataComm contract. A mandatory site visit at 25 S. Front St., Columbus, OH 43215, must be completed during the week of November 9-13, 2026, to be eligible to submit a quote. Interested suppliers must schedule their visit by emailing [email hidden]. Final quotes, which must include the applicable contract number, estimated labor hours, and associated costs, must be submitted via OhioBuys by the deadline of November 25, 2026. Award selection will be based on the lowest responsive and responsible supplier quote, with a random selection process used in the event of a price tie.

Edu150000 Data Quality And Governance Odoe

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DEADLINE

Healthcare Data Integration SpecialistThis subcontract for a Healthcare Data Integration Specialist supports prime contractors on projects for the Velindre University NHS Trust. The primary objective is the technical integration of disparate data sources across the cancer network to create a unified view of service delivery. This is achieved through the implementation of ETL tools and middleware to deliver consolidated datasets and integrated data pipelines. The scope of work involves cleaning and structuring complex healthcare data while maintaining strict adherence to NHS data security and patient confidentiality protocols. Managed by the NHS Wales Shared Services Partnership, the procurement process began on November 2, 2026, with a response deadline set for November 19, 2026.

Velindre University NHS Trust - : Please note NHS Wales Shared Services Partnership (hosted by Velindre University NHS Trust) will manage this procurement on behalf of the contracting authority. Due to having the same identifiers, we're unable to reflect this in the notice options.

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Specialized Public Safety Peripheral IntegrationThe Specialized Public Safety Peripheral Integration subcontract involves the integration of call handling systems with various ancillary public safety equipment for prime contractors working on projects for the White County Board of Commissioners in Georgia. The scope of work focuses on interfacing these systems with mapping software, logging recorders, and radio equipment through the use of industry-standard data formats to ensure a fully integrated peripheral ecosystem. This opportunity is categorized under NAICS code 541512 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

White County Board of Commissioners

POSTED

DEADLINE

CAD Systems Integration ServicesThis subcontract for the White County Board of Commissioners in Georgia involves providing CAD Systems Integration Services. The selected contractor will perform technical integration between call handling systems and CentralSquare CAD, specifically focusing on developing and testing interfaces for data exchange and mapping caller location data into the CAD interface. A primary requirement for this project is ensuring full CJIS compliance for all data transmissions to deliver a fully operational data interface. The opportunity was posted on November 2, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 541512, the project is designed for prime contractors working on White County projects to secure specialized technical integration support.

White County Board of Commissioners

POSTED

DEADLINE

911 Call Handling System Request For Proposal

Solicitation # 2026-WC911-002

The White County Board of Commissioners is soliciting proposals under solicitation number 2026-WC911-002 for the purchase, installation, and ongoing maintenance of a Next Generation 911 (NG911) compliant call handling and telephone system. The project requires a scalable and reliable platform supporting emergency and administrative voice calls, text-to-911, and caller location information, with mandatory integration into the CentralSquare CAD system and interfaces for call recording, mapping, and radio equipment. The selected vendor must provide all necessary hardware, software, licensing, and 24/7 technical support, ensuring that installation and cut-over do not disrupt the county's continuous public safety operations. Proposals are due by December 4, 2026, and must be submitted in physical sealed envelopes to the Finance Assistant in Cleveland, Georgia, as electronic submissions are prohibited. A mandatory pre-bid meeting is scheduled for November 12, 2026. Evaluation is based on a 100-point weighted system focusing on technical capabilities, training and support, implementation approach, vendor experience, and the five-year cost of ownership. Key contract terms include NET 30 payment terms, county ownership of all project data, and compliance with CJIS requirements and the Federal Civil Rights Act of 1964. The contract will transition into an annual subscription and maintenance agreement following successful implementation and written acceptance by the county.

White County Board of Commissioners

POSTED

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PCI Compliance and Secure Payment IntegrationThis subcontract for PCI Compliance and Secure Payment Integration supports prime contractors on Ohio Department of Public Safety projects. The selected provider will supply and implement secure credit card processing systems, utilizing secure payment gateways and Hardware Security Modules to isolate the Cardholder Data Environment through data encryption. The scope of work includes coordinating with PCI Council certified independent assessors to deliver a fully certified PCI-compliant payment environment. The project falls under NAICS code 541512 and requires the provider to hold PCI Service Level One certification. Interested parties must respond by November 18, 2026, for this initiative managed by the Department of Public Safety Information Technology division.

Dps760000 Information Technology Cdsb, Dps-dept Of Public Safety

POSTED

about 11 hours ago

DEADLINE

in 16 days

AI Contract Overview

The contract is for professional services focused on configuring the radiology workflow system, delivering comprehensive user training, and providing on-site go-live support to ensure seamless adoption and operational readiness. The work involves tailoring system settings to meet institutional needs, guiding staff through hands-on training sessions, and offering real-time assistance during the initial launch phase to address technical challenges and workflow adjustments. Issued as a subcontract by the University of Arkansas Fayetteville under NAICS code 541512, the solicitation was posted on August 6, 2026, with a response deadline set for the same date, indicating a rapid or internal award process. The place of performance and organizational details are not specified beyond the agency name, but the services are expected to be delivered at the university’s facilities in Arkansas. The contract does not indicate a set-aside designation or point of contact, and all submissions must be made through the university’s external bidding portal.

General Info

Configure radiology workflow, train staff, provide on-site go-live support at University of Arkansas Fayetteville.

Agency

University of Arkansas Fayetteville (UAF)

NAICS

541512 - Computer Systems Design Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 07162026.

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

View the prime solicitation

Radiology Workflow Management System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 6

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Arkansas Fayetteville (UAF)

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Arkansas Fayetteville (UAF)

Office AddressN/A

ContactsNo contact information available

Full Description

Provide professional services for system configuration, user training, and go-live support for the radiology workflow system.

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