This Solicitation opportunity from Texas was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of Runway Surface Sensor Service *211722

Closed

IFS AVI B2600008State & Local

Submission Closed10/21/2025, 03:00:00 PM UTC

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

SLED

Measure K Website Services

Solicitation # 2027-RFP-00190

The County of San Mateo, through the County Executive's Office, is soliciting proposals under solicitation number 2027-RFP-00190 for dedicated website services for the Measure K website. The scope of work encompasses technical support, operations, recurring maintenance, and accessibility compliance and remediation to ensure the site remains functional and accessible. Qualified firms must demonstrate a minimum of four years of experience providing similar services within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 20, 2026, via the County's eProcurement portal. The contract will be awarded based on the overall best value, utilizing a points-based evaluation system by a selection committee. Key deliverables include a transition-in assessment and operating plan due within 10 business days of the notice to proceed, as well as quarterly updates to the technical inventory and access register. The agreement requires strict adherence to the Americans with Disabilities Act, Section 504 of the Rehabilitation Act, and HIPAA regulations. Additionally, selected vendors must comply with the Levine Act regarding campaign contributions and follow California Labor Code requirements for prevailing wages and payroll record-keeping. Pricing must be presented separately from any other County web-services agreements.

County Executive's Office

POSTED

DEADLINE

AIDMS Tier 2/3 Technical Support ServicesThe AIDMS Tier 2/3 Technical Support Services subcontract provides essential warranty, maintenance, and technical support for prime contractors managing security projects at SFO airport. The scope of work includes performing regular system health checks, monitoring overall performance, managing database growth, and ensuring the application of security patches and firmware updates within 30 days of their release. Additionally, the provider is responsible for managing role-based access, modifying business rules, and strictly adhering to DHS/CISA vulnerability guidelines to maintain system integrity. Managed by California Procurement Services under NAICS code 541519, the contract focuses on delivering consistent system uptime and the timely resolution of support tickets. Interested parties should note the response deadline of December 4, 2026, for this specialized technical support engagement.

POSTED

DEADLINE

Cybersecurity Framework Implementation & AuditThis subcontract for Cybersecurity Framework Implementation and Audit involves providing cybersecurity risk mitigation services for prime contractors working on Rhode Island Emergency Management Agency AWN projects. The scope of work requires the implementation of security controls aligned with several industry standards, including NIST CSF 2.0, NIST 800-53, CIS Benchmarks, ISO 27001, and PCI DSS. Key deliverables include the completion of the ETSS Cybersecurity Questionnaire and the verification of SOC 2 Type 2 or FedRAMP/GovRAMP authorizations. The selected provider must deliver a comprehensive risk mitigation report and the necessary compliance certifications to the State of Rhode Island. The solicitation was posted on November 4, 2026, with a response deadline of December 2, 2026.

State of Rhode Island

POSTED

DEADLINE

24/7 Operational Support and MonitoringThis subcontract for Cadent Gas Limited involves providing continuous 24/7/365 technical support and system monitoring for gas emergency and customer-facing services. The primary objective is to maintain system uptime of over 99 percent through the utilization of Application Performance Monitoring and Security Information and Event Management tools. The selected provider must hold ISO 27001 certification to ensure rigorous security standards. Key deliverables include constant incident response capabilities and the regular submission of SLA compliance reports to ensure all operational benchmarks are met.

POSTED

DEADLINE

Medical Kit Integration and Packaging ServicesThe Medical Kit Integration and Packaging Services subcontract involves performing kitting, assembly, and final packaging for prime contractors supporting USMC medical supply contracts. The primary objective is the delivery of completed Combat Lifesaver Kits, specifically NSN 6545-01-571-4470, which requires the aggregation of tourniquets and gauze. All work must be performed in a medical-grade kitting and packaging facility located in Bell, California. Strict adherence to technical specifications is required, including PKGING DATA-QUP:001 for kit assembly and FED-STD-313 for the packaging of hazardous materials. This Department of Defense effort is managed through the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LED Screen Supply and Technical SupportThis subcontract for LED Screen Supply and Technical Support involves providing comprehensive visual display services for Derby City Council live event projects. The scope of work includes the supply, installation, and management of large-scale LED screens, encompassing the transport of panels, assembly of screen arrays, and the configuration of visual feeds. To ensure operational high-resolution systems, the provider will utilize specialized LED panels, processors, rigging hardware, and control software. Due to the nature of the temporary installations, the contractor is required to hold valid electrical safety certifications. This opportunity was posted on November 4, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors in delivering high-quality visual infrastructure for city-led events.

POSTED

DEADLINE

On-Site Installation, Testing, and Event SupportThis subcontract, managed by the Town Administrator's Office for the Town of Hingham, focuses on the on-site installation, testing, and event support for municipal projects. The selected provider will be responsible for the physical setup of voting equipment, conducting technical rehearsals four hours before sessions begin, and providing real-time technical support and system management, including handset recovery, to assist prime contractors. The primary deliverable is a fully installed and tested voting system. All work must be performed in compliance with M.G.L. c. 268A. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026, falling under NAICS code 541519.

Town Administrator's Office

POSTED

DEADLINE

NOI SAP Application Management Services

Solicitation # PA24020-A

The Capital Regional District (CRD) has issued a notice of intent for a direct award contract, solicitation number PA24020-A, to Deloitte Inc. for SAP Application Management Services (AMS). This three-month contract extension is valued at an estimated 75,000 CAD plus applicable taxes and is scheduled to conclude on March 31, 2027. The primary objective is to ensure continued compatibility with existing infrastructure and systems by leveraging the supplier's proven expertise in SAP S/4HANA and SuccessFactors support. The scope of work requires the supplier to provide AMS services on an as-needed basis, focusing on incident management, system enhancements, and integration services that align with the CRD's operational and strategic goals. The procurement process is being managed by Gajanan Pujar. Interested parties wishing to object to the direct award must submit detailed written documentation demonstrating their ability to meet the specified requirements to the procurement specialist by 2:00pm Pacific Time on November 16, 2026.

Capital Regional District

POSTED

DEADLINE

Cisco DNA and Switching Essentials License ProviderThis subcontract opportunity with the Lincoln Electric System involves the supply and management of Cisco software licenses for prime contractors working on infrastructure projects. The selected provider will be responsible for delivering three-year Cisco DNA Essentials On-Prem and Cisco Switching Essentials Tier 1 licenses, while coordinating technical support through STD 8X5XNBD and SNTC-8X5XNBD contracts. To be eligible, providers must hold Authorized Cisco Licensing Partner status and provide LB 1300 Foreign Adversary Contracting Prohibition Act Certification. The contract requires the delivery of active licenses and support certifications, with a response deadline set for November 19, 2026.

Lincoln Electric System

POSTED

DEADLINE

HIPAA/Security Compliance Validation and Penetration TestingThis subcontract opportunity with Integral Care in Texas involves performing security validations and compliance audits for prime contractors. The selected provider will be responsible for conducting penetration testing and vulnerability management, while specifically verifying the implementation of TLS 1.2+ and AES-256 encryption. Key deliverables include security assessment reports, penetration test results, and formal compliance certifications. The scope of work focuses heavily on regulatory adherence, requiring the validation of HIPAA and 42 CFR Part 2 compliance, as well as audits of Role-Based Access Control and Multi-Factor Authentication. To qualify, providers must meet SOC 2 and HITRUST standards. Responses for this engagement are due by January 8, 2027.

POSTED

DEADLINE

Noise Monitoring Software Provision and IntegrationThe Noise Monitoring Software Provision and Integration subcontract involves the installation and licensing of an NMT-compatible software platform for prime contractors working on airport noise projects for the City of Doncaster Council. The scope of work includes configuring user access and providing the necessary software interface to enable effective noise data analysis. The primary objective is to deliver a fully installed and operational NMT software system with active user access. This procurement is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

City of Doncaster Council

POSTED

DEADLINE

Industrial Cyber Security Audit and Testing ServicesThis subcontract for Industrial Cyber Security Audit and Testing Services involves performing technical assessments and security audits for prime contractors working on manufacturing SME projects for the Lincolnshire County Council. The scope of work focuses on conducting computer audits and security testing to identify vulnerabilities within operational technology networks and industrial control systems. The selected provider will utilize network auditing software and vulnerability scanning tools to evaluate cyber resilience readiness. Key deliverables include the provision of detailed security testing results and comprehensive audit reports. The response deadline for this opportunity is November 18, 2026.

Lincolnshire County Council

POSTED

about 23 hours ago

DEADLINE

in 13 days

AI Contract Overview

The City of Dallas's Department of Aviation is seeking to acquire a visualization software and communications service through a three-year contract, focusing on supporting a Runway Weather Station at runway 13R-31L. The contract also covers maintenance and support for three existing pavement sensors installed during the 2022 runway rehabilitation project, located at PSS1 North, PSS2 Midfield, and PSS2 South. The procurement aims to enhance runway safety and operational efficiency by providing real-time weather and pavement condition data. The solicitation, titled "Purchase of Runway Surface Sensor Service *211722," was posted on October 14, 2025, with a response deadline of October 21, 2025. The project falls under NAICS code 237310, indicating a focus on highway, street, and bridge construction, and is managed by the City of Dallas in Texas, with a contract value estimated between $50,000 and $150,000. Interested vendors can find additional details and submit responses through the city's Bonfire portal.

General Info

Agency

Texas → City of Dallas

NAICS

541519 - Other Computer Related Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3 pages · general-conditions

High

sow

High

general-terms-and-conditions

High

specifications

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedOct 14

Solicitation

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2025, 03:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → City of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Department of Aviation is in need of having a visualization software and communications service with a 3-year agreement for 1 Runway Weather Station (13R-31L) 3 existing runway pavement sensors (for PSS1 North, PSS2 Midfield, and PSS2 South. The existing pavement sensors were installed as part of the runway rehabilitation project in 2022.