This Solicitation opportunity from Texas was posted on July 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Recreation Management Software

Closed

24-40State & Local

Submission Closed07/25/2024, 12:00:00 AM UTC

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

Network Configuration and Integration

TELECOM448 - Telecommunications

POSTED

DEADLINE

Intercom System Integration and Technical SetupThis subcontract for Intercom System Integration and Technical Setup involves the high-level installation, configuration, and integration of Valcom head-end controllers and consoles for prime contractors working on Lauderdale County School District projects. The scope of work specifically includes the configuration of VE6090-1 controllers, VE8092 IP consoles, and VEEPL-250 licenses, culminating in system-wide testing and written acceptance coordination to deliver a fully operational integrated system. To be eligible for this engagement, the contractor must hold a Mississippi State Board of Contractors Certificate of Responsibility. The project falls under NAICS code 541512 and is managed through MPTAP in the state of Mississippi.

POSTED

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0269

This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0271

Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0242

Solicitation SPE8EN-27-T-0242 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of three digital computer systems, identified by NSN 7010-01-722-5537 and part number 7K3P8AV from Hewlett-Packard Company. The contract is not a small business set-aside and falls under NAICS code 541512. Delivery is required 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0226

Solicitation SPE8EN-27-T-0226 is issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of seven installation and equipment kits for data processing, identified by NSN 7010-01-493-4191. The requirement is categorized under NAICS code 541512. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of October 10, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Cisco Security Maintenance and Support ProviderThis subcontract opportunity is for a Cisco Security Maintenance and Support Provider to deliver technical support and software enhancement services for prime contractors working on Maryland Insurance Administration projects. The scope of work includes providing Basic Cisco Support for Secure Endpoint and Duo, as well as Enhanced Software Support for ASAv30 eDelivery and FPR2120 Threat Defense, utilizing the Cisco Technical Assistance Center to ensure active maintenance and software updates. Qualified candidates must hold Authorized Cisco Support Partner status and possess CCNA or CCNP Security certifications. The project falls under NAICS code 541512, with a response deadline set for November 3, 2026.

Maryland Insurance Administration

POSTED

DEADLINE

LMS Technical Integration ServicesThe LMS Technical Integration Services subcontract involves providing specialized technical installation and configuration of training assets for prime contractors working on Texas Department of Family and Protective Services projects. The primary objective is to install and host project source files within the DFPS Learning Station, offering expert technical consultation to guarantee that all materials are fully operational and accessible within the live environment. This engagement focuses on the delivery of a fully functional training system hosted on the agency's learning management system. The opportunity is categorized under NAICS code 541512 and is associated with the Texas Department of Family and Protective Services, with a response deadline set for November 12, 2026.

Department of Family and Protective Services

POSTED

DEADLINE

TAPS Systems Integration ServicesThe TAPS Systems Integration Services subcontract focuses on the technical integration of the TAPS platform with existing agency systems for prime contractors working on City of Tucson Transportation and Mobility projects. The scope of work involves the development of custom APIs and standard connectors to facilitate seamless data flow between TAPS and various third-party systems, including payment gateways, APC, GTFS, and CAD/AVL, utilizing middleware for connectivity. To ensure long-term flexibility and prevent vendor lock-in, the contractor must adhere to open documentation standards. This project falls under NAICS code 541512 and is managed by the Transportation and Mobility agency in Arizona, with a response deadline set for November 30, 2026.

Transportation & Mobility

POSTED

DEADLINE

Transit Account and Passenger System (TAPS)

Solicitation # 270200

The City of Tucson, through the Transportation and Mobility agency, has issued a sources-sought Request for Information (RFI) under solicitation number 270200 for a Transit Account and Passenger System (TAPS). This initiative seeks to establish an enterprise customer account platform rather than a simple card database to support fixed-route bus and streetcar services. The scope encompasses the planning, design, implementation, and operation of a system for rider registration, customer account management, credentialing, utilization tracking, and reporting. A primary objective is to ensure the platform is accessible, multilingual, and usable for riders regardless of smartphone ownership, while maintaining secure interfaces and open documentation to prevent vendor lock-in. The agency is utilizing this RFI to gather market research on available solution models, implementation timelines, and cost drivers to inform a future procurement strategy. Key areas of interest include cybersecurity frameworks, identity assurance, and the potential for future account-based fare collection. While this is not a formal request for proposals or a binding contract, the agency is requesting non-binding, order-of-magnitude pricing for various components, including one-time implementation, software subscriptions, cloud hosting, field hardware, and professional services. Responses are due by November 30, 2026, and should be submitted as electronic PDFs following the suggested response format.

Transportation & Mobility

POSTED

DEADLINE

Key Management Software Implementation and ConfigurationThe Key Management Software Implementation and Configuration subcontract, issued by the Rockdale County Board of Commissioners in Georgia, focuses on configuring the software layer of key management systems for prime contractors working on Rockdale County Sheriff’s Office jail projects. The scope of work includes establishing key-set information, user access controls, alerts, notifications, and audit trail reporting. To ensure operational integrity, the contractor must adhere to County Change Management Procedures and provide comprehensive proof of testing for all configurations. The primary objective is the delivery of a fully configured software system featuring verified access controls and reporting functions. This project falls under NAICS code 541512, with a response deadline set for December 3, 2026.

Rockdale County Board of Commissioners

POSTED

DEADLINE

Transit Systems IntegratorThe Transit Systems Integrator subcontract involves the technical integration of OBVSS for prime contractors working on CMRTA transit projects. The scope of work focuses on connecting surveillance systems with existing IT software, identity management systems, vehicle multiplex systems, Multi-Function Displays, and mobile data terminals through the use of API integration tools. The final deliverable must provide real-time monitoring capabilities and a CAD/AVL data overlay while maintaining strict compliance with SMRTA security and IT standards. This opportunity is categorized under NAICS code 541512 and is associated with The Comet in South Carolina. Interested parties should note that the response deadline is December 8, 2026.

The Comet

POSTED

about 9 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The City of Killeen, Texas, issued Request for Proposals RFP NO. 24-40 on July 1, 2024, seeking a comprehensive Recreation Management Software system for its Parks and Recreation department. The procurement aims to implement a secure, high-performance information system featuring role-based access, centralized data management, and a responsive web interface for mobile accessibility. Key functional requirements are divided into five primary modules: Membership Management, Activity Management, Online Registration, Reporting, and Point of Sale, with a specific requirement for integration with Tyler Munis. Technical specifications mandate sub-second screen response times, report generation in under five minutes, and compatibility with OLE-DB, ODBC, and SQL native standards, as well as LDAP/Active Directory integration. Proposals were due electronically via the OpenGov eProcurement Portal by July 25, 2024. The City utilizes a trade-off basis for award, evaluating bidders based on a combination of price, past performance, bidder reputation, quality of services, and conformity to specifications to determine the most advantageous value. Vendors are required to comply with various Texas Government Code mandates, including certifications against boycotting Israel or energy companies and non-discrimination against the firearm industry. The contract is designated as F.O.B. Destination Killeen, with final acceptance occurring upon written award by the City at its Purchasing Division offices.

General Info

City of Killeen seeks Recreation Management Software integrating with Tyler Munis by July 2024.

Agency

Texas → Parks and Recreation

NAICS

541512 - Computer Systems Design Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Parks and Recreation Requirements - ParksRequirements_4.0

specifications

High

RFP NO. 24-40 Recreation Management Software

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 1

Solicitation

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Parks and Recreation

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Parks and Recreation

Office AddressN/A

Contacts

Michelle Reyes

contact@example.gov

+1 (555) 000-0000

Full Description

RFP NO.24-40CITY OF KILLEEN, TEXAS The City of Killeen will receive Request for Proposals for Recreation Management Software electronically through the City’s eProcurement Portal or addressed to the City of Killeen, Attn: Purchasing Division, 802 N. 2nd Street, Building E, 2nd Floor, Killeen, Texas 76541, until 2:00 pm on Thursday, July 25, 2024. Proposal submissions shall be plainly marked with the name and address of the vendor and “RFP NO. 24-40 Recreation Management Software, 2:00 pm, Thursday, July 25, 2024”.Submittals received after the closing time will be returned unopened.Vendors may register and submit proposals electronically at https://procurement.opengov.com/login.Questions will be accepted on the OpenGov e-bidding site, until 5:00 pm on Tuesday, July 16, 2024. Questions will be answered in the form of an addendum and posted on the OpenGov e-bidding site. It is the proposer’s responsibility to obtain and acknowledge all addendums.Complete information regarding this solicitation may be obtained from the City of Killeen website (https://www.killeentexas.gov/414/Purchasing), Demand Star (http://www.demandstar.com/), ESBD (http://www.txsmartbuy.com), and OpenGov E-Procurement Portal (https://procurement.opengov.com/login).The City of Killeen reserves the right to reject any or all statements and waive any irregularities. CITY OF KILLEEN, TEXASLorianne LucianoDirector of Procurement and Contract Management

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