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This Government Contract opportunity was posted on April 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair/Upgrade Energy ICT Enclave to Support energy/consumption bill and data collection.

Awarded
F3Q2AD0061A002Federal

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
SLED
DOT E-ZPASS BACK-OFFICE SYSTEM
Solicitation # 2026-041
The New Hampshire Department of Transportation Bureau of Turnpikes is soliciting proposals under solicitation DoIT 2026-041 for a new E-ZPass Back Office System (BOS). This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern BOS, Call Center, and Walk-In-Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The scope includes managing electronic tolling revenue collection, invoice and violation processing, and the integration of AI and a redesigned website. The project timeline mandates that design, development, and implementation be completed by June 30, 2030, with a Go-Live date of July 1, 2030. The initial operation and maintenance period runs through June 30, 2035, with the state holding an option for three additional three-year extensions. The selected vendor must adhere to rigorous technical and security standards, including multiple NIST frameworks for cybersecurity, Zero Trust Architecture, and PII privacy protection. System acceptance is phased, requiring successful completion of User Acceptance Testing (UAT) and Operational Acceptance Testing (OAT), with all high-severity issues resolved prior to final acceptance. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale, with significant weight placed on product demonstrations. The contract is governed by the P-37 State of New Hampshire General Provisions and is subject to the exclusive jurisdiction of the Merrimack County Superior Court.
Department Of Transportation

POSTED

about 4 hours ago

DEADLINE

in 3 months

AI Contract Overview

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This award notice concerns solicitation F3Q2AD0061A0061A002 for the repair and upgrade of the Energy ICT Enclave to support energy consumption billing and data collection. The project is located in Warner Robins, Georgia, and falls under NAICS code 518210. Angela D. Whitley serves as the primary contracting officer for this effort. The contract is governed by specific FAR and DFARS clauses current through April 2010, focusing on commercial items, electronic funds transfer, and FOB destination terms. Key requirements include mandatory Central Contractor Registration and the use of the Wide Area Workflow system for payment requests. Additionally, offerors must certify that they are not inverted domestic corporations or subsidiaries of such entities.

General Info

Agency

N/A

Contract Value

$158,836

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Robins AFB, WARNER ROBINS, GA, 31098, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 24, 2010 to Apr 23, 2010. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Angela (Angie) D WhitleyContracting Officer

Full Description

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These clauses will be applicable to this contract. These were inadvertantly omittied from the original synopsis/solicitation. The following clauses are applicable to subject solicitation (current through FAC 2005-39 dated 19-APR- 2010 and DFARS Change Notice 20100408): FAR 52.212-1 Instructions to Offerors FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Rev'd Aug 09) (Added: (n) Prohibition on Contracting with Inverted Domestic Corporations.) FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.232-33 - Payment byElectronic Funds Transfer FAR 52.247-34 FOB destination FAR 52.252-2 - Clauses Incorfporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil/ FAR 52.252-6 - Authorized Deviations in Clauses (Apr 1984) 1st Fill in DFARS, 2nd Fill in Chapter 2. DFARS 252.204 - 7004 Alt A - Required Central Contractor Regisration DFARS 252.212 - 7000 - Offeror Representaton and Certification - Commercial Items DFARS +1 (555) 000-0000 (Dev) - Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items (Deviation) DFARS +1 (555) 000-0000 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) See FAR 52.212-3 (Revised Jul 09): By submission of its offer, the offeror represents that it is not an inverted domestic corporation and is not a subsidiary of one. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.

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