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This Government Contract opportunity from Colorado was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Salesforce Integration & Payment Processing Module

Closed
State & Local

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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DA01--Light Electronic Action Framework (LEAF) Recompete (VA-27-00002271) - NEW TO
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The Department of Veterans Affairs has issued a Request for Information (RFI) for the Light Electronic Action Framework (LEAF) project, identified by solicitation number VA-27-00002271. This RFI is strictly for planning purposes and does not constitute a formal solicitation for bids, proposals, or contracts. The anticipated requirement falls under NAICS code 541512 with a size standard of $34 million. Interested parties are invited to submit information regarding their capabilities to support software development and production operations, specifically focusing on web application interfaces for smart cards like VA Personal Identity Verification (PIV) to implement secure digital signatures. Submissions must be limited to 15 pages and must exclude all marketing materials or generic capability statements. Vendors are required to provide detailed company information, including socioeconomic status and existing contractual vehicles, alongside specific evidence of their ability to scale specialized subject matter expertise and manage platforms comparable to the LEAF environment. For Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB) respondents, specific documentation regarding their intent to meet set-aside requirements and limitations on subcontracting must be included. All responses must be submitted via email to the designated contracting officials no later than 12:00 PM EST on September 8, 2026.
Technology Acquisition Center Nj (36C10B)

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Office of Workforce Development Case Management System
Solicitation # STATE 0000000437SL
The solicitation STATE 0000000437SL, issued by the Office of Administration’s Division of Purchasing on behalf of the Missouri Office of Workforce Development and Information Technology Services Division, seeks a customized Case Management System to support workforce development programs funded by federal grants including TAA and WIOA. The contract requires the vendor to deliver, implement, and maintain a fully functional IT system aligned with state and federal compliance standards, including ADA/Section 508 accessibility, NIST 800-53 security controls, and HIPAA protections. Key deliverables include system customization, ongoing support, training, and mandatory reporting with acceptance governed by the Project Deliverable Acceptance Form. Performance is to occur in Jefferson City, Missouri, with FOB Destination terms placing the risk of loss on the contractor until delivery. The total evaluation score of 200 points prioritizes technical merit at 140 points, factoring in organizational experience, functional capability, past performance case studies, reporting and interface design, and team qualifications, while cost accounts for 50 points and MBE/WBE participation contributes 10 points, indicating a trade-off award approach rather than LPTA. The contractor must comply with stringent security and operational requirements, including nationwide fingerprint-based background checks for all personnel, U.S.-based help desk support, and certification of cybersecurity policies through SOC2 Type 2, ISO27001, or FedRamp/StateRamp. Data ownership rests solely with the state, requiring full surrender and secure transfer of all data upon contract termination, including up to 365 days of transition support. The system must implement multi-factor authentication, encryption, advanced threat detection, annual cybersecurity training, and daily backups with a one-hour restoration objective. The vendor is liable for indemnification of the state against breaches, security failures, and compliance violations. Proposals must be electronically submitted via MissouriBUYS in PDF, Word, or Excel formats, adhering to size limitations and prohibiting embedded media. No federal contract clauses are included, with Missouri state statutes governing contractual obligations and procurement procedures. All submissions require certification of business status and E-Verify enrollment, with no pricing information provided in the solicitation, leaving the contract value undetermined. The contract period extends one year beyond implementation, warranty, and formal acceptance, and no physical packaging, marking, or MIL-STD specifications are referenced.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract aims to integrate an AI-powered plan review system with Salesforce to streamline workflow management for plan submissions, enhancing efficiency and accuracy in the review process. This integration will automate key stages of the application lifecycle, ensuring seamless data flow between the AI evaluation engine and Salesforce’s CRM platform to track submissions, assign reviewers, manage deadlines, and provide real-time status updates to applicants and staff. Security and compliance are central to the implementation, with emphasis on maintaining data integrity and privacy throughout the workflow. Additionally, the contract requires the development and deployment of a secure payment processing module to handle plan submission fees. This component must support multiple payment methods while adhering to industry-standard security protocols, including encryption and PCI-DSS compliance, to protect sensitive financial information. The solution must be fully integrated with the Salesforce platform to automatically reconcile payments, update submission statuses upon successful payment, and generate receipts or notifications. All work must be completed and delivered prior to the response deadline of July 9, 2026, under the NAICS code 541512 for custom computer programming services, with performance expected to support the Colorado Division of Housing’s operational needs.

General Info

Integrate AI plan review and secure payment processing with Salesforce by July 9, 2026, ensuring compliance and streamlined workflows.

Agency

Colorado → DOLA - Division Of HousingView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFI-NHAA-2026000047.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFI - Generative AI Plan Review System

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → DOLA - Division Of Housing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Colorado → DOLA - Division Of Housing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Integrate AI plan review system with Salesforce for workflow management and implement secure payment processing for plan submission fees.