Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Florida was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Secure Online Renewal Portal Development

Closed
State & Local

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
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0417
This procurement, solicitation number SPE8EN-27-T-0417, is for the acquisition of 18 units of a digital computer system, specifically identified as a Commercial Off-The-Shelf item from Panasonic Corporation (P/N FZ-55DZ-0EKM) with NSN 7010-30-700-6647. The contract is managed by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office. Delivery is required within 153 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds to hardware, except for specific functional exceptions. Legally, the agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

10 minutes ago

DEADLINE

in 12 days
NAICS: 541512
New
SLED
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

about 3 hours ago

DEADLINE

N/A
NAICS: 541512
New
SLED
RFP 27-003 Enterprise Resource Planning
Solicitation # 27-003
Center School District 58 is soliciting proposals for a fully integrated, cloud-based Enterprise Resource Planning (ERP) software platform to centralize and automate administrative and financial operations for over 450 employees. The required solution must include robust modules for Human Resources, Payroll, and Employee Benefits, as well as comprehensive Finance and Accounting capabilities. Specifically, the system must support multi-fund accounting, real-time posting, and automated balancing, while ensuring strict compliance with the Missouri Financial Accounting Manual and Missouri Department of Elementary and Secondary Education (DESE) regulations, including specific fund, function, object, location, source, and project codes. The contract will begin with an initial three-year agreement, with the possibility of seven annual renewals for a total potential duration of ten years. The implementation plan must support a go-live date of July 1, 2027. Award selection will be based on the lowest or best offer, with a three-point bonus applied to qualifying veteran-owned enterprises. Proposals must be submitted in PDF format to Tyson Malone by December 2, 2026, and must include a three-year total cost of ownership, at least three client references, and a disclosure of any potential conflicts of interest. Final acceptance is contingent upon successful User Acceptance Testing (UAT) and validation of migrated data by the District's Finance Department.
Center School District 58

POSTED

about 11 hours ago

DEADLINE

in 21 days

AI Contract Overview

Show more

The contract involves the design and development of a secure, public-facing web portal to facilitate online card renewals for Lee County, Florida. This portal will include key features such as user authentication to ensure secure access, form processing to handle user input efficiently, payment integration to allow seamless transactions, and status tracking to keep users informed about the progress of their renewal requests. The project falls under the NAICS code 541512, which relates to computer systems design services. Issued as a subcontract opportunity, the solicitation was posted on June 2, 2026, with responses due by June 24, 2026. Although specific details about the office location or points of contact are not provided, the portal development is crucial for modernizing public service accessibility within Lee County, aiming to enhance user experience and streamline administrative processes related to card renewals.

General Info

Design and develop secure Lee County web portal for online card renewals with payment and tracking.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of SS260282KCW.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Quipu eCard and eRenew Services

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyFlorida → Lee County
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Lee County
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and development of a public-facing web portal for online card renewal, including user authentication, form processing, payment integration, and status tracking.

More opportunities from Florida → Lee County

Same awarding agency

NAICS: 238210
SLED
EOC Data Center UPS Upgrade
Solicitation # B260374JAK
Lee County, Florida, is seeking sealed bids for solicitation B260374JAK to upgrade the data center at the Lee County Emergency Operations Center in Fort Myers. The project involves the demolition and replacement of two existing Uninterruptible Power Supply (UPS) systems, the installation of a third redundant UPS, and the replacement of existing power distribution equipment. A critical requirement of the scope is the maintenance of continuous power to all critical systems throughout the duration of the work. The contractor will be responsible for providing all labor, materials, and equipment, and must deliver final start-up, testing, and coordination reports upon completion. Bids must be submitted electronically via the Ion Wave e-Procurement Portal by December 10, 2026, at 2:30 PM ET, as paper submissions are not permitted. To be deemed responsive, bidders must provide a variety of mandatory documents, including a bid bond, Sunbiz registration, a Public Entity Crime Form, and affidavits regarding E-Verify, background screening, and compliance with Florida Statutes regarding foreign countries of concern. Additionally, bidders must submit a Minimum Qualification Requirements Form and disclose any negligence or breach of contract litigation from the past ten years. The award process will consider the bidder's ability to meet these administrative requirements and provide requested reference surveys.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

8 days ago

DEADLINE

in 29 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS