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This Solicitation opportunity from California was posted on June 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SimpliGov (DGS-OTA)

Closed
0000031716State & 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-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

about 10 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
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

about 10 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
SLED
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

about 12 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract pertains to a solicitation issued by the Department of Cannabis Control in California, with the solicitation number 0000031716, posted on June 7, 2024, and with a response deadline of June 24, 2024. The project involves a procurement process for services or products within the NAICS code 541512, which generally covers computer systems design services. The estimated contract value ranges from $100,000 to $500,000, indicating a substantial engagement. Bidders are instructed to submit their responses via email, explicitly including the Business Unit number (e.g., BU #2665), the solicitation number, the due date, and the procurement official’s name in the email subject line to ensure proper processing. The primary contact for this event is Katelynne Leisenring, reachable by phone at [phone hidden] or email at [email hidden], with backup contact Vikki Eszlinger available at [phone hidden] or [email hidden]. Notably, electronic bid submissions through CaleProcure are not permitted for this event, and interested parties must refer to the attached Event package for detailed bid submission instructions. The event package includes a Cost Worksheet that outlines the pricing structure for contract line items, specifying details such as CLIN, unit of measure, manufacturer information, SKU, product descriptions, and proposed unit prices, which are critical for bid evaluation. All questions regarding the event must be submitted in writing to the designated procurement officials following the instructions provided in the Event package. The procurement process emphasizes clear communication and adherence to submission guidelines to facilitate a fair and organized bidding process.

General Info

Documents

5

Attachment 2 - Cost Worksheet - Event ID 0000031716

XLSX, High priority: read this first2 pages · sow
High

Scope of Work - Department of Cannabis Control - SimpliGov

DOCX, High priority: read this first3 pages · sow
High

BU 1115 Event ID 0000031716 - Attachment 3 Narrative Response

DOCX, Low priorityother
Low

Exhibit A - Work Authorization Form

DOCX, Low priority1 page · contract-document
Low

RFO 1115-0000031716

DOCX, Low priorityspecial-notice
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Department of Cannabis Control
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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Electronic bid submissions through CaleProcure are not allowed for this Event. Please refer to the attached Event package for bid submission instructions.
Questions regarding this Event must be submitted in writing to the Procurement Official specified on the Event package cover page, per the instructions outlined in the Event package.
Click on the View Event Package button for Event package attachment.
Clearly state Business Unit (BU) number (e.g. BU #2665), Event/Solicitation number (e.g. IFB #0000001611), due date, and Event/Solicitation Procurement Official name, in the subject line on your bid submission email.
Event/Solicitation Main Contact:
Name: Katelynne Leisenring Phone: +1 (555) 000-0000 Email: Katelynne.Leisenring@dgs@dgs
Event/Solicitation Backup Contact:
Backup Procurement Official: Vikki Eszlinger Telephone: +1 (555) 000-0000 Email: contact@example.gov

More opportunities from California → Department of Cannabis Control

Same awarding agency

NAICS: 518210
SLED
Cannabis Integration System (CSI) - DCC
Solicitation # RFP 2026-001
The California Department of Cannabis Control (DCC) is soliciting proposals under RFP 2026-001 for a Cannabis Integration System (CSI). The project aims to consolidate two separate Accela platform instances—the Cannabis Licensing, Enforcement, and Reporting (CLEaR) system and the Cultivation Licensing System (CLS)—into a single, unified SaaS solution. This integration is intended to centralize the database for all cannabis activities, including licensure, compliance, and enforcement for retailers, distributors, laboratories, transporters, microbusinesses, event organizers, and cultivators, thereby improving operational efficiency and data-driven decision-making. The project will be executed using an incremental Agile Scrum approach divided into two phases. Phase 1 involves the configuration, development, and migration of one legacy system, while Phase 2 covers the remaining system to achieve full integration. The base contract term is three and a half years, with a project phase of two and a half years and options for two additional one-year extensions for maintenance and operations, totaling a maximum term of five and a half years. All work must be performed remotely within the continental United States, with no offshore work permitted. Award selection is based on a value-effective methodology, with technical and administrative factors weighted at 60 percent and cost at 40 percent. Bidders must meet mandatory requirements, including FedRAMP moderate or higher certification for cloud solutions and specific educational and professional qualifications for key project management staff. Full System Acceptance is contingent upon a 45-day stability period following the implementation of all functional and non-functional requirements. Proposals must be submitted in two volumes by the deadline, with pricing detailed in a specific cost workbook covering base deliverables, licensing, and ongoing maintenance.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

4 months ago

DEADLINE

in 6 months
View Details

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