This Government Contract opportunity from Department Of Transportation was posted on April 18, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Single Source Announcement – SAVES CDWG DTFACT-13-D-00004

Closed

29918Federal

Submission Closed04/20/2018, 05:00:00 AM UTC

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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SLED

Website Migration and Systems EngineeringThis subcontract for Website Migration and Systems Engineering involves providing technical migration services for prime contractors working on Sacramento Housing and Redevelopment Agency projects. The scope of work includes assessing current hosting environments, developing detailed migration schedules, and transferring all content, media, forms, and settings to a new managed WordPress host. The primary objective is to deliver a fully operational live website while ensuring zero loss of functionality or URLs and minimizing system downtime. The opportunity is categorized under NAICS code 541512 and is associated with the IT agency in California. Interested parties should note that the response deadline is November 30, 2026, following a posting date of October 28, 2026.

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SQL Database Integration and OptimizationThis subcontract for the Nebraska Public Power District focuses on SQL Database Integration and Optimization. The selected provider will perform backend integration for prime contractors, specifically connecting a web interface to an existing SQL database. Key technical requirements include modifying database structures to enable GIS layer permissions and map-based searches, optimizing performance to handle high document volumes, and ensuring seamless data integrity while transitioning from Microsoft Access. Qualified candidates must hold database administration certifications to deliver a fully integrated and optimized SQL backend. The solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 541512, emphasizing specialized computer systems design services.

Nebraska Public Power District

POSTED

DEADLINE

Request for Information (RFI) for Land Management Information System Modernization and Web-Based GIS Interface

Solicitation # 26091

The Nebraska Public Power District is seeking information through Request for Information No. 26091 to modernize its Land Management Information System (LMIS). The primary objective is to replace a legacy Microsoft Access interface with a web-based Geographic Information System (GIS) interface integrated with a SQL database. This new system will be used to search and maintain records for district-owned and leased land, including substations, lakes, canals, and electric transmission lines. Key required capabilities include text-based and map-extent search functionality, aerial imagery support from NAIP and USGS, measurement and annotation tools, and the ability to export results into common office software formats. Because this is an RFI, any pricing provided is for non-binding budgetary planning purposes. The district is specifically looking for solutions that ensure the protection of personally identifiable information through encryption, audit logging, and user access controls. Respondents must provide a company overview, evidence of relevant experience with electric utilities or government GIS programs, a proposed implementation schedule, and a licensing approach for approximately 15 users. The district is also interested in the feasibility of a proof of concept and potential phased implementation approaches. Responses must be submitted as a Word document of no more than 25 pages by November 25, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Network Configuration and IntegrationThe Network Configuration and Integration subcontract involves configuring network hardware and routing protocols for prime contractors working on State of Illinois DoIT network projects. The scope of work focuses on implementing BGP or OSPF for failover, configuring VLANs, and establishing firewalls to ensure redundant paths. To guarantee a fully configured and redundant network architecture, the contractor must perform simulated outage testing to verify that automatic failover functions correctly. This opportunity is associated with the Illinois Telecommunications agency under NAICS code 541512. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

TELECOM448 - Telecommunications

POSTED

DEADLINE

CMS Implementation & Workflow ConsultantThe CMS Implementation and Workflow Consultant subcontract involves providing technical setup and business process configuration for prime contractors supporting City of Daytona Beach Human Resources projects. The selected consultant will be responsible for executing workflow design, process mapping, the creation of custom fields, and the setup of the rules engine. Additionally, the scope includes configuring system access restrictions and defining drill-down report parameters to deliver a fully configured and tested CMS environment. This engagement requires specialized knowledge of claim processing industry standards to ensure the system meets operational requirements. The opportunity is categorized under NAICS code 541512 and is associated with the Florida state agency. Interested parties should note the response deadline of December 2, 2026.

POSTED

DEADLINE

Security Systems Cybersecurity and Connectivity SupportThe Security Systems Cybersecurity and Connectivity Support subcontract is issued by the Revenue Authority of Prince George’s County in Maryland. The primary objective of this engagement is to provide and maintain robust cybersecurity protections and reliable network connectivity for prime contractors working on the authority's security projects. The scope of work includes the implementation of industry-standard security measures and the establishment of high-availability network connections between various facilities and the Security Operations Center. To ensure continuous operation and system resilience, the contractor is responsible for maintaining system redundancy through the use of firewalls and high-availability hardware. This project falls under NAICS code 541512. Interested parties should note that the response deadline for this opportunity is November 9, 2026.

Revenue Authority of Prince George’s County

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

Enterprise Digital Closed-Loop Referral System

Solicitation # BPM059133

The Maryland Department of Health and Mental Hygiene, specifically the Calvert County Health Department, is soliciting proposals for an Enterprise Digital Closed-Loop Referral System under solicitation number BPM059133. This project seeks a secure, HIPAA-compliant, cloud-based platform to replace manual spreadsheet processes with a centralized system for care transitions, case management, and service integration. The system must feature bidirectional synchronization with existing EHRs, specifically Patagonia and Aura, and provide capabilities for multi-clinic scheduling, two-way secure messaging, mass SMS and email communications, and dynamic reporting dashboards with data exportable via Excel or CSV. The contract is envisioned as a three-year agreement with renewal options, with an expected implementation window between December 2026 and January 2027. Selection will be based on a best-value standard, evaluating factors such as functional alignment, security attestations, implementation timelines, vendor experience, and overall cost. Proposals are due by November 6, 2026, and must be submitted via email to the Director of Nursing, Community Health Division. Submissions are limited to ten single-spaced pages and must include detailed pricing for implementation, licensing, training, and ongoing support.

Department of Health & Mental Hygiene

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

about 20 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Transportation → AAQ600 692M15 Acquisition & Grants

NAICS

541512 - Computer Systems Design Services

Place of Performance

Set-Aside

NONE

Documents

RFP 29918 Design and Construction of ADA Ramp and Sidewalk at Salmon Brook Park

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 18

special-notice

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → AAQ600 692M15 Acquisition & Grants

ContactsNo contacts available

OfficeATLANTIC CITY, NJ, 08405, USA

Organization / AgencyDepartment Of Transportation → AAQ600 692M15 Acquisition & Grants

Office AddressATLANTIC CITY, NJ, 08405, USA

ContactsNo contact information available

Full Description

In accordance with the Federal Aviation Administration (FAA) Acquisition Management System (AMS) paragraph 3.2.2.4, the purpose of this announcement is to inform industry of the basis of the FAA’s intent to contract using single source procedures. The Federal Aviation Administration (FAA) William J. Hughes Technical Center intends to increase the ceiling and increase the Period of Performance (PoP) for the current contract (DTFACT-13-D-00004) with CDW-Government (CDWG) of Vernon Hills, Illinois through 04/23/2020. The PoP extension, in addition to the ceiling increase, will allow for uninterrupted continued support and purchase of Information Technology (IT) Software (SW). CDWG is currently providing SW under an FAA mandatory source Strategic Acquisition of Various Equipment (SAVES) contract. The follow-on contract for this requirement is currently in the pre-award stages. The FAA is currently in the process of market analysis for a follow on IT SW contract previously announced under solicitation number DTFACT-17-R-00017. Contract DTFACT-13-D-00004 is an Indefinite Delivery Indefinite Quantity (IDIQ) contract under the SAVES Program. This contract provides a simplified process for the purchasing of Information Technology Software. Accordingly, a competitive solicitation is not available for this procurement. The FAA is not seeking or accepting unsolicited proposals. The POC for this announcement is Elizabeth Ford Ochs at contact@example.gov. If you're viewing this announcement from a source other than Federal Aviation Administration Contract Opportunities (FAACO), visit https://faaco.faa.gov/index.cfm/announcement/view/29918 to view the original announcement.