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This Subcontract opportunity from Texas was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Smart Transit Technology 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: 541715
New
Federal
AN12--NOVOCYTE 3000 PM&R Services Intent to Sole Source
Solicitation # 36C26227Q0114
The Department of Veterans Affairs intends to award a sole-source, firm-fixed-price contract to Agilent Technologies, Inc. for comprehensive service and maintenance of the Agilent NovoCyte 3000 benchtop flow cytometer, including the NovoSampler Pro automated sample loader, instrument workstation, and NovoExpress acquisition/analysis software. This requirement supports the Veteran Affairs San Diego Health Care Services campuses across San Diego and Imperial Counties, California. The scope of work includes 12-month top-priority repair coverage for all parts, labor, and travel, regular planned maintenance visits to minimize downtime, and full optimization and updates of software and data systems. Performance will be monitored by an assigned Principal Investigator, with services conducted Monday through Friday from 7:30 AM to 4:00 PM. The contract structure consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. This procurement is being conducted under FAR 6.302-2 and FAR 13.5, utilizing NAICS code 541715. Invoicing must be submitted monthly in arrears via the Tungsten-Network System. While this is a notice of intent to sole source, the government will consider capability statements from other licensed providers with similar research service experience if submitted to Charity Cazee by 12:00 PM PT on November 13, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 541715
New
Federal
EmbraceHEALTH Clinical Research Network (EmbraceHEALTH CRN) - Coordinating Center
Solicitation # 75N94027R00003
The National Institute on Minority Health and Health Disparities (NIMHD) within the National Institutes of Health (NIH) has issued a Small Business Sources Sought notice for the EmbraceHEALTH Clinical Research Network (CRN) Coordinating Center. This market research effort seeks to identify qualified small businesses under NAICS code 541715, with a size standard of 1,000 employees or less, to potentially establish a small business set-aside. The anticipated contract will be an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle with an ordering period of approximately five years, where coordination activities for Research Consortia will be managed on a task order basis. The selected contractor will be responsible for establishing and maintaining the Coordinating Center infrastructure, providing foundational support across the research lifecycle, including study readiness, implementation, monitoring, and close-out. Key requirements include the development of a Network Operations Plan, the facilitation of single Institutional Review Board (sIRB) arrangements, and the management of deidentified research data for transfer to NIH SCHARE. All data management must be FISMA-compliant, and website development must meet Section 508 standards. Additionally, the contractor must implement rigorous quality assurance processes, including the establishment of a Data and Safety Monitoring Board (DSMB) and standardized procedures for reporting protocol deviations and corrective actions. Interested small businesses must submit a detailed capability statement by November 23, 2026, at 4:00pm EST. Submissions must include the company name, Unique Entity ID, physical address, and point of contact information, along with evidence of experience managing multi-site clinical research networks. Capability statements should be submitted in MS Word or PDF format to Jordan Neal and Gannon White, referencing notice number 75N94027R00003.
National Institutes Of Health Nichd

POSTED

3 days ago

DEADLINE

in 15 days
NAICS: 541715
New
Federal
Request for Proposal (RFP) - Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs)
Solicitation # FA240126R0003
The Space Development Agency (SDA) is soliciting proposals under solicitation FA240126R0003 for the Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs) effort. This acquisition is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a ceiling of 369 million dollars. The scope of work encompasses the development, procurement, installation, integration, testing, and maintenance of Tranche 3 Ground Entry Points at multiple globally dispersed locations. Key requirements include civil engineering for site construction, the deployment of communications shelters, antennas, optical terminals, and networking equipment, as well as the creation of Ground Support Equipment and Auxiliary Development Units. The contract features an ordering period from March 31, 2027, to September 30, 2031, with an option period extending through September 30, 2035. Award will be based on a best-value tradeoff process where technical, management, and past performance factors are significantly more important than price. Proposals are due by 4:00 PM Eastern Time on November 23, 2026, and must be submitted in seven volumes via the DoD Secure Access File Exchange. Large business offerors must commit to a minimum quantitative requirement of 5 percent small business participation. The contract utilizes a mix of Firm Fixed Price for primary labor and materials, and Cost No Fee for other direct costs and travel.
FA2401 Space Development Agency Sda

POSTED

3 days ago

DEADLINE

in 15 days

AI Contract Overview

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The Smart Transit Technology Development subcontract, issued by Dallas Area Rapid Transit in Texas, focuses on the design and implementation of advanced AI-driven systems. The primary objectives of the project are to develop intelligent scheduling, real-time passenger analytics, and predictive maintenance tools intended to optimize overall service efficiency and improve the experience for riders. This opportunity falls under NAICS code 541715 and was posted on July 1, 2025. Interested parties must submit their responses by the deadline of October 6, 2025. Further details and application materials can be accessed through the official Bonfire hub portal.

Documents

This scope was carved out of Open Proposal -7/1/2025.

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

View the prime solicitation

Unsolicited Innovation Proposals - Round 10 - Opened 7/1/2025

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and development of AI-driven scheduling, real-time passenger analytics, and predictive maintenance systems to enhance DART service efficiency and rider experience.

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Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
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Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 5 days
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