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This Subcontract opportunity from Missouri was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPHERE System Integration & Technical Support

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
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 2 hours ago

DEADLINE

N/A
NAICS: 541512
New
Federal
AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04
Solicitation # FA445226SC001
The Air Mobility Command A6 Information Technology Needs Commercial Solutions Opening, solicitation FA445226SC001, is a competitive solicitation managed by the 763rd Enterprise Sourcing Squadron to obtain innovative IT solutions for secure and scalable infrastructure transformation. While the overarching CSO is unrestricted, the specific Area of Interest for Base IT Modernization is set aside exclusively for Service-Disabled Veteran Owned Small Businesses. The primary objective is to overhaul outdated legacy systems to improve operational efficiency, data sharing, and warfighter effectiveness by integrating modern technologies across core, cloud, and edge environments. The scope of work includes an initial site survey, design, full installation, and system acceptance testing, culminating in a seamless turnover with as-built documentation and government training. The acquisition follows a two-step selection process consisting of an initial white paper submission followed by a detailed approach by invitation. White papers are evaluated based on technical merit and importance to the agency. The government anticipates awarding Firm-Fixed Price contracts, though it reserves the right to use Other Transaction for Prototype Projects. Key requirements include a Secret facility clearance and Secret eligibility for all personnel, enrollment in continuous vetting, and compliance with the Risk Management Framework to achieve an Interim Authority to Test. The CSO remains open until February 26, 2031, with specific submission deadlines established for individual Areas of Interest.
FA4452 763 Ess

POSTED

about 4 hours ago

DEADLINE

in over 4 years
NAICS: 541512
New
SLED
RFP 11159.46 Airport Identity Management System and Maintenance and Support Services
Solicitation # 11159.46
Solicitation 11159.46 is a Request for Proposals issued by the City and County of San Francisco for the San Francisco International Airport to procure an Airport Identity Management System (AIDMS) and associated maintenance and support services. The scope of work is divided into two primary phases: the first involves the design, installation, implementation, integration, and testing of the system software and hardware, and the second focuses on ongoing warranty, maintenance, and support. The project requires the contractor to provide comprehensive training and user documentation, as well as recommendations for workstations and peripherals. Final system acceptance is contingent upon the successful completion of all implementation phases and a 60-day stabilization test period. The procurement process utilizes a scored evaluation based on 100 possible points, preceded by a pass/fail screening of minimum qualifications. To qualify, proposers must be the original manufacturer of a commercially off-the-shelf system, not a reseller, and demonstrate at least two successful AIDMS implementations and five years of continuous support experience at medium or large hub U.S. airports. The contract includes strict compliance requirements, including adherence to San Francisco Administrative Code, prevailing wage laws, ADA and WCAG 2.1 Level AA accessibility standards, and DHS/CISA vulnerability management guidelines. Additionally, the agreement prohibits the use of generative artificial intelligence in deliverables without prior written approval and requires key personnel accessing personally identifiable information to maintain SFO badges. Proposals must be submitted via the OpenGov portal by December 4, 2026, and must remain valid for 180 days.
Procurement Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 541512
New
SLED
DATA ANALYTICS
Solicitation # BPM059590
The Maryland Department of Health Developmental Disabilities Administration is soliciting proposals under RFP OCMP-27-25800 for a secure, scalable cloud-based data analytics capability. This single-award, firm-fixed-price contract is intended to transform state-held claims and program data into actionable insights through a three-tier analytics framework utilizing deterministic rules, statistical outlier modeling, and network analysis. The project aims for full completion by June 30, 2027, with an estimated budget of 5 million dollars in general funds. Key deliverables include the development of executive dashboards, repeatable analytical workflows, and a comprehensive implementation schedule covering mobilization through operational transition. The procurement process utilizes a two-part evaluation where technical factors are weighted more heavily than financial factors. Qualified offerors must demonstrate at least three years of experience in data analytics, specifically within healthcare or Medicaid programs, and provide key personnel including a Project Manager and Subject Matter Experts. Submissions must be made via the eMMA portal in separate technical and financial volumes. The solicitation mandates a 7 percent Minority Business Enterprise and a 1 percent Veteran-Owned Small Business Enterprise participation goal. Additionally, the successful contractor must adhere to State of Maryland DoIT information security policies and ensure personnel complete required CJIS background clearances.

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 541512
New
SLED
Artificial Intelligence Agent Testing and Evaluation Platform
Solicitation # TRS000683
The Teacher Retirement System of Texas (TRS) is soliciting proposals for an enterprise-grade Artificial Intelligence Agent Testing and Evaluation Platform under solicitation number TRS000683. The objective is to acquire a SaaS or equivalent solution to support the systematic testing, evaluation, and continuous improvement of AI-driven agents, including conversational chatbots, virtual assistants, and task-based agentic AI. The platform must be capable of detecting hallucinations, policy inconsistencies, and response errors while supporting various architectures such as single-agent, multi-agent, tool-calling, and human-in-the-loop workflows. Key requirements include Okta Single Sign-On integration, TXRAMP Certification compliance, and the ability to evaluate responses based on semantic meaning and intent alignment rather than exact text matches. The contract is structured with an initial one-year term and three optional one-year renewals. Award selection is based on the best overall value, considering qualifications, experience, pricing, and acceptance of terms. Minimum qualifications include at least four years of relevant experience and specific SaaS QA expertise. Proposals must be submitted exclusively through the PAVES portal, with a final amended response deadline of November 16, 2026. The scope of work encompasses the testing platform, solution implementation, and training services, with deliverables subject to TRS review and acceptance. Payment is issued within 30 days of receipt of an undisputed invoice submitted via PAVES.
Teacher Retirement System of Texas

POSTED

about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract seeks technical support services to integrate rural pharmacies into the SPHERE health information system, focusing on comprehensive onboarding, data mapping, and interoperability with existing healthcare platforms. The vendor will be responsible for ensuring seamless data flow, resolving user access and functionality issues, and providing field-level troubleshooting to support pharmacy staff with minimal technical expertise. The work requires deep understanding of health data standards and the ability to adapt systems to the unique operational constraints of rural healthcare settings. The solicitation, posted on July 31, 2026, with a response deadline of August 7, 2026, is classified as a subcontract under NAICS code 541512 for Custom Computer Programming Services. It is issued by the Missouri Procurement Division under the PROC OA DIVISION OF PURCHASING PROCUREMENTS, with no specified set-aside status or place of performance details. The contract does not include a point of contact or detailed geographic requirements, meaning performers must be prepared to support rural pharmacies across the state with remote and potentially on-site assistance as needed.

General Info

Integrate rural pharmacies into SPHERE system with data mapping, interoperability, and technical support for non-technical staff.

Documents

This scope was carved out of STATE 0000000517SL.

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

View the prime solicitation

Rural Pharmacy Technician Training Program

AI Contract Breakdown

Uniform Contract Format

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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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AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide technical support for integrating rural pharmacies into the SPHERE health information system, including onboarding, data mapping, interoperability, and user troubleshooting.

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NAICS: 492210
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Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
Solicitation STATE 0000000608SL, issued by the Missouri Office of Administration Division of Purchasing, seeks a contractor to provide comprehensive mailing services for various state agencies in the Jefferson City, Missouri area. The scope of work includes regularly scheduled and unscheduled pick-ups and delivery of mail, as well as the processing of letter and flat size mail, including metered mail for same-day delivery to the United States Postal Service. All services must be performed in accordance with USPS regulations. The contractor is required to provide firm, fixed pricing for various mail preparation and address correction services, including first class letters, flats, parcels, and tabbing. Contractors must adhere to strict compliance and security standards, including obtaining security clearances from the Missouri State Highway Patrol for all assigned personnel. Mandatory requirements include compliance with the Americans with Disabilities Act, federal funds requirements such as the Drug Free Workplace Act and the Byrd Anti-Lobbying Amendment, and a confidentiality oath regarding tax information. Additionally, vendors must certify they are not engaged in a boycott of the State of Israel, unless specific size or value exceptions apply. Administrative requirements include monthly invoicing with payments due within 30 calendar days and the submission of quarterly admin fee and usage reports to the Division of Purchasing, with a 1% administrative fee payable to the Missouri Revolving Information Technology Trust Fund. Proposals must be submitted electronically via MissouriBUYS by November 13, 2026, at 2:00 PM. Evaluation may include bonus points for commitments to Organizations for the Blind or Sheltered Workshops.
Local Messengers and Local Delivery

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 624410
New
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Early Head Start Program Services – Regions 1, 2, and 5
Solicitation # STATE 0000000620SL
Solicitation STATE 0000000620SL is issued by the Missouri Division of Purchasing on behalf of the Department of Elementary and Secondary Education to secure the administration and delivery of Early Head Start Program services for low-income pregnant women, infants, and toddlers up to age three in Regions 1, 2, and 5. The contractor must provide child care, education, and family support services within licensed child care facilities or local education agencies, adhering to 45 C.F.R. § 1301 and Head Start Program Performance Standards. Key deliverables include serving 100 percent of the identified target population, maintaining a minimum 10 percent enrollment of children with disabilities where possible, and implementing transition plans for children within six months of their third birthday. This is a firm fixed price contract with an estimated value of 1,189,266.19 dollars, though additional funds may be allocated for renewal periods. Pricing is structured as monthly rates per child and per prenatal woman. Proposals must be submitted electronically via MissouriBUYS by November 24, 2026, and must include thirteen specific response exhibits covering technical qualifications, pricing, and legal certifications. Award decisions are based on the lowest and best proposal that meets all mandatory specifications and Missouri state statutes. Contractors are required to comply with HIPAA and ADA regulations, certify against the boycott of Israel, and provide documentation of E-Verify participation. Payment is processed via Electronic Funds Transfer within 30 days of receiving a valid monthly invoice.
Child Care Services

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5 days ago

DEADLINE

in 14 days
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NAICS: 441222
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Statewide Boats and Boat Trailers QVL (for Additional Vendors)
Solicitation # STATE 0000000619SL
The State of Missouri, through its Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for boats and boat trailers to support various state agencies. This solicitation, numbered STATE 0000000619SL, seeks vendors capable of providing specific brands including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, Ranger, Crestliner, and Tracker. The contract period runs from the date of award through March 31, 2027. Rather than establishing fixed pricing at the outset, the state will request individual price quotes from QVL contractors based on agency-specific mandatory specifications. Awards are based on technical compliance, cost evaluation, and bonus preference points for qualified nonprofit organizations for the blind. Vendors must submit proposals electronically via MissouriBUYS, including a series of required exhibits covering proposal signatures, product listings, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Deliveries must be made FOB Destination to various agencies throughout Missouri. Payment is processed via electronic funds transfer within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any equipment that is defective or fails to meet specifications upon inspection, with manufacturer warranties commencing only after delivery and acceptance.
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POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 323111
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Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
Solicitation STATE 0000000610SL is a request for proposals from the State of Missouri Office of Administration for the procurement of validation stickers, equipment, and registration materials for the Department of Revenue. The contract is structured as a Blanket Purchase Agreement with a three-year term, focusing on thermal transfer industrial printing services to produce annual license plate registration stickers for Missouri citizens. Key deliverables include an estimated annual quantity of 5,000,000 double validation sticker registration cards in two potential sizes, 1 by 2.5 inches and 1 by 1.5 inches. The quoted price must encompass all necessary bailed equipment, such as Zebra printers or equivalents, along with required software, support, and training. Technical requirements mandate that stickers utilize UV-stable thermal transfer ribbons and maintain legibility and durability for at least three years. Materials must meet specific retro-reflective characteristics measured by ASTM E810 and adhere to industry standards for machine-readable symbology. Delivery is required FOB Destination to Jefferson City, Missouri, within 45 business days of an executed order, with a maximum box weight of 40 pounds. Award selection is based on the lowest responsive vendor, calculated through a point system that considers total financial liability, a 10 percent preference for domestic products under the Buy American Act, and bonus points for participation with blind or sheltered workshops.
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DEADLINE

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