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This Subcontract opportunity from Texas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

System Integration & API 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
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
Human Resources Database System for San Marcos USD
Solicitation # 2026-15
The San Marcos Unified School District is soliciting proposals under solicitation number 2026-15 for a Human Resources Database System to serve the 2026-27 and 2027-28 periods. The project involves implementing a system for approximately 100 users and 3,000 employees, with a primary focus on automating HR processes and ensuring integration with existing tools such as PeopleSoft, CI Solutions, Droplet, and District payroll systems. Key functional requirements include onboarding, salary roll-overs, state compliance reporting, and role-restricted storage for confidential medical and personnel files. The initial contract term is scheduled to begin February 1, 2027, with the vendor providing secure data migration, thorough user acceptance testing, and both on-site and remote go-live support. Proposals must be submitted electronically via the district's eProcurement Portal by 4:00 pm on November 18, 2026. Evaluation is based on platform specifications and technical compliance (40%), professional services and project delivery (30%), price proposal (15%), and vendor references from similar public sector environments (15%). The contract is governed by California law and is contingent upon funding approval from the District's Governing Board. Awarded vendors must comply with ADA standards, maintain industry-standard data security protocols, and provide a certificate of insurance. Pricing must be submitted as a transparent, itemized structure covering software, implementation, training, and additional hourly rates.
Human Resources

POSTED

about 24 hours ago

DEADLINE

in 4 days
NAICS: 541512
New
SLED
Airport Digital Twin Platform Implementation and Support Services
Solicitation # 2027-006-RFP
The Sanford Airport Authority is soliciting proposals under RFP 2027-006 for the implementation and support of an Airport Digital Twin Platform and an open, standards-based ecosystem at Orlando Sanford International Airport (SFB). The project aims to integrate disparate operational, maintenance, and business systems into a common digital environment to enhance asset management, operational awareness, and facility stewardship. The initial scope focuses on terminal and airfield infrastructure, specifically targeting performance monitoring, preventive and predictive maintenance, and engineering decision support. The selected solution provider will be responsible for configuring, deploying, and supporting a commercially available platform that provides advanced analytics, dashboards, and workflows while ensuring existing systems remain the authoritative records. The procurement process is governed by Florida law, including public records disclosures and restrictions on public entity crimes. Proposals are due by December 3, 2026, and must include a technical proposal, a cost proposal detailing implementation and recurring fees, and evidence of minimum qualifications such as business licensing in Florida and insurance coverage. Evaluation is based on a best-value determination, considering the respondent's experience, technical approach, and implementation roadmap. While the Authority has not set a fixed go-live date, the successful vendor must propose a detailed implementation schedule and milestones. Final award determination is subject to the approval of the Authority's Board of Directors.
Procurement

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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The contract involves the design and development of secure, real-time integrations between a SaaS platform and critical university systems including Ellucian Banner, financial systems, and identity management solutions, utilizing REST and SOAP APIs to ensure seamless data exchange. The work requires expertise in building robust, scalable, and compliant interfaces that maintain data integrity and security while supporting high-volume, low-latency operations essential for academic and administrative functions. All integrations must adhere to industry best practices for authentication, encryption, and audit logging to meet institutional and regulatory standards. This is a subcontract opportunity issued by Texas A&M University under NAICS code 541512 for custom software development services, with a response deadline of August 28, 2026. The contract is open to qualified vendors capable of delivering enterprise-grade integration solutions in a complex, multi-system higher education environment. While no specific set-aside classification is provided, submissions must demonstrate proven experience with university systems and API-based interoperability. All work is expected to be performed remotely unless otherwise directed, and the solicitation is accessible via the provided public portal for full details and submission requirements.

General Info

Design secure real-time integrations for university systems using REST/SOAP APIs, remote work, deadline August 28, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 04-TARLTON-RFP-0022.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Billing & Payment Management Platform

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

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Organization & Contact Information

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AgencyTexas A&M University
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and development of secure, real-time integrations between the SaaS platform and university systems including Ellucian Banner, financial systems, and identity management using REST/SOAP APIs.

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NAICS: 333998
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Solicitation # 28-EQUI-ITB-1753
Texas A&M University is soliciting bids for the acquisition of Compression Testing Equipment under solicitation number 28-EQUI-ITB-1753. The procurement seeks equipment based on Test Resources specifications, although the agency will consider equivalent models provided the vendor submits a manufacturer name, model number, and detailed specification sheet for evaluation. Bids must be submitted via the online portal by November 20, 2026. The award process is based on best value evaluation criteria, requiring strict technical compliance and administrative accuracy, with the agency maintaining final determination on the equivalency of alternative products. The contract mandates a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of goods. Shipping for domestic orders is FOB Destination, Freight Prepaid and Allowed, while international deliveries must be shipped DDP to College Station, TX, with the vendor acting as the Importer of Record. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Additionally, vendors must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 regarding prohibited software, and must disclose any export-controlled items under ITAR or EAR regulations.
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NAICS: 333998
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3Dn Tabletop Trunnion
Solicitation # 28-EQUI-ITB-1751
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NAICS: 333248
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Stainless Steel Gloveboxes
Solicitation # 28-EQUI-ITB-1749
Texas A&M University is soliciting bids for the procurement of two all-welded SUS304 stainless steel gloveboxes designed for inert atmosphere research using nitrogen, argon, or helium. The systems must feature high-performance butyl rubber gloves with a thickness of 0.4 mm and include a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Due to sponsor requirements, the resulting award will be split into separate purchase orders for each system. Deliveries must be made to College Station, Texas, with shipping terms specified as FOB Destination, Freight Prepaid and Allowed for domestic shipments and Delivered Duty Paid (DDP) for international shipments. Bids must be submitted via the online portal by November 23, 2026, at 2:00 PM CST. Evaluation is based on specification compliance and technical equivalency; vendors offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Strict adherence to payment terms of 100% Net 30 is required. Additionally, vendors must certify compliance with federal rules, including 2 CFR Part 200 Appendix II, and provide necessary export control classifications (ECCN or USML) if applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
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