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This Subcontract opportunity from Utah was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

System Integration with Existing Platforms

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 6 hours ago

DEADLINE

N/A
NAICS: 541512
New
SLED
CSO 24, 26 Storage and Springfield Lift Station SCADA Upgrade
Solicitation # 6645-26
The City of Spokane is soliciting proposals for SCADA upgrade services for the CSO 24, 26 Storage and Springfield Lift Station. This project is the second phase of a SCADA monitoring and control Master Plan, focusing on data acquisition, historization, alarming, and security. The scope of work includes the installation, configuration, and networking of a SCADA system using PlantPAx and Allen Bradley/Rockwell Automation products. Key deliverables include a turnkey, fully operational SCADA system, exhaustive project documentation, and the completion of a Final Site Acceptance Test. The project requires adherence to Converged Plant Wide Ethernet standards and must receive a Rockwell Automation System ID upon completion. The contract is expected to begin in March or April 2027 with a primary duration of one year, renewable for an additional six months upon mutual agreement. Proposals must be submitted electronically via the ProcureWare portal by December 29, 2026, at 11:00 AM. Qualified firms and system integrators must possess at least three years of experience and are preferred to hold Rockwell Silver Level System Integrator ranking and PlantPAx badged integrator certification. Awarding will be based on the proposal most favorable to the City, with evaluation focusing on technical management and completeness. Required insurance includes General Liability, Professional Liability, and Workers Compensation, with a 90-day proposal acceptance period.
City of Spokane

POSTED

about 14 hours ago

DEADLINE

in about 2 months
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0417
This procurement, solicitation number SPE8EN-27-T-0417, is for the acquisition of 18 units of a digital computer system, specifically identified as a Commercial Off-The-Shelf item from Panasonic Corporation (P/N FZ-55DZ-0EKM) with NSN 7010-30-700-6647. The contract is managed by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office. Delivery is required within 153 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds to hardware, except for specific functional exceptions. Legally, the agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 11 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. The project aims to integrate disparate operational, maintenance, business, and facility systems into a common digital environment to enhance asset management, operational awareness, and facility stewardship. Initial implementation will focus on terminal and airfield infrastructure, specifically targeting performance monitoring, preventive and predictive maintenance, and engineering decision support. The platform is intended to complement existing systems of record rather than replace them, providing enhanced visualization, analytics, and dashboards. The procurement process is governed by a points-based evaluation focusing on the technical approach, implementation roadmap, respondent experience, team qualifications, training sustainability, and the five-year cost of ownership. Proposals were due by November 24, 2026, with a scheduled board award date of February 2, 2027. Selected providers must meet specific Florida insurance requirements, including Commercial General Liability and Professional Liability of at least 1,000,000 dollars, and comply with state regulations regarding scrutinized companies. The resulting contract will be non-exclusive, and the provider will be responsible for delivering a scalable platform along with comprehensive training for system administrators, IT, and executive users.
Procurement

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract involves integrating the Computerized Maintenance Management System (CMMS) with Salt Lake Community College’s current platforms, including ERP, finance, HR, and building automation systems, to ensure efficient and seamless data exchange. It is a subcontract opportunity categorized under NAICS code 541512, which pertains to computer systems design services. The solicitation was posted on June 1, 2026, with a response deadline set for June 22, 2026. This integration project is commissioned by a Utah state agency and aims to streamline operations by enabling interoperable systems within the organization. While specific details about the organization's location or point of contact are not provided, interested parties can find more information and submit proposals through the specified online portal. The emphasis is on enhancing system connectivity to improve overall administrative and operational workflows.

General Info

Integrate CMMS with SLCC ERP, finance, HR, and automation for seamless data exchange.

Agency

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of SLCC2026-BT1001.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SLCC RFP - Computer Maintenance Management System (CMMS)

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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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

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Integrate the CMMS with SLCC’s existing systems such as ERP, finance, HR, or building automation systems to enable seamless data flow.

More opportunities from Utah

Same awarding agency

NAICS: 562111
New
SLED
DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission
Solicitation # SB27009
The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.
Solid Waste Collection

POSTED

6 days ago

DEADLINE

in 18 days
View Details

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