This Solicitation opportunity from New Hampshire was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNH Academic Video Management Solution

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USNH-212027983State & Local

Submission Closed09/10/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 518210

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SLED

RFP27-009 Vacation and Short-Term Rental Monitoring Software

Solicitation # 49253

The Kenai Peninsula Borough in Alaska is seeking proposals from qualified firms for RFP27-009 to provide vacation and short-term rental monitoring software. The selected vendor will be responsible for delivering monitoring services that adhere to the specific requirements outlined in the solicitation to help the borough manage short-term rentals effectively. This solicitation, identified by number 49253, was posted on October 7, 2026, with a response deadline of October 16, 2026. The project falls under NAICS code 518210 and is being issued by a state and local government entity for performance within the state of Alaska.

Kenai Peninsula Borough

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MS-IFB/DOA/2609-1270053/Social Media and Customer Feedback Dashboard

Solicitation # PE-66062-NONST-2027-000000487

The City of Atlanta, acting on behalf of the Department of Aviation, is seeking a centralized Social Media and Customer Feedback Dashboard for the Hartsfield-Jackson Atlanta International Airport Customer Experience Division. This procurement, identified by solicitation number PE-66062-NONST-2027-000000487 and NAICS code 518210, is being conducted through a Multi-Step Sealed Bid process. The acquisition strategy is divided into two distinct phases, beginning with an initial prequalification phase followed by a formal Invitation for Bid. The solicitation was posted on September 28, 2026, with a response deadline of October 7, 2026. Interested parties must manage their submissions through the Georgia Procurement Registry. The primary point of contact for this effort is Jeremias Cirilo. While the specific contract value and detailed performance schedules are not provided, the scope is focused on delivering a centralized dashboard to enhance the customer experience monitoring capabilities at the airport in Georgia.

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FedRAMP Cloud Hosting & CybersecurityThis subcontract opportunity, managed by the Office of Personnel Management DC Central Office Contracting, focuses on providing secure IT infrastructure for prime contractors working on OPM BENEFEDS projects. The selected provider will be responsible for provisioning either FedRAMP-authorized cloud environments or secure US-based on-premises hosting. A primary objective of the contract is the delivery of a secure hosting environment and the successful attainment of an Authority to Operate certification. To achieve this, the contractor must implement NIST SP 800-53 security controls and actively manage the FISMA security authorization process. The project falls under NAICS code 518210 and is designated for performance in Macon. Interested parties must submit their responses by the deadline of October 26, 2026.

OPM Dc Central Office Contracting

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Outdoor Event Sound System and Audio EngineeringThis subcontract, titled Outdoor Event Sound System and Audio Engineering, is a total small business set-aside issued by the Department of Defense for projects supporting the Space Force at Patrick AFB. The selected provider will be responsible for the delivery, installation, and operation of high-power outdoor audio systems designed to project sound to 3,000 participants over a distance of 2,000 feet. The scope of work includes the deployment of two speaker systems with stands, two UHF wireless microphone systems, and the management of offline music systems, all supported by professional on-site audio engineering. To ensure base access and security compliance, all personnel must be US citizens with no felony convictions. The contract requires the delivery of a fully operational sound reinforcement system to meet the specific needs of prime contractors on event projects. Interested parties should note the response deadline of October 21, 2026, and the classification under NAICS code 518210.

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Airshow Sound and Audio ServicesThe Airshow Sound and Audio Services subcontract involves providing and operating public address and sound reinforcement systems for Air Force event projects at Dover AFB. The selected provider will support the Air Boss and Narrator during flight demonstration hours and practice sessions using high-output outdoor PA systems, mixing consoles, microphones, and cabling. All work must adhere to professional audio engineering standards for large-scale outdoor events to ensure a fully operational sound system. This opportunity is issued by the Department of Defense under the 436 Cons Lgc agency. The project falls under NAICS code 518210 and is located in Dover AFB, zip code 19902. Interested parties must respond by October 16, 2026, at 2:00 PM.

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Computerised Maintenance Management System (CMMS) License and Services

Solicitation # 2026-00188

The Canadian Food Inspection Agency (CFIA) is soliciting proposals for a Software-as-a-Service (SaaS) Computerized Maintenance Management System (CMMS) to standardize the management of maintenance, inspection activities, facility assets, inventory, and compliance across its custodial laboratories nationwide. The scope of work includes the provision of software licenses, basic installation and configuration support, virtual user training for administrators and basic users, and ongoing technical support available Monday through Friday from 07:00 to 19:00 ET. An optional requirement for the extraction, conversion, and import of existing CFIA data is also included. The contract is structured for an initial one-year term with four subsequent one-year option periods. The selected contractor must comply with Government of Canada security policies, including the Directive on Security Management, ITSG-33 Cloud Security Risk Management, and the Security Assessment and Authorization onboarding process. Additionally, the solution must adhere to WCAG 2.1 Level AA accessibility standards. Performance is conducted remotely and virtually, with a 12-month software warranty period following acceptance. Payment will be made via direct deposit within 30 days of receiving a certified invoice. Proposals must be submitted by October 14, 2026, and will be evaluated based on mandatory technical criteria to ensure full compliance with the solicitation requirements.

Canadian Food Inspection Agency

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Solicitation # SRC0000036979

The State of Alabama, through the Data Governance agency, is seeking to procure NAPHSIS as the sole source provider for the Electronic Verification of Vital Events (EVVE). This procurement will provide the Alabama Medicaid Agency with real-time access to the national vital statistics database to verify births, deaths, and other vital records data. The solicitation, identified as SRC0000036979 under NAICS code 518210, is managed through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years, with a total contract cost limit of 25,000 dollars. Award evaluation will be based on pricing, with the Chief Procurement Officer reserving the right to analyze cost realism and price reasonableness. Additionally, the state may require proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Suppliers must adhere to strict compliance requirements, including registration with the Alabama Secretary of State for foreign entities and certification of compliance with the Beason-H Ammon Alabama Taxpayer and Citizen Protection Act. Bidders must also certify they are registered and remitting all applicable Alabama state and local sales, use, and lease taxes. The contract is subject to Alabama state law, including specific provisions regarding the non-appropriation of funds and the exclusion of the supplier from the state merit system.

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Cloud Hosting and System MaintenanceThis subcontract for Cloud Hosting and System Maintenance supports prime contractors on Ohio Department of Health IIS projects. The selected provider will supply cloud environments through AWS, Azure, or GCP, while delivering technical support and ongoing maintenance to ensure consistent system availability. Key deliverables include the provision of system uptime and the submission of monthly maintenance reports. To qualify, providers must maintain HIPAA compliance and hold cloud security certifications that are either FedRAMP or state-equivalent. This opportunity falls under NAICS code 518210 and was posted on October 6, 2026, with a response deadline of October 23, 2026.

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Financial System Software (SaaS/Platform)This subcontract opportunity with the Ohio Housing Finance Agency involves the supply and licensing of a consolidated financial SaaS platform designed for prime contractors. The system must integrate a Multi-Fund General Ledger, Accounts Payable and Receivable, Dynamic Budgeting, State Procurement, and Revenue Forecasting capabilities. Technical requirements specify a Government Cloud deployment utilizing Clean Core Architecture to ensure scalability and stability. To qualify, the solution must adhere to strict security and accessibility standards, including FedRAMP, StateRAMP, or SOC 2 certifications and WCAG 2.1 AA compliance. The contract covers the delivery of both the licensed software platform and the supporting cloud environment. Interested parties should note the response deadline of November 2, 2026, under NAICS code 518210.

Ohio Housing Finance Agcy

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199386 Academy - Revize Subscription

Solicitation # SRC0000036954

Solicitation SRC0000036954 is for the procurement of an annual Revize CMS software subscription, including web hosting, technical support, and an annual fee for Academy in Alabama. The coverage period for these services is from October 1, 2026, to September 30, 2027. The contract is governed by the State of Alabama Office of the Chief Procurement Officer and follows the Quick Quote Standard Boilerplate. The total contract value, including the original agreement and any subsequent renewals, is capped at 25,000 dollars, with a maximum total performance period of five years through annual written renewals. The procurement process requires electronic submission via the Alabama Buys portal. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may include a review of supplier qualifications such as professional licenses and certificates of insurance. Key compliance requirements include E-Verify participation under the Beason-Hammons Alabama Taxpayer and Citizen Protection Act, certification of Alabama state and local tax remittance, and confirmation that the supplier is not currently debarred or suspended from government transactions. Administrative terms specify that the City of Montgomery, Alabama, serves as the sole venue for litigation and dispute resolution, with money claims handled by the Board of Adjustment of the State of Alabama. Payments must be accepted through electronic methods, including state-issued credit cards, P-cards, or EFT, at no additional cost to the state. The state maintains the right to inspect all products after delivery before acceptance, and the contract is subject to cancellation if funds are not appropriated for subsequent fiscal periods.

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Thomson Reuters CLEAR Subscription ServicesThis subcontract for the Alabama Board of Nursing involves the provision and maintenance of the Thomson Reuters CLEAR platform. The selected contractor will be responsible for delivering active software subscriptions and managing user access to this proprietary identity and professional intelligence platform. To ensure continuous agency database access, the contractor must maintain all necessary software licenses and provide valid manufacturer reseller authorization. The project falls under NAICS code 518210 and is specifically designed to support prime contractors working on agency projects. Interested parties should note the tight response window, with the solicitation posted on October 6, 2026, and a response deadline of October 9, 2026.

Alabama Board of Nursing

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Solicitation # SRC0000036737

Solicitation SRC0000036737 is issued by the State of Alabama Information Technology agency for the procurement of 150,000 AvaTax Connector-API units at a total cost of $35,827.35. The solicitation is managed through the Alabama Buys portal, with a posted date of October 6, 2026, and a response deadline of October 9, 2026. The procurement falls under NAICS code 518210 and is governed by the State of Alabama Office of the Chief Procurement Officer Standard Terms and Conditions for Quick Quotes. Key requirements for bidders include registration in Alabama Buys, certification of non-collusion, and verification of E-Verify compliance within five calendar days of notification. Suppliers must certify they are registered and remitting all applicable Alabama state and local taxes. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. While the standard Quick Quote boilerplate mentions a general cost cap of $25,000 and a maximum five-year renewal term, the specific line item for this request is valued at $35,827.35. Acceptance of goods is contingent upon a satisfactory inspection by the State.

Information Technology

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AI Contract Overview

The University System of New Hampshire is soliciting proposals under solicitation number USNH-212027983 for an enterprise video management, hosting, streaming, and lecture capture solution. This SLED opportunity, categorized under NAICS code 518210, seeks a comprehensive system to handle academic video needs. The procurement process began on August 13, 2026, with a deadline for written questions on August 27, 2026, and a final proposal submission deadline of September 10, 2026, at 12:00 p.m. ET. The award announcement is expected by mid-October 2026. To be eligible, bidders must meet several prerequisites, including disclosing their vendor debarment status, unconditionally accepting USNH terms and conditions unless written exceptions are approved, and agreeing to provide financial statements upon request. Proposals must be submitted using specific buyer attachments, including a General Response Workbook, a Solution Functionality Workbook, and a sample USNH Agreement. Anthony Bellio serves as the primary point of contact for this solicitation.