Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Voice Recognition Usability Enhancement – Printer Number Feedback

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract seeks to enhance usability in voice-directed warehouse operations by implementing an audible beep feedback system that activates when a printer number is successfully recognized by the voice recognition software. This auditory confirmation is designed to improve operator efficiency and reduce errors by providing immediate, non-visual feedback, ensuring users are aware their input has been correctly processed without requiring them to look at a screen or device. The solution must integrate seamlessly with existing voice-directed systems and be reliable under typical warehouse conditions such as noise, movement, and varying environmental factors. This subcontract opportunity is listed under NAICS code 541519 for other computer-related services and is posted by the state of Utah with a response deadline of July 30, 2026. The requirement focuses on software and system enhancements rather than hardware procurement, emphasizing user experience improvements in logistics environments. There is no set-aside designation specified, and performance locations are not detailed beyond the agency's jurisdiction. Bidders must submit proposals by the stated deadline to address the functional requirement and demonstrate compatibility with current workflows in Utah’s warehouse operations.

General Info

Implement audible beep feedback for voice-directed warehouse systems to improve efficiency and reduce errors by July 30, 2026.

Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / Agency
Utah
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Implement audible feedback (beep) when a printer number is recognized during voice-directed warehouse operations to improve user confirmation.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
SLED
iManage License SupportThe Contract Appeals Board (CAB) of the District of Columbia has forecasted a requirement for support hours related to the proprietary iManage Case Management System, indicating an upcoming need for technical assistance and maintenance services. This action is part of the agency’s planning to ensure continued operational functionality of its case management platform, which is critical to managing legal and administrative proceedings. The forecast does not specify a solicitation number, nor does it outline budgetary details, contract duration, or vendor qualifications, but it signals intent to procure ongoing support services likely including troubleshooting, system updates, user training, and data integrity maintenance. The procurement is classified as a forecast entry, meaning the exact timing and scope of the award have not yet been finalized. The place of performance and point of contact information are not provided, suggesting that details will be released in a future solicitation. The agency’s location in the District of Columbia implies that services may need to be delivered remotely or on-site within the jurisdiction, with potential preferences for local vendors or those familiar with government case management systems. Contractors should monitor future postings for a formal request for proposals or other procurement instruments that will detail response deadlines, technical requirements, and evaluation criteria.
Contract Appeals Board (CAB)

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541519
New
Federal
7G--DOI Cisco Enterprise Software and Equipment IDIQ The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is soliciting proposals for an enterprise-wide Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support Cisco-related network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting needs across all DOI bureaus and offices. This solicitation, numbered 140D0426R0063, is structured around two Functional Areas: FA1 for Software Licensing and Support Services and FA2 for Cisco Hardware and Installation Services. The contract is a total small business set-aside under NAICS code 541519, with FA1 expected to result in a single best-value award and FA2 potentially yielding up to nine awards, including two reserved exclusively for Indian Small Business Economic Enterprises. The base performance period runs from September 30, 2026, through September 29, 2031, with a five-year option period extending through September 29, 2036. Estimated contract value across both functional areas is approximately $149 million, with FA1 alone accounting for $74.5 million over the base and option periods, priced on a firm-fixed-price basis. Proposals must be submitted electronically by July 31, 2026, with questions due by July 15, 2026, and optional Phase I advisory responses due by July 10, 2026. Offerors must comply with stringent submission requirements, including separate volumes for IDIQ technical, conformance, and pricing proposals, as well as standalone Day-One task order quotes. All submissions must be in zipped files using specified naming conventions and must be delivered via the designated Box portal. Contractors must adhere to comprehensive terms governing delivery, inspection, payment, and compliance. All work must meet DOI’s Information Technology Baseline Guidance, including FIPS 199 security categorizations, and deliverables must be accurate, clear, concise, consistent, and fully editable by the government. Invoicing is mandatory through the Invoice Processing Platform, with payment occurring via electronic funds transfer within 30 days of receipt of a proper invoice upon government acceptance. The contract mandates strict personnel security standards, requiring NACI for administrative staff and Minimum Background Investigations or higher for technical personnel handling PII or system access, with these requirements flowing down to all subcontractors. Offerors must certify their small business status
Ibc Acq Svcs Directorate (00004)

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Utah

Same awarding agency

New
SLED
Part 8 - FinalThe Utah Division of Purchasing intends to award a five-year sole-source service contract to NETZSCH for the maintenance, repair, and calibration of four specialized laboratory instruments at the USREL facility in Utah, citing statutory authority under Utah Code Section 63G-6a-802 and R33-8-101c, which permit non-competitive procurement when only one source can perform the required services. The justification centers on the proprietary nature of the equipment, including unique software, calibration protocols, and OEM-specific parts, which make NETZSCH the sole vendor capable of delivering OEM-level support. The contract includes unlimited on-site service visits, annual preventative maintenance with factory calibration, software upgrades when available, in-house repair capabilities, and a 15% discount on consumables—excluding certain high-temperature components—with one free accessory provided. The total estimated contract value is $278,502.50, with an additional $20,000 allocated for consumables, totaling up to $298,502.50, funded through a combination of federal and state appropriations. No competitive process is being used, and evaluation is based solely on the statutory determination of sole-source eligibility, without any scoring, weighting, or trade-off analysis. Performance is to occur entirely at the USREL facility in Utah under F.O.B. Destination terms with freight prepaid by NETZSCH, and acceptance will be conducted by the government upon completion of on-site services. The contract includes a one-time $1,750 Instrument Health Inspection as a pre-condition for service commencement but does not allow for renewals or extensions beyond the five-year term. Special requirements include mandatory compliance with Utah’s Anti-Boycott laws, prohibiting participation in any economic boycott of the State of Israel or related industries, and a no-export clause prohibiting the re-export of goods to Russia or Belarus. Market research affirming the absence of alternative vendors is required and documented, though no UEI, CAGE, size status, or socioeconomic certifications were provided by the vendor. The contract is being processed without standard procurement due to impracticability of competition, and the Division of Purchasing must provide written approval prior to award. Submissions are due by August 4, 2026, via Utah’s online procurement portal, and all documentation must support the sole-source justification with no formal FAR clauses or standardized evaluation factors applied.

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details