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Tek Source USA, INC 8402 Laurel Fair Blvd., Suite 207 TAMPA FL 33610 USA

UEI: SLED_FE919361A00A82CF

Tek Source USA, INC 8402 Laurel Fair Blvd., Suite 207 TAMPA FL 33610 USA is a federal contractor, registered under UEI SLED_FE919361A00A82CF. It has been awarded $2,649,304 across 1 federal contract. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Eousa-Acquisitions Staff.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE919361A00A82CF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Sub · all time

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Award Analytics & Distribution

Awards by Agency

Eousa-Acquisitions Staff$2.6M100%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$2.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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Technology and Innovation - Pre-qualification Request - Sovereign Compute Environment - Pre-Qualification Request (PQR)

Solicitation # AB-2026-00655

The Technology and Innovation department is issuing a Pre-Qualification Request under solicitation number AB-2026-00655 to establish a Sovereign Compute Environment. This initiative seeks proponents capable of leveraging AI to generate actionable insights for complex challenges across various Alberta ministries and public bodies. Qualified contractors can apply for pre-qualification in three specific categories: Sovereign Compute, AI Solutions, and Analytics and Analysis. Once pre-qualified, contractors will be eligible to bid on subsequent Statements of Work that support the province's decision-making leadership. A critical requirement of this contract is the use of domestically controlled software, AI models, and platforms to ensure the privacy of individuals and the security of Alberta's essential interests. Consequently, all data access and interpretation must be performed by contractor resources physically residing in Canada and Alberta who hold the necessary security clearances. Pre-qualified vendors must adhere to the highest industry standards for data security and comply with all provincial policies and guidelines regarding information control.

Technology and Innovation

POSTED

about 3 hours ago

DEADLINE

Enterprise Cloud Support Services

Solicitation # N0018926RL011

Solicitation N0018926RL011 is a request for a multiple award, firm-fixed-price, indefinite-delivery, indefinite-quantity contract issued by NAVSUP Fleet Logistics Center Norfolk for the Naval Network Warfare Command. The contract focuses on the operations, sustainment, management, and defense of the enterprise cloud and network ecosystem, specifically supporting Microsoft Azure, M365, and multi-cloud integrations across IL5 and IL6 environments. The scope includes cybersecurity defense, SD-WAN operations, and the implementation of zero trust principles and records management capabilities. The total contract ceiling is 99 million dollars, with a period of performance running from January 1, 2027, through June 30, 2032, consisting of a five-year ordering period and a six-month option. This acquisition is a 100 percent small business set-aside under NAICS code 518210. The government will utilize an integrated best-value award decision where the non-price proposal is significantly more important than price. Evaluation factors include the verification of a Top Secret facility security clearance and an assessment of past performance based on recency, relevancy, and quality. Performance is monitored through a Quality Assurance Surveillance Plan with specific acceptable quality levels for progress reports, invoicing, and overall performance. The contractor is required to provide a variety of labor categories with Secret and Top Secret clearances and must adhere to DoD and SECNAV cybersecurity workforce standards.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 6 hours ago

DEADLINE

TJPDC-2026-02 Website Management and Digital Communications Services

Solicitation # TJPDC-2026-02

The Thomas Jefferson Planning District Commission (TJPDC) is soliciting proposals for a Website Management and Digital Communication Services firm to provide comprehensive management and ongoing support for its public-facing website portfolio. The selected contractor will serve as a combined webmaster, WordPress administrator, developer, content manager, and design resource, with specific responsibilities including the maintenance of WordPress core, Elementor, themes, and plugins, as well as active security monitoring and technical troubleshooting. This is a term contract for an initial three-year period, with the option for two additional three-year renewals at the agency's discretion. Procurement will be conducted via competitive negotiation, with proposals evaluated based on experience and qualifications (40 points), references (30 points), cost reasonableness (30 points), and MBE/WBE/DBE participation (3 points). Proposals must be submitted by 5:00 pm on October 21, 2026, via the eVA portal, mail, or in person, and are limited to 30 pages. Due to federal funding, contractors must provide Title VI Nondiscrimination Assurances and comply with various civil rights statutes, including the Age Discrimination Act of 1975 and the Rehabilitation Act of 1973.

Thomas Jefferson Planning District Commission

POSTED

about 14 hours ago

DEADLINE

Request for Proposal: Secure Services Edge (SSE) Solution

Solicitation # S-10700-00017534

The State of Oregon, through the Department of Administrative Services and Enterprise Information Services, is soliciting proposals for a Secure Service Edge (SSE) Solution under solicitation number S-10700-00017534. The objective is to acquire a comprehensive security suite for an anticipated initial five-year contract term. The required solution must encompass several key capabilities, including Zero Trust Network Access (ZTNA), Secure Web Gateway (SWG), Cloud Access Security Broker (CASB), Data Loss Prevention (DLP), DNS Security, and SaaS/API Security. In addition to the platform and licensing, the contract includes requirements for professional services from solution architects and engineers, technical account management, and a robust training program covering administrator, SOC, and agency onboarding needs. Proposals will be evaluated based on total evaluated price over the five-year term and past performance, with reference checks focusing on service quality, responsiveness, and cost accuracy. Interested parties must submit a separate, unencrypted price proposal workbook along with certifications regarding tax compliance, conflict of interest, and adherence to Oregon state laws, including the False Claims Act and anti-discrimination policies. The submission process requires several mandatory attachments, including a Proposer Information and Certification Sheet, a Reference Check Form, and a Certified Disadvantaged Business Outreach Plan. All submitted proposals are considered public records under Oregon law unless a Disclosure Exemption Affidavit is provided for specific trade secrets.

Enterprise Information Services

POSTED

about 18 hours ago

DEADLINE

Pharmaceutical Data and Retrospective Pricing Analysis SaaS

Solicitation # 41NHA-S4034

The Nevada Health Authority, specifically Nevada Medicaid, is seeking information for a Software as a Service solution dedicated to Pharmaceutical Data and Retrospective Pricing Analysis. This solicitation, identified by number 41NHA-S4034, is designed to gather data and capabilities from potential providers to support the state's pharmaceutical pricing and analysis needs. Interested parties must submit their responses by the deadline of October 29, 2026. The project will be managed out of Carson City, Nevada, with Heather Moon serving as the primary point of contact for the procurement process.

414 - Nevada Medicaid

POSTED

about 20 hours ago

DEADLINE

FY27 SurveyMonkey Additional Licenses

Solicitation # SRC0000042112

The Ohio Department of Public Safety, Office of Information Technology, is soliciting quotes for the purchase of two annual SurveyMonkey Enterprise seat licenses. These licenses must provide unlimited responses and full access to platform features, including multilingual support, piping, and advanced branching. This is a Minority Business Enterprise set-aside opportunity, meaning only certified MBE dealers will be considered for the award. The contract will be awarded to the lowest responsive and responsible MBE bidder, with a period of performance extending from the date of the purchase order issue through March 4, 2027. Bidders must submit a PDF quote via the OhioBuys portal that remains valid for 60 days; failure to quote all items or provide the required PDF may result in the quote being deemed non-responsive. The resulting agreement is governed by the State of Ohio Standard Terms and Conditions, requiring deliverables to meet WCAG 2.1 Level AA, Section 508, and ADA accessibility standards. Additionally, the contractor must ensure all data at rest resides within the contiguous United States across at least two geographic locations and is encrypted according to FIPS validated algorithms and State IT Security Policy IT-14. Payment will be made via electronic funds transfer or state payment card within 30 calendar days of receiving a proper invoice.

Dps760000 Information Technology Cdsb

POSTED

DEADLINE

Agenda for Change Job Evaluation Digital System

Solicitation # C426158

NHS England is seeking a supplier to provide an existing, configurable, and externally hosted Job Evaluation Digital System (JE DS) to support the governance, assurance, and oversight of the NHS job evaluation scheme processes for organisations in England. The required solution must be an off-the-shelf system and includes the delivery of a national implementation plan featuring a pilot, phased rollout, and training for NHS staff. Additionally, the supplier will be responsible for ongoing maintenance, system updates, user support, and training updates throughout the contract term. The estimated total value of the contract is 2,600,000 GBP excluding VAT. The contract is expected to begin on 4 January 2027 and run for an initial term of three years, ending 3 January 2030, with options to extend for two separate 12-month terms through 3 January 2032. Procurement will follow a competitive flexible two-stage process consisting of shortlisting based on tender submissions followed by presentations. Award criteria are weighted toward technical quality at 40 percent, price at 35 percent, presentations at 15 percent, and social value at 10 percent. All communications and submissions must be managed through the Atamis e-portal, with a final submission deadline of 12 October 2026. The supplier must ensure compliance with data protection laws and address potential risks related to cybersecurity and intellectual property rights.

POSTED

DEADLINE

Planned Giving & Non-Cash Gift Platform Services

Solicitation # 1396

The State of Idaho, on behalf of Idaho Public Television, is soliciting proposals for a comprehensive charitable giving platform under solicitation number 1396. The objective is to implement a donor-friendly system that integrates planned giving, estate planning, and non-cash gift solutions into a single interface. A critical requirement is that any estate planning documents generated by the platform must be legally valid within the state of Idaho. The contract will have an initial term of one year, with the potential for renewals not to exceed a total duration of five years. Proposals will be evaluated using a 1,000-point weighted scoring system, focusing on qualifications and experience, technical approach, risk management, and pricing, following an initial pass/fail screening of mandatory requirements. Selected vendors must ensure all digital products comply with ADA, Section 508, and WCAG 2.1 Level AA standards. Additionally, the contractor must adhere to strict cybersecurity laws, maintain prohibited access to donor mailing lists, and provide insurance certificates within five business days of the award. Submissions must be made electronically via the IPRO POWERED BY LUMA portal by October 28, 2026.

POSTED

DEADLINE

NATO Request for Information: E-Invoicing Solutions and Services (Inbound & Outbound)

Solicitation # RFI-191957

The NATO Communications and Information Agency (NCIA) has issued Request for Information RFI-191957 to identify qualified vendors and gather market research for commercially available electronic invoicing solutions and managed services. The scope of the potential acquisition covers both Accounts Payable and Accounts Receivable processes, with the goal of establishing a scalable NATO Enterprise capability. This system must support various invoice standards, formats, and integration mechanisms, and it may eventually be extended to other entities such as Allied Command Operations, Allied Command Transformation, and the International Military Staff. This RFI is issued strictly for planning and informational purposes and does not constitute a request for bids or a commitment to award a contract. NCIA is seeking input on corporate capabilities, feedback on draft requirements, and non-binding Rough Order of Magnitude estimates for licensing and implementation. Interested partners must submit their responses in PDF or Word format, not exceeding 20 pages, to the designated email address by 12:00 Central European Time on November 6, 2026. All submissions must follow specific proprietary marking requirements to ensure the confidentiality of commercial information.

Bureau Of Industry And Security

POSTED

DEADLINE

in about 1 month

DataRay D4 Patient Identification Labeling Platform (PILP)

Solicitation # IHS-27-SSN-PILP

The Department of Health and Human Services, Indian Health Service (IHS) has issued a Sources Sought Notice, IHS-27-SSN-PILP, to identify qualified vendors capable of providing the DataRay D4 Patient Identification Labeling Platform (PILP). The IHS Office of Information Technology has determined that the D4 platform is the only solution capable of seamlessly replacing the legacy D3 architecture. The primary objectives of this initiative are to modernize print stations at federal hospitals and clinics using RPMS, migrate to IPv6-only architecture, and maintain compatibility with PATH EHR to ensure uninterrupted patient care. Additionally, the government seeks to establish an enterprise Managed Services Agreement for standardized support, security patching, and operational continuity, while creating streamlined ordering channels for equipment, software, and consumables. In accordance with the Buy Indian Act, the government is prioritizing Indian Small Business Economic Enterprises (ISBEEs) and Indian Economic Enterprises (IEEs) as the first preference, followed by Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). This requirement falls under NAICS Code 518210 for Data Processing, Hosting, and Related Services. Interested parties must submit a capability statement and the Buy Indian Act Representation Form by 3:00 PM ET on October 12, 2026. This notice is for market research purposes to inform the acquisition strategy and does not constitute a formal solicitation for proposals.

Division Of Acquisitions Policy Hq

POSTED

DEADLINE

Systemwide Nonresident Alien (NRA) Tax Compliance Software & Services

Solicitation # SRC-MNSCU-2026-000591-RFP

Minnesota State Colleges and Universities System is soliciting proposals for a systemwide, cloud-based Software-as-a-Service solution to manage Nonresident Alien tax compliance. The required system must support a multi-entity operating model to handle tax residency determinations via the Substantial Presence Test, tax treaty analysis, withholding calculations, and the generation and distribution of IRS Forms 1042-S, 1042, W-8BEN, and 8233. Key technical requirements include a secure payee self-service web portal with multi-factor authentication, a minimum uptime of 99.9 percent, and strict adherence to FERPA, SOC 2, PCI DSS, and WCAG 2.1 AA accessibility standards. The resulting contract is intended to be effective in November 2026 for an initial five-year term, with options for three additional one-year renewals. Proposals will be evaluated on a 100-point scale focusing on work plans, qualifications, accessibility, and adherence to state terms and conditions, with shortlisted firms required to provide oral presentations in early December. Mandatory submission documents include a notarized Affidavit of Non-Collusion, an Affirmative Action declaration, and a completed VPAT. Pricing must be submitted as lump sums for one-time implementation and total eight-year licensing and support costs.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

in about 1 month

271841 - 3RNET Enhancement - Rural Health

Solicitation # SRC0000036802

Solicitation SRC0000036802 is a sole source procurement for the Alabama Department of Public Health, specifically the Primary Care and Rural Health agency, to implement enhancements to the existing 3RNET platform. The required updates must integrate seamlessly into the current website and dashboard environment to provide information on Alabama loan repayment opportunities, application deadlines, state and federal incentive programs, and recruitment and retention updates for health professionals. Eligibility is restricted to the vendor currently providing 3RNET services to the agency. The performance period for this specific phase is from October 1, 2026, through September 30, 2027, though the contract allows for annual renewals up to a maximum of five years. The total contract value, including all renewals, is capped at 25,000 dollars, with any approved annual price escalations limited to 5 percent of the annual cost. The State of Alabama reserves the right to cancel the award based on budget restrictions or for convenience via the Chief Procurement Officer. Award evaluation may include cost realism and price reasonableness analysis, and the state may request professional licenses, insurance certificates, or reseller authorizations. All legal disputes are subject to the venue of Montgomery, Alabama, and vendors must comply with Alabama tax registration and foreign corporation registration requirements. Payments will be processed electronically via EFT, P-cards, or state-issued credit cards.

Primary Care & Rural Health

POSTED

DEADLINE

Automated Agenda Management System

Solicitation # RFP #26/27-009

The City of Rancho Cucamonga is soliciting proposals under RFP #26/27-009 for an Automated Agenda Management System. The objective is to implement a secure, externally hosted, cloud-based system to facilitate the preparation, tracking, modification, and approval of agenda items while enhancing government transparency. Key functional requirements include automated workflow routing with version control, robust word processing for content creation, and a searchable public interface integrated with web-based streaming media. The system must be ADA accessible, support closed captioning, and integrate seamlessly with Granicus meeting management and the Laserfiche electronic document management system. Responses must be submitted electronically via PlanetBids by November 2, 2026, at 9:00 am PST. The selection process is based on a best-value determination, evaluating responsiveness, technical requirements, and competitive pricing, though the lowest price is not guaranteed the award. Successful suppliers must enter into a Professional Services Agreement, obtain a Rancho Cucamonga Business License within five business days of award, and comply with public works prevailing wage requirements per California Labor Code. Required submissions include a detailed project approach, qualifications, and Exhibits A through H, covering conflict of interest, insurance certifications, and debarment status. Payment for undisputed invoices will be made within 30 calendar days of receipt.

Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement

POSTED

DEADLINE

in about 1 month

RFQ - 1099 AND TIN MATCHING REPORTING SERVICES

Solicitation # 13416

San Diego County

POSTED

DEADLINE

Email Security Platform

Solicitation # 26-0466

The City of Saskatoon is soliciting proposals for an enterprise-grade, fully managed cloud-based email security platform for the Saskatoon Police Service (SPS). The platform must protect approximately 840 mailboxes against phishing, malware, business email compromise, account takeover, and domain spoofing, while integrating seamlessly with Microsoft 365 in hybrid and multi-domain environments. The contract includes an initial three-year term starting in November 2026, with options for two additional one-year renewals. Key deliverables encompass architecture design, domain onboarding, migration assistance, administrator training, and ongoing managed monitoring and threat remediation. To ensure suitability for a municipal policing environment, the contract mandates that all production systems, backups, logs, and metadata remain within Canadian cloud regions. Critical security requirements include a minimum 12-month log retention period, privacy breach notifications within 24 hours of discovery, and the provision of third-party audit evidence upon request. As pre-conditions for the award, the successful proponent and its personnel must pass police security clearances and provide proof of general liability insurance. The final agreement will be based on the proponent's Master Services Agreement, subject to negotiation by the SPS Legal Department and the application of specific supplemental conditions. The selection process follows a multi-stage evaluation involving mandatory submission and technical reviews, followed by a rated evaluation of non-price and price criteria. Proponents must submit their responses via the City's electronic bidding system by October 20, 2026. Required submission materials include a completed functional requirements matrix, supporting technical evidence, a copy of the proponent's Master Services Agreement, and a detailed pricing form covering both initial setup and annual managed services.

City of Saskatoon

POSTED

DEADLINE

Digital Procurement Platforms with with Related Services for Operational Goods

Solicitation # RFP110426

The Saskatchewan Association of Rural Municipalities, acting through the Canoe Procurement Group of Canada and Sourcewell, has issued a Request for Proposals for Digital Procurement Platforms with Related Services for Operational Goods. This solicitation aims to establish regional and national contract solutions available to a broad range of public sector entities across Canada, including governmental organizations, higher education, K-12 schools, tribal governments, and not-for-profit agencies. The process is conducted in accordance with various Canadian and international trade agreements, such as the CFTA and CETA. Interested parties must submit their proposals exclusively through the Sourcewell Procurement Portal to be considered. The deadline for submission is November 4, 2026, at 3:30 p.m. Central Time. This initiative leverages a strategic partnership to provide streamlined procurement access for thousands of public agencies and member organizations throughout all Canadian provinces and territories.

Saskatchewan Association of Rural Municipalities

POSTED

DEADLINE

in about 1 month

Integrated Flight Management System

Solicitation # RFI_Integrated_Flight_Management

The Texas Department of Transportation is issuing a Request for Information for an Integrated Flight Management System to identify Commercial-Off-The-Shelf Software-as-a-Service solutions. The agency seeks a single platform or bundled solution to manage all operational and business needs of TxDOT Flight Services, specifically integrating aircraft maintenance, flight scheduling, inventory and parts management, fuel management, flight line operations, customer billing, cost recovery, and reporting and analytics. This initiative aims to improve operational efficiency, reduce manual processes, and ensure integration with current and future business systems. This is a presolicitation effort issued solely for information and planning purposes and does not constitute a formal request for proposal or a promise to issue a future solicitation. Interested parties must submit their responses in unsecured PDF format to Bryan Watson by October 26, 2026. Responses should address industry standards, best practices, potential performance measures, and pricing methodologies. All submissions are subject to the Public Information Act and may be disclosed to the public, and respondents waive rights to contest such disclosures.

Texas Department of Transportation

POSTED

DEADLINE

Traffic Management Center Services For The Central Texas Construction Partnership Program

Solicitation # 601320000070438

Solicitation 601320000070438 is a request for proposals from the Texas Department of Transportation to establish a contract for a vendor-operated Traffic Management Center. The selected vendor will be responsible for staffing, operating, monitoring, and managing signal and Intelligent Transportation Systems assets for construction projects administered by TxDOT and the Central Texas Construction Partnership Program. The scope of work is divided into three primary areas: Traffic Management Center operations, Public Involvement and Coordination to enhance public feedback, and the hosting, maintenance, and development of critical technology platforms including CTX GO, the Work Zone Management Tool, the Construction Data Platform, and Development Integration Implementation Maintenance Services. The contract follows a best-value award basis, requiring respondents to pass initial completeness, financial, and vendor performance reviews before weighted scoring. The initial term expires on October 31, 2028, with a maximum transition period of 90 days for onboarding personnel. Key requirements include adherence to NTCIP, IEEE, and SAE standards, compliance with TxDOT's Low Security Baseline for data, and the provision of a mandatory subcontracting plan for VetHUB certified businesses. Pricing is structured through hourly rates for ten specific staff roles, ranging from Project Managers to Technology Support, and deliverable-based payments. Vendors must provide comprehensive documentation, including quality assurance, business continuity, and traffic management plans, and maintain specific insurance coverages using TxDOT Form 1950.

Texas Department Of Transportation

POSTED

DEADLINE