This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d’une solution technologique de positionnement et de suivi des véhicules utilisés pour le transport scolaire des élèves

Closed

20151195International

Submission Closed06/30/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 541512

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FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is forecasting the replacement of its existing Flight Information Display System (FIDS) software to modernize and enhance airport operations. The solicitation targets a vendor capable of delivering a comprehensive software solution that meets current and future operational needs for displaying real-time flight data to passengers and staff across terminal environments. Though the solicitation number is not yet assigned and the set-aside details are unspecified, the NAICS code 541512 indicates this is a software development and custom programming service requiring technical expertise in enterprise-level display systems, data integration, and user interface design. The primary point of contact for this initiative is Farlis Lewis, reachable via phone and email, with Krista Sadler serving as the Project Manager for coordination and technical oversight. The project will be performed at the Port of Seattle's facilities, though the exact location details are not specified in the notice. The posting date of July 25, 2026, suggests this is a forward-looking forecast, allowing potential vendors time to prepare proposals before a formal solicitation is issued. Interested parties are directed to the official portal link provided to monitor updates and access future formal documentation.

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Naval Research Laboratory

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Procurement of Smart Room Solutions x 3The Government of Jamaica, through its Tax Administration Jamaica, is soliciting proposals for the procurement of three Smart Room Solutions, with the opportunity posted on July 24, 2026, and responses due by August 17, 2026, at 3:00 PM local time. This solicitation, identified by number 1088/416, is categorized as a general procurement without a designated set-aside status or NAICS code, and is open to all qualified vendors regardless of size or organizational structure. The solutions are intended for deployment within Jamaica, though the specific place of performance details are not specified, and all submissions must be directed through the official e-procurement portal linked in the notice. There is no designated point of contact listed for inquiries, so potential respondents are expected to reference the official UI link for further guidance, compliance requirements, and submission protocols.

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DEADLINE

Mount Rogers Community Services is seeking proposals from qualified provides of financial software services.Mount Rogers Community Services Board is seeking qualified vendors to provide a comprehensive financial information system designed to support its operational and financial management needs. The system must include core functionalities such as general ledger, payroll, accounts payable, purchasing, petty cash, fixed assets, budgeting, credit card management, donation tracking, grant administration, and robust reporting capabilities. In addition to the software, the vendor is required to deliver full installation, testing, training, and ongoing support services to ensure seamless adoption and effective use across the organization. The solicitation is open to providers capable of delivering an integrated solution that meets the agency’s requirements for accuracy, scalability, and compliance with public sector financial standards. Proposals must be submitted by August 10, 2026, at 9:00 PM Eastern Time, and all responses should be directed through the official vendor portal. The contract will be awarded to a vendor able to demonstrate proven experience, technical competence, and a clear plan for successful implementation in a public service environment. All work under this contract is expected to be performed at or in support of the agency’s location in Wytheville, Virginia. The point of contact for questions and submissions is Jessica Money, who can be reached via email at jessica.money@mountrogers.org or by phone at 304-557-9917. The RFP is issued under solicitation number RFP-125015, posted on July 24, 2026, and is available for review through the provided online portal. There is no set-aside classification designated for this procurement, and vendors of all sizes are encouraged to respond if they meet the specified technical and service delivery criteria. The selected vendor will be responsible for ensuring the system aligns with the agency’s current and future operational demands while maintaining data integrity and security across all financial functions.

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POSTED

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Finance and Human Capital Management (HCM) ERP System ImplementationVirginia Polytechnic Institute and State University is seeking qualified vendors or certified partners to provide implementation services for a Finance and Human Capital Management ERP system through a competitive negotiation process under RFP-125004. Proposals must be submitted by September 19, 2026, and only those that fully meet all minimum requirements outlined in the RFP will be considered for evaluation. Vendors partnering with multiple ERP system providers must submit separate proposals for each platform, and only those tied to the ultimately selected ERP system vendor will proceed. The implementation services are intended to support operations at Virginia Tech’s main campus in Blacksburg, VA, with remote work permitted. All submissions must clearly demonstrate compliance with the specified criteria, and incomplete or non-compliant proposals will be rejected without further review. Inquiries and proposal-related correspondence should be directed to Emma Ruby at emmaru97@vt.edu or 540-231-5278, with additional guidance available through the official portal.

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Data Security & Compliance Monitoring (IT Security Services)The contract requires the implementation and ongoing maintenance of robust technical safeguards to protect student and district data, including mandatory encryption standards, retention of all data within U.S.-based servers, and secure remote access exclusively through virtual private network connections. Continuous monitoring and immediate 24-hour incident reporting are required to ensure compliance and rapid response to any potential data breaches or security vulnerabilities. The scope is focused on ensuring adherence to strict data privacy protocols within educational environments, with an emphasis on proactive security measures and accountability. This subcontract, categorized under NAICS code 541512 for computer systems design services, is issued by the state of Utah with a submission deadline of August 13, 2026, and was posted on July 24, 2026. Performance is expected to support Utah’s educational institutions, though specific locations are not defined. The contract demands a high level of technical expertise in cybersecurity infrastructure and compliance, with no set-aside provisions indicating open competition among qualified vendors. All solutions must align with federal and state data protection requirements without reliance on external cloud platforms or international data hosting.

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Landfill SCADA ProjectThe City of Denton is soliciting proposals for the installation and programming of a new SCADA system to monitor and control its landfill’s leachate collection system, under solicitation number 9013 with an estimated budget of $500,000. Proposals must be submitted as sealed hard copies by 2:00 PM CST on August 26, 2026, to the City of Denton Materials Management office, with a required original bid bond bearing a raised seal delivered by the deadline—email submissions are strictly prohibited. An electronic copy of the proposal must be uploaded via the official ionwave.net portal, accompanied by a USB drive containing all documents in PDF or Excel format, including the mandatory Unit Price Proposal form, past experience records, key personnel resumes, safety documentation, and a detailed schedule for project completion. A mandatory pre-proposal meeting and site walkthrough will be held in person on August 4, 2026, at the Solid Waste Administration building, and the public bid opening will occur on August 26, 2026, at the Development Services Building, with a virtual option available. The evaluation process is weighted toward total cost of ownership at 50%, followed by the quality and achievability of the proposed schedule at 25%, with the remaining 25% distributed among key personnel qualifications, past performance reputation, and safety record. The award will be based on best value through trade-off analysis, not lowest price technically acceptable. Offerors must comply with Texas state laws including prevailing wage requirements under Davis-Bacon, submission of performance and payment bonds per Texas Government Code §2253.021, and obtaining sales tax exemptions via Comptroller rulings #95-0.07 and #95-0.09. Contractors must certify they do not boycott Israel, provide lien releases from all subcontractors prior to final payment, and disclose any OSHA violations or safety incidents from the past five years. Key personnel must be identified with resumes demonstrating relevant experience and time allocation commitments. All documentation must be formatted on letter-size paper, not exceed 200 pages in hard copy, and adhere strictly to the required form templates without modification. The work will be performed at the Denton landfill site, and final acceptance is contingent upon the City’s inspection and approval of system functionality, compliance with specifications, and submission of all required compliance documentation.

POSTED

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Cybersecurity and CUI Compliance SupportThe contract requires comprehensive cybersecurity support to ensure compliance with NIST SP 800-171 standards for systems handling Controlled Unclassified Information, including full implementation of required security controls, development of a detailed System Security Plan, and ongoing maintenance of the Plan of Action and Milestones to address identified gaps. It also includes active support for achieving CMMC Level 2 self-assessment certification, ensuring that all technical, operational, and managerial controls are properly documented, tested, and aligned with defense cybersecurity requirements. The effort is targeted at organizations supporting the Department of Defense’s Maritime Supply Chain program and must be completed within a five-day response window following the solicitation’s posting date. This subcontract is classified under NAICS code 541512 for computer systems design services, and work must be performed in alignment with federal cybersecurity frameworks to safeguard sensitive unclassified information across the defense industrial base.

MARITIME SUPPLY CHAIN

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Cybersecurity Compliance and CMMC Level 2 AssessmentThis contract is for a third-party cybersecurity assessment and compliance management service focused on handling Covered Defense Information in alignment with the Cybersecurity Maturity Model Certification Level 2 requirements. The subcontractor will be responsible for preparing the prime contractor for an audit by a Certified Third-Party Assessment Organization, ensuring all NIST SP 800-171 controls are properly implemented, documented, and maintained. The scope includes ongoing compliance management, gap analysis, policy development, employee training, and remediation efforts to meet CMMC Level 2 standards, with the ultimate goal of achieving successful certification through the official assessment process. The contract is issued under the Department of Defense’s LAND SUPPLIER OPERATIONS SMSG and falls under NAICS code 541512 for computer systems design services. It is structured as a subcontract with a response deadline of August 23, 2026, and is aimed at organizations with proven expertise in defense cybersecurity frameworks. The place of performance and specific location details are not provided, indicating the work may be performed remotely or at any location where Covered Defense Information is processed or stored. Participation requires a clear understanding of DoD contractual obligations and demonstrated experience with CMMC readiness activities, particularly in supporting entities that handle sensitive federal defense data.

LAND SUPPLIER OPERATIONS SMSG

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

Le Centre de services scolaire des Patriotes lance un appel d’offres public pour l’acquisition d’une solution technologique de positionnement et de suivi des véhicules de transport scolaire, visant à optimiser la planification, la coordination et la supervision des déplacements des élèves sur le territoire de la Montérégie. Le contrat initial dure deux ans, du 1er juillet 2026 au 30 juin 2028, avec la possibilité de renouvellement pour trois périodes supplémentaires d’un an chacune, à la discrétion du CSSP. La sélection sera effectuée selon le critère du plus bas soumissionnaire conforme, sans exigence de garantie de soumission ni de garantie d’exécution. Les soumissionnaires doivent obligatoirement détenir une attestation de Revenu Québec valide au moment du dépôt de leur soumission, sous peine de rejet automatique, et doivent obtenir tous les documents d’appel d’offres via le système SÉAO, sans quoi leur soumission ne sera pas prise en compte. La validité des soumissions est de 45 jours à compter de l’ouverture, avec une possibilité d’extension de 15 jours sur demande du CSSP. Aucune demande de précision ne sera acceptée si elle est formulée moins de cinq jours ouvrables avant la date limite de dépôt. Le CSSP se réserve le droit de ne pas accepter toute soumission reçue, et aucune obligation de contrat n’est engagée à ce stade. Le point de contact pour toute question est l’équipe AGCC, joignable par courriel à equipe.agcc@cssp.gouv.qc.ca.

General Info

CSSP seeks vehicle tracking solution for student transport, 24-month contract, lowest compliant bidder award.

Agency

Government of Canada → Centre de services scolaire des Patriotes

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire des Patriotes

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire des Patriotes

Office AddressN/A

Contacts

Mahaman HazaratouContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Objet : Le CSSP procède à un appel d’offres public pour acquérir une solution technologique de positionnement et de suivi des véhicules utilisés pour le transport scolaire des élèves conformément au Règlement sur les contrats des organismes publics en matière de technologies de l’information (c-65.1, r. 5.1)en vue d’un contrat de 24 mois, soit du 1er juillet 2026 au 30 juin 2028 en plus de trois options de renouvellement d’une année chacune à la discrétion du CSSP. Afin de s’acquitter de ses responsabilités en matière d’organisation, de coordination et de supervision du transport scolaire, le CSSP souhaite se doter d’une solution technologique permettant d’améliorer la planification, la gestion et le suivi des services de transport offerts aux élèves. De manière générale, le CSSP recherche une solution lui permettant : · d’obtenir une visibilité fiable et centralisée de l’ensemble des déplacements effectués par les véhicules affectés au transport scolaire; · de soutenir la coordination opérationnelle entre le CSSP et les transporteurs, notamment lors des périodes de pointe ou en cas d’imprévus opérationnels; · de favoriser une gestion efficiente des circuits, incluant le suivi des trajets, la supervision des parcours et la cohérence entre la planification et l’exécution quotidienne; · d’assurer la continuité et la qualité des services, tant pour les véhicules assignés aux circuits réguliers que pour les véhicules de remplacement mobilisés par les transporteurs; · de contribuer à l’amélioration continue des pratiques opérationnelles, en permettant un accès à des données objectives, pertinentes et utiles pour la planification, la gestion et le suivi du transport scolaire. Date début du contrat: 1 er juillet 2026 Mode d’adjudication : Plus bas soumissionnaire conforme Durée du contrat: 2 ans fermes et 3 années d'option de renouvellement Garantie de soumission: Aucune Garantie d’exécution : Aucune Accord de libéralisation : ALEC-ACCQO- AECG Vérification des antécédents judiciaires : NON Courriel : equipe.agcc@cssp.gouv.qc.ca VALIDITÉ DES SOUMISSIONS La soumission est valide pour une période de quarante-cinq (45) jours de la date d’ouverture des soumissions avec une extension de 15 jours maximum sur demande du CSSP Obtentions des documents : Le soumissionnaire doit obtenir les documents d’appel d’offres directement par le système d’affichage d’appel d’offres « SÉAO » à défaut de quoi, sa soumission ne sera pas considérée. Tout soumissionnaire intéressé à conclure avec l’ORGANISME PUBLIC un contrat de 25 000 $ et plus doit détenir une attestation de Revenu Québec (ARQ). Le soumissionnaire doit obligatoirement déposer l’attestation (ARQ) au CSSP avec sa soumission lors du dépôt de celle-ci, sous peine d’entraîner le rejet automatique de sa soumission. L’attestation de Revenu Québec doit être valide jusqu’à la fin de la période de 3 mois qui suit le mois au cours duquel elle a été délivrée. L’ORGANISME PUBLIC se réserve la possibilité de ne pas considérer une demande de précision formulée par un SOUMISSIONNAIRE, si cette demande lui est transmise moins de cinq (5) jours ouvrables avant la date et l’heure fixées pour la réception des soumissions. L’ORGANISME PUBLIC ne s’engage à accepter aucune des soumissions reçues.