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This Solicitation opportunity from Government of Canada was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Acquisition et implantation d’un système de gestion de la Dette et de la Trésorerie

Closed
20117185International

Contract Overview

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

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NAICS: 541512
New
Utilization Management Technical Solutions RFI
Solicitation # utilization-management-technical-solutions-rfi
Noridian Healthcare Solutions, LLC is issuing a Request for Information (RFI) to identify qualified technology providers and strategic partners capable of delivering configurable technical solutions for end-to-end utilization management (UM) workflows. The objective is to support federal and state healthcare programs by evaluating medical necessity, appropriateness of care, provider compliance, and program integrity. The scope of the RFI covers a broad range of capabilities, including clinical operations such as intake, prior authorization, and appeals, as well as workflow automation, business rules, provider engagement portals, and advanced intelligence including AI. Technical requirements emphasize interoperability through HL7, FHIR, and X12 standards, as well as robust security, compliance, and data management frameworks. This opportunity is open to a wide range of small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 541512. Interested respondents must notify Noridian via email to gain access to the Agiloft Contract Management System, where all correspondence and the final response must be submitted. Responses are required to be submitted using a specific templated spreadsheet by September 21, 2026. Noridian will comprehensively review the submissions and may invite selected providers to participate in solution demonstrations during the fourth quarter of 2026. Respondents must certify that they are not currently debarred or suspended from government transactions and possess no conflicts of interest.
Noridian Healthcare Solutions, LLC

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
Federal
Portfolio Acquisition Executive, Medical Digital Solutions, (PAE MDS) End User Services (EUS) Area of Interest Application, Workflow, Adoption, and Change Support (AWACS)
Solicitation # HT003826SC005-AOI0001
The Defense Health Agency's Portfolio Acquisition Executive, Medical Digital Solutions (PAE MDS) is seeking a partner for the End User Services (EUS) Area of Interest (AOI) #1, titled Application, Workflow, Adoption, and Change Support (AWACS). This initiative aims to transition from labor-intensive support contracts to a unified, outcome-based delivery model focusing on three specific service pillars: Application and Clinical Workflow Support, Enablement and Adoption Services, and Change, Communications, and Trust. The goal is to provide flexible, tailored IT solutions for 11 distinct user domains, ranging from point-of-care clinicians to system administrators, while integrating seamlessly with the broader EUS ecosystem and the enterprise ITSM Service Desk. The anticipated contract structure consists of a 12-month base period with four 12-month options, utilizing either a FAR-based contract or a Prototype Project Other Transaction Agreement. The procurement process is divided into two phases, with Phase 1 requiring the submission of a whitepaper by September 14, 2026. Evaluation for this phase is based on a Go/No-Go rating focusing on continuity and transition risk, as well as the quality of proposed Service Level Agreements (SLAs) and Experience Level Agreements (XLAs). Successful offerors will advance to Phase 2, which requires detailed pricing and staffing plans. Key requirements include maintaining a Secret clearance for personnel on day one, adhering to NIST SP 800-171 and CMMC standards, and ensuring all custom deliverables remain government property. The scope of work encompasses remote SME support, defect tracking, role-based training with CME accreditation, and the implementation of microlearning tools to reduce clinician burnout. Virtual work is strongly encouraged, though some activity may occur at OCONUS locations.
Defense Health Agency

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 541512
New
Federal
Wideband Remote Monitoring Sensor (WRMS) Enhancement and Sustainment (E&S)
Solicitation # 832675541
The Department of Defense, through the IT Contracting Division PL83, has issued a sources sought notice under solicitation 832675541 to identify capable small and large businesses for the Wideband Remote Monitoring Sensor Enhancement and Sustainment project. This effort supports the Project Officer Wideband Control mission to acquire and install strategic satellite network control and planning systems for the Defense Satellite Communications System and Wideband Global Satellite Communications. The primary objective is to sustain the fielded version of WRMS v3.x, which utilizes a hardware agnostic interface and micro-services architecture to identify and resolve anomalies by comparing planned versus actual radio frequency measurement data. The forthcoming contract will focus on sustaining current software, implementing enhancements based on user feedback, and addressing software backlog items. The scope of work includes program management, systems engineering, software development using Agile and CI/CD methodologies, cybersecurity compliance, and logistics support. The anticipated contract structure consists of a one-year base period with four option years, with performance taking place in Colorado Springs, Colorado. Interested vendors must operate under NAICS code 541512 and maintain a Secret facility clearance to be eligible for this requirement.
It Contracting Division - PL83

POSTED

about 15 hours ago

DEADLINE

in 14 days
NAICS: 541512
New
SLED
Office of Workforce Development Case Management System
Solicitation # STATE 0000000437SL
The State of Missouri, through the Office of Administration and the Department of Higher Education and Workforce Development, is soliciting proposals for a new Case Management/Learning Experience (CM/LX) Solution for the Office of Workforce Development (OWD). This Blanket Purchase Agreement aims to replace or integrate existing systems to improve automation, scalability, and data consolidation. The solution must support integrated workforce service delivery, case distribution management, program quality improvement, and the end-to-end job seeker journey. The contract period extends from the effective date through one year following system implementation, warranty, and acceptance, with options for two additional one-year renewal periods. The procurement process utilizes a multi-attribute scoring method, evaluating vendors on organizational experience, team qualifications, and technical methodology. Key requirements include strict adherence to ADA compliance, annual cybersecurity training for all employees, and the use of an independent escrow agent for software protection. Financials are structured as firm, fixed pricing for implementation deliverables, with annual recurring costs for subscriptions, hosting, and ongoing maintenance. Compliance is further mandated through federal funds requirements, HIPAA-compliant Business Associate Agreements, and the use of Project Deliverable Acceptance Forms (PDAF) to trigger monthly invoicing.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Sherbrooke is seeking proposals for the acquisition and implementation of a debt and treasury management system. The contract involves procuring a scalable and modern solution that supports a range of functionalities and ensures ongoing technological and functional evolution. The project includes not only the purchase of the system but also professional services necessary for its integration, data conversion, training, and ongoing support throughout the contract duration. Implementation for the debt management component is expected to take about ten months, while the treasury management portion is projected to require six to eight months. Following the implementation phase and warranty period, a five-year support contract will be in place with an option to extend for an additional five years. Submissions will be evaluated using a two-stage process prioritizing quality and price. Only bids scoring at least 70 out of 100 during the qualitative assessment will proceed to the price evaluation phase. Bidders must submit two separate envelopes containing the technical offer and the pricing details. The full solicitation is managed by the Government of Canada and responds to procurement needs in the Estrie region, with the contract potentially spanning up to ten years.

General Info

City of Sherbrooke seeks scalable debt and treasury system with 10-year support, quality-price evaluation.

Agency

Government of Canada → Ville de Sherbrooke

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Ville de Sherbrooke
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Ville de Sherbrooke
Office AddressN/A
Contacts
Adueny CasimirContracting Authority

Full Description

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Description sommaire La Ville de Sherbrooke désire obtenir des soumissions sous la forme d’une offre de services avec prix présenté séparément pour l’acquisition d’un système de gestion de la dette et de la trésorerie. Le mandat inclut, sommairement, l’acquisition de la solution marchée ainsi que les services professionnels nécessaires à l’implantation de la solution (intégration, conversion, formation) et le soutien pour la durée du contrat. La solution doit être évolutive c’est-à-dire moderne et capable de rallier une gamme de fonctionnalités et d’en assurer l’évolution fonctionnelle et technologique. Le tout suivant les conditions et modalités décrites au présent document d’appel d’offres. Le contrat est d’une durée potentielle de dix (10) années. La Ville prévoit que l’implantation pour le volet dette se déroulera sur une durée approximative de dix (10) mois et celle du volet trésorerie sur une durée approximative de six (6) à huit (8) mois (voir l'échéancier proposé à l’article 3.3 du devis technique. Nonobstant le délai requis pour implanter la solution, un contrat de support de cinq (5) années avec option de prolongation de cinq (5) années supplémentaires d’utilisation s’ajoute suivant l’acceptation finale mettant fin à la période de garantie de l’implantation. Les soumissions seront évaluées suivant un système de pondération et d'évaluation à deux étapes selon un rapport qualité/prix plus amplement décrit au chapitre 3 de la présente section. En résumé, la première étape est l’évaluation qualitative et la deuxième l’évaluation du prix pour les soumissions ayant reçu au moins la note de 70/100 pour l’évaluation qualitative, aussi appelée « pointage intérimaire ». Deux enveloppes, dont une contenant l’offre de prix, doivent donc obligatoirement être utilisées par les soumissionnaires.

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