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.

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

Closed

20117185International

Submission Closed02/26/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541512

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FIDS Software ReplacementThe Port of Seattle through ICT Enterprise Infrastructure Services is forecasting the replacement of its existing Flight Information Display System software to modernize airport operations and enhance passenger information delivery. The solicitation, posted on July 26, 2026, falls under NAICS code 541512 for other computer-related services and seeks a vendor to provide new software capable of integrating with current airport infrastructure while improving reliability, scalability, and real-time data presentation. The system will likely support multiple display types across terminal areas and must ensure seamless updates, multilingual support, and compliance with aviation industry standards. Point of contact for inquiries is Farlis Lewis, with Krista Sadler serving as the project manager, and all communication should be directed through the provided email addresses and phone numbers. The place of performance is not specified but is expected to be at the Port of Seattle’s airport facilities. This procurement is not currently set aside for any specific small business category, and no solicitation number has been assigned yet, indicating the posting is a pre-solicitation forecast to gauge industry interest ahead of a formal RFP.

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Electronic Submittal and Document Management (eCMS Support)The contract entails managing electronic submittals through the electronic Construction Management System eCMS, requiring the preparation and organization of digital project packages including CAD, BIM, and GIS files alongside all necessary compliance documentation. All submissions must be accurately labeled and classified to ensure regulatory and procedural adherence throughout the project lifecycle. The work is focused on supporting document control and digital workflow standards for a U.S. Department of Defense project located at Camp Lejeune with a zip code of 28547. This is a subcontract set aside entirely for small businesses under the SBA Total Small Business Set-Aside program as defined by FAR 19.5, with the NAICS code 541512 indicating it falls under Engineering Services. The opportunity was posted on July 26, 2026, with responses due by August 26, 2026, at 7:00 PM. The contracting activity is Navfacsyscom Mid-Atlantic, and while no point of contact or address details are provided, all work must be performed at the designated location in Camp Lejeune. Participation requires strict compliance with digital document management protocols and the ability to handle complex technical file formats within a government-constrained environment.

Navfacsyscom Mid-Atlantic

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ASC COMMODITIES DIVISION

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CIS Software Implementation & System IntegrationThe City of Augusta is seeking a subcontractor to deliver a comprehensive cloud-based Customer Information System implementation, encompassing full system configuration and seamless integration with Cityworks, ArcGIS, and Temetra platforms. This project requires end-to-end execution from initial setup through deployment, ensuring data interoperability and operational efficiency across municipal services. The subcontractor must demonstrate proven experience in managing complex system integrations within public sector environments and possess the technical expertise to align the solution with the city’s existing workflows and infrastructure. The solicitation is posted with a response deadline of August 26, 2026, under NAICS code 541512 for custom computer programming services. The contract is classified as a subcontract with no set-aside designation, and performance is expected to occur within the jurisdiction of the City of Augusta, Georgia. While specific point of contact details are not provided, interested parties can access further information through the official Georgia state procurement portal using the referenced event number. Successful bidders will be responsible for delivering a fully functional, integrated system supported by robust project management practices to ensure timely and compliant execution.

City of Augusta

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 26

Solicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2026, 07:00:00 PM UTC

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Organization & Contact Information

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

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.