This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Burp Web Scanning 2026-2029

Closed

2026-050-DAInternational

Submission Closed06/10/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210

New

SLED

Groupware Technologies

Solicitation # EXP2689

The Florida Department of Health, Division of Disease Control, Bureau of Communicable Diseases, HIV/AIDS Section, is seeking a single source purchase from Groupware Technologies, LLC for the Provide Enterprise (PE) software system. This procurement, identified by solicitation number EXP2689, is intended to cover a one year term for software license maintenance, support services, upgrades, modifications, and enhancements. The PE system is critical for tracking AIDS Drug Assistance Program (ADAP) client applications and managing pharmaceutical transactions with Third-Party Liability administrators and Pharmacy Benefits Managers, while also interfacing with existing systems to confirm program enrollment and vendor eligibility. The estimated value of this contract is 724,821.12 dollars. The decision to utilize a single source procurement is based on proprietary rights and system compatibility, in accordance with Chapter 60A-1.045 of the Florida Administrative Code and Florida Statutes Sections 120.57(3) and 287.057(3). The primary point of contact for this action is Joi Robinson, based in Tallahassee, Florida.

POSTED

DEADLINE

DOC Offender Management System

Solicitation # RFP-532-2530-2027

The Iowa Department of Corrections is seeking a commercial off-the-shelf Offender Management System to improve operational efficiency and offender management practices. This procurement includes the acquisition of software, hosting, consulting services, and ongoing maintenance and support. The project is managed by the Department of Management IT and is designed to leverage modern technology while ensuring compliance with all applicable laws. The contract is established for an initial term of five years, with the State maintaining the sole option to renew for up to five additional annual extensions under favorable terms. Interested parties must submit responses by November 5, 2026, in accordance with solicitation RFP-532-2530-2027. Performance of the contract will take place in Polk County, Iowa.

Department of Management - IT

POSTED

DEADLINE

Cloud Fax Platform Provider (SaaS)

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE

Solicitation # FA568226QA070

The 31 Contracting Squadron at Aviano Air Base, Italy, has issued a notice of intent to execute a sole source award to Monaco Enterprises Inc. for the Monaco D-21 Windows 11 Alarm Reporting Software Upgrade. This action is being conducted under RFO Part 12 for the acquisition of commercial products and services, as Monaco Enterprises Inc. is identified as the only source capable of providing the required upgrade. The requirement is classified under NAICS code 518210 for Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, with a Product Service Code of AJ15. This notice serves as an informational synopsis rather than a formal solicitation, and no awards will be made based on unsolicited quotations. Interested parties wishing to challenge the sole source intent must provide clear and convincing evidence that competition would be advantageous to the government. All written inquiries must be submitted to the designated points of contact, Ms. Melissa Maurhart and 1st Lt Michael Keith, by 10:00 AM Rome local time on September 10, 2026.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Electronic Fax Solution

Solicitation # 7571TE-26CSS-1527532

Solicitation 7571TE-26CSS-1527532 is a Request for Quotation for a firm-fixed-price commercial services contract to provide the Indian Health Service with a FedRAMP-compliant, cloud-native electronic fax solution. The primary objective is to eliminate on-premises fax infrastructure in favor of a secure, cloud-based system that integrates with Microsoft Teams and ensures the HIPAA-compliant transmission and storage of Protected Health Information. The contractor will be responsible for providing all necessary software, licenses, and technical support to maintain a high-availability environment with full government ownership and portability of fax DIDs. The contract is specifically set aside for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to be both Indian Economic Enterprises and small businesses under NAICS code 518210. The anticipated period of performance consists of a 12-month base period starting September 30, 2026, with four subsequent 12-month option periods. Quotations must be submitted electronically to the Department of Health and Human Services by September 14, 2026, and must include a completed Indian Economic Enterprise Representation Form to verify eligibility.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

Request For Information (RFI) Web Based Respirator Medical Questionnaire & Evaluation Tool

Solicitation # 7571MN26RFI00089

The Department of Health and Human Services, through Federal Occupational Health, has issued a Request for Information to identify vendors capable of providing a web-based Respirator Medical Questionnaire and Evaluation Tool. This tool is designed to help federal agencies comply with OSHA Respiratory Protection Standards by automating medical questionnaires, managing clinical decision logic for clearances, and supporting reviews by board-certified occupational medicine physicians. The government is seeking information on commercially available products, configurable platforms, or custom software solutions that can handle secure electronic documentation, case management, and role-based administrative access for multiple agencies. Key technical requirements include integration with government identity management via SAML 2.0 or OpenID, the implementation of phishing-resistant multi-factor authentication, and strict adherence to Section 508 accessibility and HHS cybersecurity standards. The anticipated period of performance spans from October 31, 2027, through October 30, 2032. This RFI is intended for market research and project planning purposes to refine the acquisition strategy and does not constitute a formal solicitation for proposals.

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE

Cardinal Health Supply Line Subscription Renewal

Solicitation # SP4701-26-Q-0202

The Defense Logistics Agency (DLA) Troop Support is seeking a Data Service Agreement with Cardinal Health 200 LLC to provide a medical and surgical classification system. The primary objective is to obtain standardized key product data elements and classifications for medical-surgical products to identify clinically equivalent alternates and group products into functional categories. The contractor is required to provide a monthly Master License that grants full access to medical catalog data for use within the Defense Medical Logistics Standard Support (DMLSS) organization and other Department of War medical systems. Key deliverables include weekly manufacturer and distributor packaging data transmitted via SFTP server. The solicitation, identified as SP4701-26-Q-0202, is a request for quotation issued on a sole source basis under NAICS code 518210. The period of performance consists of a base period from September 20, 2026, to September 19, 2027, with two subsequent option periods extending the total duration up to three years. Award will be based on the lowest priced technically acceptable (LPTA) criterion. The contract structure includes CLINs for the Master Agreement, medical-surgical classifications, and hospital consumables. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and telecommunications prohibitions.

POSTED

DEADLINE

JWCC UCM Core Solicitation

Solicitation # 852571198_

The Joint Warfighting Cloud Capability (JWCC) Unified Cloud Marketplace (UCM) Core solicitation is an IDIQ procurement managed by the Defense Information Technology Contracting Organization (DITCO) for the Department of Defense. The contract establishes a framework for delivering Cloud Service Offerings (CSOs) across unclassified, secret, and top secret classifications, with a maximum contract ceiling of 21.6 billion dollars and a minimum guarantee of 100,000 dollars. The scope includes the provision of anything as a service (XaaS) and edge devices and services, requiring adherence to MIL-STD-810H for environmental engineering and strict compliance with Zero Trust and fortified security principles. The period of performance for initial CLINs runs from December 8, 2027, to December 7, 2032, with option years extending to 2037. The source selection is based on the Highest Technically Rated Offeror (HTRO) methodology, where awards are granted to offerors who meet all gate criteria and technical requirements with a fair and reasonable price. For subsequent task orders, the government may utilize various fair opportunity scenarios, including lowest price technically acceptable (LPTA) or best value tradeoff. Proposals must be submitted in four separate volumes by October 6, 2026, at 11:00am CT. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for monthly invoicing, the submission of comprehensive small business subcontracting and participation plans, and the disclosure of any organizational conflicts of interest. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) with a general target of 90 percent success for mutually agreed-to requirements.

POSTED

DEADLINE

Career Readiness, Assessments, and Certifications Web-Based Platform

Solicitation # STATE 0000000538SL

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

LIPTM00464 - DC2HS - AWS IL6 CLOUD CONSUMPTION (JWCC MAC)This forecast opportunity, titled LIPTM00464 - DC2HS - AWS IL6 CLOUD CONSUMPTION (JWCC MAC), is issued by the Naval Information Warfare Systems Command under Niwc Atlantic. The requirement focuses on AWS IL6 cloud consumption services under the Joint Warfighting Cloud Capability Multiple Award Contract, categorized under NAICS code 518210. The performance location for this effort is based in Charleston. Administrative oversight is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Kristen M. Smith. The notice was posted on September 6, 2026.

POSTED

DEADLINE

LIPTM00285 NAVALC2, GCCS-M POSTGRES SW RNWL, SEWP (C)This forecast involves the renewal of Postgres software for the GCCS-M system, managed by the Naval Information Warfare Systems under Niwc Atlantic. The requirement is categorized under NAICS code 518210 and is intended to be procured via the SEWP (C) vehicle. The performance of this contract is centered in North Charleston. Primary administrative contact is Justin T. Maner, with Adezha Eison serving as the secondary point of contact. The action is scheduled for posting on September 6, 2026.

POSTED

DEADLINE

LIPTM00156 - DCGS-N IPT- POSTGRES ENTERPRISE DATABASE - GSA (C)The LIPTM00156 contract forecast involves the procurement of a Postgres Enterprise Database for the Naval Information Warfare Systems, specifically under the Niwc Atlantic agency. This requirement is categorized under NAICS code 518210 and is slated for performance in Charleston. The opportunity is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Louis Szakmary. It was posted on September 6, 2026, as a forecast for the DCGS-N IPT, indicating a long-range acquisition effort to support enterprise database capabilities.

Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

Toronto Metropolitan University is seeking quotes for Burp Suite DAST, a web application security scanning solution, under solicitation number 2026-050-DA, with a three-year contract term spanning 2026 to 2029. The procurement is conducted through an RFQ process with no negotiations or electronic auction anticipated, and submissions must be made electronically via the BonfireHub portal no later than June 10, 2026 at 11:00 a.m. Eastern Time. Participation requires registration on Merx.com, where procurement documents are hosted and a registration fee applies; these documents take precedence over the notice in case of discrepancies. Evaluation is conducted in two stages: a mandatory Pass/Fail review of the Proposal Acknowledgement Form followed by a price-based assessment where the grand total fees account for 100% of the scoring. The contract is governed by the Canadian Free Trade Agreement and applies to the broader public sector. Payment is structured as an annual fee covering licensing and support services over the full term. All correspondence and inquiries should be directed to Daniya Ahmed at the university’s downtown Toronto address, with bids submitted exclusively through the designated portal. Suppliers are advised to consult the official procurement documents on Merx.com for the most current terms, pricing, and conditions, as details are subject to change.

General Info

Toronto Metropolitan University seeks Burp Suite DAST for three years via RFQ, with electronic submission due June 10, 2026, price-based evaluation, Merx registration required.

Agency

Government of Canada → Toronto Metropolitan University

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

CAN

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

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Toronto Metropolitan University

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Toronto Metropolitan University

Office AddressN/A

Contacts

Daniya AhmedContracting Authority

contact@example.gov

Full Description

Notice of Intended Procurement Name of Procuring Entity Toronto Metropolitan University (the “University”) Contact Person and Contract Person Coordinates Daniya Ahmed, 1 Dundas St West, 16th Floor, Toronto, ON, M5B 2H1, 416-979-5000 ext. 553496 Procurement Documents The procurement documents are available at www.merx.com. Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website. Description of Procurement The University is conducting a Request for Quote (RFQ) for Burp Suite DAST (web application security scanning software and related services) to support vulnerability assessment, security testing, and the ongoing protection of university systems and applications. The procurement will include a three-year commitment for licensing and support services, paid annually. The procurement is not anticipated to involve negotiation. An electronic auction is not anticipated. Address and Final Date for Submissions Submissions must be submitted electronically at https://tmu.bonfirehub.ca/opportunities/107012 on or before June 10, 2026 at 11:00:00 am. The submissions will not be opened publicly. Conditions for Participation The procurement is subject to the following conditions for participation: Stage 1 - Mandatory Evaluation Criteria: CRITERIA - WEIGHTING (POINTS) File #1 – Proposal Acknowledgement Form Pass/Fail Stage 2 – Price Evaluation Criteria: CRITERIA - WEIGHTING (POINTS) File #2 - Fees - Grand Total - 100 Total Evaluated Score - 100 Applicable Trade Agreements This procurement is subject to the following trade agreement(s): Broader Public Sector (BPS) Canadian Free Trade Agreement (CFTA) Quebec/Ontario Contract Details The term of the Final Agreement is (3) years. Notes Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the procurement documents which contain the most current information. If there is a conflict between the procurement documents and this notice, the procurement documents will take precedence. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS