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

Employee Recognition System

Closed
ITN 25/26-25State & Local

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
P-60214 Public Records Act System Replacement (RFI)
Solicitation # 2026-RFI-0561
The City of Pasadena, through its Information Technology Department, has issued solicitation 2026-RFI-0561 to identify a modern replacement for its aging internal Public Records Act request management system. The objective is to find a solution that supports the operational and procedural requirements of the California Public Records Act, improving request intake, routing, cross-departmental coordination, redaction, and payment processing. The desired system must facilitate the collection and production of responsive records across multiple departments and comply with strict standards, including WCAG 2.1 Level AA accessibility, the California Consumer Privacy Act, and FBI Criminal Justice Information Services Security Policy. This is a Request for Information (RFI) intended to gather industry insights and technical capabilities to inform a future competitive procurement; therefore, no contract will be awarded as a direct result of this process. Interested vendors must submit their responses electronically via the City of Pasadena eProcurement Portal by December 5, 2026. While binding pricing is not required, the City is seeking information on one-time setup and configuration costs, recurring annual costs over five years, and optional feature pricing. Primary technical contact is Jim Scheel and procurement contact is Antonio Watson.
Information Technology Department

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 518210
New
International
BC Hydro EV Charging Network Charger Management System
Solicitation # RFP 24430
The British Columbia Hydro and Power Authority is seeking a long-term partner to provide a white-label Charger Management System (CMS) platform for its electric vehicle charging network. The project involves managing a current network of approximately 900 charging ports across 190 locations, with a projected expansion to 3,500 ports by 2035. The selected provider must deliver a secure, scalable, and reliable platform that offers a seamless customer experience, real-time operational insights for network monitoring, and full interoperability with existing BC Hydro systems. The network standard for future technology is specified as 200-kilowatt chargers. The contract is expected to have an initial five-year term starting in June 2027, with the possibility of extensions for up to ten additional years. Award selection is based on the most advantageous proposal, evaluated through a multi-stage process. Pre-screening requires proponents to be the Original Equipment Manufacturer (OEM) of the platform and demonstrate experience with similarly sized networks in North American or European markets. Final selection is based on equally weighted criteria: confidence in achieving strategic objectives, overall annual and long-term costs, and a balance of trade-offs and risks. Proponents must adhere to strict submission guidelines by December 1, 2026, including a comprehensive Form of Proposal and a Cybersecurity Risk Management Questionnaire. The pricing structure covers several phases and services, including design and definition, implementation, platform usage, ongoing business support, RFID card fulfillment, and payment processing. Due to the critical nature of the infrastructure, BC Hydro may require a Vendor Cybersecurity Risk Assessment and mandates compliance with the Freedom of Information and Protection of Privacy Act of British Columbia.
British Columbia Hydro and Power Authority

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 518210
New
Federal
Aberdeen Test Center - Data Collection Support Services (DCSS)
Solicitation # W91CRB-26-0000_043711
The U.S. Army Contracting Command, Aberdeen Proving Ground, is conducting market research via a Sources Sought and Request for Information notice to identify qualified providers for Data Collection Support Services (DCSS) at the Aberdeen Test Center. The anticipated requirement is for a single-award IDIQ contract with a five-year ordering period, utilizing firm-fixed-price or cost-plus-fixed-fee CLINs. The primary objective is to secure comprehensive data collection, technical writing, and administrative support across various directorates, including Automotive, Live Fire, Plans and Operations, and Virtual Test and Advanced Electronics and Warfighter. Key tasks involve data compilation, form development, test monitoring, editorial review of electronic and communication systems, computer operations, and range scheduling. Performance will occur primarily at Aberdeen Proving Ground, Maryland, with potential requirements at remote CONUS and OCONUS sites. The prime contractor must maintain a valid Secret Facility Security Clearance, and personnel must be U.S. citizens capable of obtaining Secret clearances. The contract includes a 45-day phase-in and phase-out period, with invoicing handled through the Wide Area Workflow system. Quality assurance will be managed via a Quality Assurance Surveillance Plan, requiring quarterly meetings and human validation of any AI-generated content. Interested respondents under NAICS 518210 must submit their capabilities and business size information by October 29, 2026, to help the government determine if the procurement will be a small business set-aside.
W6QK Acc-Apg

POSTED

about 22 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The Florida Department of Revenue (FDOR), through its Executive Direction and Support Services Program and Office of Workforce Management, is soliciting proposals under solicitation number ITN 25/26-25 for a contractor to develop, implement, host, and maintain a cloud-based Software as a Service (SaaS) employee recognition system. The selected vendor must ensure full integration and operational readiness of all core functionalities as outlined in the solicitation, with key deadlines including vendor questions due by February 19, 2026, and proposal submission by March 17, 2026. The contract emphasizes compliance with Florida state law, relevant administrative codes, cybersecurity standards, and accessibility requirements (including ADA/Section 508 and WCAG 2.1+), while maintaining system availability of at least 98.5% and adhering to strict service level agreements. Financial penalties, such as $100 per day for system downtime and reimbursement for defective awards, are enforced to uphold performance standards. This fixed-rate, deliverable-based contract is governed by Florida law and incorporates detailed provisions on packaging, submission formatting, and confidentiality procedures, particularly regarding handling sensitive information like Federal Tax Information. Submission requirements mandate three distinct bound proposal volumes—Administrative, Technical, and Cost—each submitted both in hard copy and as a single PDF on a USB thumb drive, with strict labeling and formatting rules. The evaluation prioritizes vendor experience and company profile (30%), followed by project understanding and methodology (each 20%), with additional consideration for operational controls, disclosures, and references, scoring proposals on a 500-point scale. Award is determined through a best-value trade-off process, balancing technical merit against pricing rather than lowest price alone. Special contract requirements include mandatory kickoff meetings, ongoing and advance reporting of contractor personnel with access to Department resources, access monitoring, and strict access control measures that prevent sharing credentials and require return of security devices upon personnel changes. Inspecting and acceptance procedures grant the Department rights to on-site audits and evaluations based on stringent quality and compliance standards, ensuring contractor accountability throughout the contract term.

General Info

Florida Department of Revenue seeks contractor for cloud-based employee recognition SaaS, strict compliance required.

Documents

5

Department Style and Brand Guide_R 2025.pdf

PDF

DOR Logo.pdf

PDF

ITN 25-26-25 Employee Recognition System.pdf

PDF

Lapel Pins Proof.All Years.pdf

PDF

Vendor Questions and Department Responses.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from May 28, 2026 to Apr 17, 2026.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Department of Revenue
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The Florida Department of Revenue (FDOR), Executive Direction and Support Services Program (EXE) , Office of Workforce Management (OWM) is seeking a contractor that has successful experience and knowledge in developing, implementing, hosting and maintaining a cloud-based Software as a Service (Saas) employee recognition system. The successful Vendor will be required at a minimum to ensure that all core services and/or functionalities identified in this ITN are fully integrated and operational at a date to be negotiated. Vendor questions are due no later than noon on February 19, 2026, ET.Replies are due no later than March 17, 2026, 3:00 PM ET.

More opportunities from Florida → Department of Revenue

Same awarding agency

NAICS: 531120
SLED
Holiday 730:0448 ITN
Solicitation # 730:0448
The Florida Department of Revenue, through the Department of Management Services, is soliciting proposals via Invitation to Negotiate 730:0448 for a new 10-year lease term for a Child Support Program office in Pasco County, specifically within the Holiday, Florida area. The agency requires between 8,237 and 9,105 usable square feet of office space. The selected lessor must provide a turn-key build-out, assuming all design and construction costs and risks. Key facility requirements include ADA-compliant restrooms, customer service areas with 3/8 inch tempered glass teller windows, panic buttons, and specific acoustic treatments such as white noise masking systems and absorptive ceiling materials to ensure confidentiality. The evaluation process is based on a 100-point scale, with the highest weight given to basic term rental rates (25 points), security (15 points), environmental factors (10 points), and water control (10 points). Other considerations include parking sufficiency, physical property condition, and energy efficiency. Proposals must be submitted in a sealed envelope by 1:00 pm on January 26, 2027. Final acceptance of the space is contingent upon a Certificate of Occupancy and approval from the State Fire Marshal. The contract includes mandatory compliance with Florida public records laws, the 2012 Florida Accessibility Code for Building Construction, and registration in the MyFloridaMarketPlace system for payment.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 2 months ago

DEADLINE

in 3 months
View Details
NAICS: 518210
SLED
Random Moment Sampling
Solicitation # DOR RFP #26/27-04
The Florida Department of Revenue, Child Support Program, is soliciting proposals under RFP #26/27-04 for a web-based Software as a Service (SaaS) to provide Random Moment Sampling (RMS). The system will be used to determine the percentage of time staff spend on specific activities to establish performance targets and determine federal reimbursement eligibility under the Title IV-D Program. The scope includes two distinct survey types: one for Clerk of Court employees performing child support work and an internal survey for the Child Support Program. The selected vendor must provide a system capable of sending survey emails at exact dates and times and tabulating results via reports, all while adhering to a federally approved RMS methodology and Florida Administrative Code 60GG-2 security standards. The contract is anticipated as a fixed-rate, deliverable-based agreement with an initial term of sixty-six months and five optional one-year renewals. While the total contract value is not specified, annual maintenance and support payments are capped at $60,000. Financial penalties include a $1,000 per day deduction for cutover delays and a $1,000 monthly deduction for system availability that falls below standards. Proposals are due by October 1, 2026, and must be submitted in three separate volumes: Administrative, Technical, and Cost. Evaluation is based on an aggregate score of up to 175 points, focusing on corporate capability, work requirements, system functionality, a video presentation, and customer references. All data must be stored on US-based servers.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

2 months ago

DEADLINE

in 24 days
View Details

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