This Government Contract opportunity from Government of Canada was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Gavia Product & Power Platform Operations Support

Closed

International

Submission Closed06/30/2026, 07:00:00 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: 541519

New

SLED

Technical Support and Help Desk ServicesTexas A&M University is seeking vendors to provide ongoing technical support and help desk services for students and faculty, covering troubleshooting, bug resolution, and general user assistance through multiple communication channels. This subcontract opportunity, identified under NAICS code 541519, is open for proposals with a response deadline of August 27, 2026, and was posted on July 31, 2026. The services are intended to ensure continuous operational support across the university’s technological infrastructure, addressing a wide range of IT needs in real time. Interested parties must submit proposals via the Texas SMARTbuy portal at the provided link, with no set-aside requirements specified and no designated point of contact listed. The performance location is not explicitly defined, but the services are expected to support the entire Texas A&M University community.

POSTED

DEADLINE

IT Maintenance and Help Desk SupportThe contract seeks a subcontractor to provide ongoing IT maintenance, troubleshooting, and user support services for a video sharing platform operated by the Texas Department of Transportation. Responsibilities include ensuring system reliability through proactive maintenance, rapid response to technical issues, and consistent user assistance while adhering to established service level agreements that mandate specific uptime standards and response time targets. The work is critical to maintaining operational continuity for the platform, which likely supports internal or public-facing video communications essential to the agency’s functions. The opportunity is posted as a subcontract under NAICS code 541519, which categorizes it within other computer-related services, and is open for responses until August 24, 2026. The solicitation does not specify a set-aside designation or additional organizational requirements beyond the subcontract structure. While no point of contact or detailed location information is provided, performance is expected to align with the agency’s operational needs, with all engagement managed through the designated online portal at the provided URL.

Texas Department Of Transportation

POSTED

DEADLINE

Ongoing Technical Support and Help Desk Services (Tier 1–2)

Director Of Contracting

POSTED

DEADLINE

Technical and Logistics (T&L) SupportThe contract seeks to deliver four months of technical and logistics support for the deployment, configuration, and ongoing sustainment of a new server environment, focusing on ensuring seamless integration and operational stability. The work is categorized under NAICS code 541519, indicating it involves other computer-related services, and is structured as a subcontract under the Department of Defense, specifically managed by FA4861 99 Cons Lgc. Performance of the services is required at a location with a zip code of 89191, which corresponds to the Las Vegas, Nevada area, though no specific city or state details are provided in the official record. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, leaving a narrow window for potential vendors to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible entities without preferential treatment for small businesses or other categories. The point of contact information is not listed, and the official link directs interested parties to the SAM.gov workspace for further submission details.

POSTED

DEADLINE

Notice of Intent to Single Source to Gartner, Inc.

Solicitation # 6973GH-26-Q-00113

The Federal Aviation Administration intends to award a single-source contract to Gartner, Inc. of Stamford, CT, under solicitation number 6973GH-26-Q-00113, to evaluate the Enterprise Service Center’s current infrastructure and develop a strategic path forward for its Enterprise Data Center. This procurement follows FAA Acquisition Management System policy 3.2.2.4, which authorizes single-source contracting based on unique expertise or circumstances that justify bypassing competitive bidding. The work will be performed in Oklahoma City, Oklahoma, and is classified under NAICS code 541519 for other computer-related services. The notice was posted on July 31, 2026, with a response deadline of August 6, 2026, at 7:00 pm CDT, and all inquiries must be directed to Tammy Claiborne at the provided email address by 2:00 pm CDT on the same day. Additional point of contact is Bill Boyer, supporting administrative coordination. The contract is not reserved for any specific set-aside category and is managed by the Department of Transportation’s Franchise Acquisition Services office located in Oklahoma City.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Notice of Intent to Sole Source - LMRTS Server Replacement

Solicitation # F3G3FA6180AC01

The U.S. Department of Defense, through the FA4861 99 Cons Lgc office located at Nellis Air Force Base in Nevada, has issued a notice of intent to sole source the replacement of the LMRTS Server under solicitation number F3G3FA6180AC01. This action is classified as a special notice with no set-aside provisions, indicating the procurement is open to all eligible vendors without restrictions based on small business, minority-owned, or other designated categories. The North American Industry Classification System code 541519 identifies the work as related to other computer-related services, specifically encompassing the technical support and infrastructure modernization required for the server replacement. The contract opportunity was posted on July 31, 2026, with a response deadline of August 5, 2026, allowing interested parties a limited window to submit information or rationale for bid consideration. The place of performance is tied to the Nellis Air Force Base location, with the server replacement activities expected to occur at the specified site in Nevada, and all technical delivery and integration will need to align with existing defense IT protocols. The primary point of contact for inquiries is Byron Dewaine, reachable via email at byron.dewaine@us.af.mil, who serves as the designated liaison for questions regarding scope, requirements, or submission guidelines. All detailed technical specifications, performance criteria, and compliance requirements are referenced in the associated attachments, which must be reviewed thoroughly by any entity considering a response. The contract is being pursued as a sole source due to the unique integration needs of the LMRTS system, proprietary technology dependencies, or operational exclusivity, leaving minimal room for competitive bidding.

POSTED

DEADLINE

5810--PORTABLE RADIOS

Solicitation # 36C24226Q0869

The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential vendors capable of supplying fifty-two portable radios with advanced operational capabilities to ensure interoperability across federal, state, and local emergency communication networks. The radios must support multiple RF bands including 700/800 MHz, VHF, and UHF, and operate in both digital and analog modes, including APCO P25 Phase 1 and Phase 2 trunking, SmartNet, SmartZone, and OmniLink systems. Additional critical features include integrated GPS/GLONASS tracking, mission-critical Bluetooth, ADP encryption, IP68 water and dust resistance, IMPRES 2 battery compatibility, OTAR and OTAP programming, man-down sensing, and compliance with MIL-STD 512.X Delta-T. Communication must be seamless with mutual aid partners, requiring robust digital tone signaling, P25 authentication, and ISSI 8000 roaming. The radios must be programmable via Windows-based software, support Wi-Fi 802.11 b/g/n, and include RFID volume control, multi-key encryption, and adaptive audio with noise suppression. This notice is strictly a sources sought announcement under FAR 15.201(e) and is not a solicitation or invitation to bid. Responses are for market research and acquisition planning only and do not constitute offers or create any contractual obligations. The government is particularly interested in domestic manufacturers and encourages submissions from small businesses including SDVOSBs, VOSBs, WOSBs, and HUBZone firms, with the NAICS code 541519 having a $34 million size standard. Respondents must provide their size status, whether they are manufacturers or distributors, their Sam.gov Unique Entity ID, details on any subcontracting plans, and evidence that their products fully meet or exceed the specified technical requirements. Pricing is invited solely for market research and will not influence awards. All submissions must be emailed to the designated point of contact by August 6, 2026, and those interested in future contracts must respond separately to any formal solicitation that may follow. No verbal responses are accepted, and failure to respond to a future solicitation will disqualify interest in this procurement.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

7A--Commvault Renewal - FY 26

Solicitation # 89503626QSW000216

The Southwestern Power Administration, under the Department of Energy, is seeking to renew its Commvault software license for Fiscal Year 2026 under a Small Business Set Aside, total, solicitation numbered 89503626QSW000216. This solicitation is classified under NAICS code 541519, indicating it pertains to other computer-related services, and is targeted exclusively toward small businesses. The opportunity was posted on July 31, 2026, with a response deadline of August 4, 2026, at 9:00 PM Eastern Time. All proposals must be submitted through the SAM.gov portal, and the contract performance location is not specified beyond the agency's primary office in Tulsa, Oklahoma, with a ZIP code of 74101. The primary point of contact for inquiries is Andrew Monroe, reachable via email at andrew.monroe@swpa.gov or by phone at 918-370-5044. The renewal aims to ensure continued data protection and management capabilities essential to the agency’s operational needs for the upcoming fiscal year.

Southwestern Power Administration

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE TO GENERAL DYNAMICS INFORMATION TECHNOLOGY (GDIT)

Solicitation # N6600126Q6266

The U.S. Navy’s Naval Information Warfare Center Pacific intends to sole source a contract to General Dynamics Information Technology for specialized information technology services under solicitation number N6600126Q6266. This action is justified due to the unique expertise and existing capabilities of GDIT that are not available from other sources, ensuring continuity and mission readiness. The contract falls under NAICS code 541519 for other computer-related services and is not subject to any small business set-aside. The requirement is tied to operations at the designated performance location in San Diego, California, with the office based at the same location. Interested parties must submit any objections or inquiries by the response deadline of August 5, 2026, at 8:00 PM Eastern Time. Primary point of contact for the opportunity is Jenna Nicolas, reachable via email or phone provided in the official posting. The notice was published on July 31, 2026, and full details are accessible through the SAM.gov portal linked in the document. The agency, under the Department of Defense, seeks to maintain operational integrity through this targeted acquisition without competitive solicitation.

POSTED

DEADLINE

Hewlett Packard Multi-Jet Fusion 3D Printer Maintenance and Service

Solicitation # N68520-25-RFPREQ-HJ00000-0430

The U.S. Navy’s Fleet Readiness Center Southeast at Naval Air Station Jacksonville requires comprehensive maintenance and technical support for two HP Multi-Jet Fusion 4200 3D printers used to produce critical aircraft components. The Government intends to award a sole-source, firm-fixed-price contract to TPM of Charlotte Inc. under FAR 6.103-5(b)(2), as the service is exclusively available through an authorized OEM provider for this specific brand of equipment. The contract will have a one-year base period with four optional one-year extensions, totaling up to five years of performance. All work must be performed on-site at FRCSE during core business hours, and the contractor is responsible for providing all labor, tools, materials, transportation, and qualified personnel necessary to ensure continuous operation of the printers, including emergency response for machine downtime, annual preventive maintenance, and recertification after physical relocation. The contractor must be an HP-authorized service provider with direct access to OEM-certified parts and diagnostic software, and all personnel must hold relevant certifications. The capability submission process requires respondents to demonstrate technical eligibility by addressing specific criteria including HP OEM authorization, technician certifications, guaranteed response times for critical failures, proximity to NAS Jacksonville, proposed preventive maintenance schedules, recertification experience after relocation, current Cybersecurity Maturity Model Certification (CMMC) level, and small business status under NAICS code 541519. Small business offerors must show they can perform at least 50% of the work themselves, and any teaming arrangements with similarly situated small businesses must be clearly detailed with delineated responsibilities. All submissions are limited to ten pages in Times New Roman 10-point font and must be submitted electronically via email to specified Navy contracting officials by 12:00 PM EST on May 8, 2026. The facility operates under strict security protocols requiring compliance with NISPOM, CUI marking standards (DoDM 5200.01), and OPSEC policies, with all personnel subject to background checks, DBIDS credentialing, and base access procedures. Contractor employees are prohibited from performing personal services for government personnel, handling classified material, or accessing restricted areas such as the flight line without explicit authorization. No pricing information is provided in this sources-sought notice, as it is purely a market research tool to validate the sole-source justification, and all submissions must be marked as proprietary and will not be returned or compensated.

Fleet Readiness Center

POSTED

DEADLINE

Altair Units Enterprise Suite and Technical Support

Solicitation # N0017326Q5835

The Naval Research Laboratory intends to award a sole source purchase order to SIEMENS INDUSTRY SOFTWARE INC. for the Altair Units Enterprise Suite and associated technical support, acknowledging that no other supplier can meet the agency’s requirements. This action is justified under simplified acquisition procedures per FAR Part 13.106-1(b), as the estimated value does not exceed the $350,000 threshold. The procurement is classified under NAICS code 541519 with a size standard of $34 million and uses the Federal Supply Code DA10. Interested parties may respond to the notice by the deadline to demonstrate why competition would be advantageous to the government, but any submissions will be evaluated solely to determine if a competitive process should be initiated, and no costs incurred in responding will be reimbursed. All correspondence must reference solicitation number N0017326Q5835, and responses must provide clear and convincing evidence to challenge the sole source determination. The point of contact for inquiries is Yina Brooks, and the performance location is in Washington, D.C.

Naval Research Laboratory

POSTED

DEADLINE

7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/Testing/ Labeling of Cables, Device Installation, Warranty

Solicitation # 36C10B26Q0557

The Contractor is required to deliver and install a brand name or equal Hill-Rom Voalte nurse call system with integrated code blue communication capabilities for the Birmingham VA Health Care System, including all necessary hardware, staging, cable termination, testing, labeling, and device installation. The system must directly integrate with the existing 107 Hill-Rom beds without third-party middleware and include server and switch implementation in the main server room. All work must be performed on-site at the Birmingham VA Medical Center, located at 700 19th Street South, Birmingham, Alabama, with strict compliance with Section 508 accessibility standards, specifically WCAG 2.0 Level A and AA guidelines for all electronic and information technology deliverables. Performance is governed by a firm-fixed-price contract with a 150-day period of performance beginning at the date of purchase order award, and all deliverables are subject to inspection and acceptance at the destination under FOB Destination terms. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to be actively certified in the SBA database and verified in VA’s Vendor Information Pages (VIP) at the time of offer and award. The proposal must include a Business Associate Agreement and adhere to strict electronic submission protocols via SAM and the VA electronic invoice portal, with payments processed exclusively through Electronic Funds Transfer. Contractual compliance includes adherence to multiple FAR clauses governing whistleblower rights, payment ethics, data security, prohibition of unauthorized obligations, and cybersecurity safeguards, with deviations authorized under FAR 52.252-6. Contractors are liable for liquidated damages in the event of data breaches involving VA sensitive information, must maintain U.S.-based operations, and are restricted from subcontracting more than 50% of the contract value unless the subcontractor is a certified SDVOSB or VOSB. Personnel accessing VA systems must hold appropriate security clearances, comply with NISPOM and VA Directive 0710, and any changes in staffing or access status must be reported within 24 hours. The solicitation further mandates that all shipping labels and packing slips clearly identify the VA IFCAP Purchase Order number, project description, and container sequencing, while prohibiting the use of any non-compliant telecommunications equipment or services as defined under applicable federal restrictions.

Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

The contract involves providing ongoing operations, maintenance, and technical support services for the Gavia product suite and associated digital solutions developed on the Power Platform. It is intended to ensure the continued functionality, reliability, and enhancement of these systems, supporting the Government of Canada's Department of the Environment (ECCC). The work will be performed in the National Capital Region, focusing on maintaining and optimizing these digital tools to meet evolving operational needs. This subcontract does not specify a solicitation number or set-aside criteria but falls under the NAICS code 541519, indicating professional services related to computer systems design and related services. The contract was posted on June 15, 2026, with a response deadline set for June 30, 2026. The engagement reflects the government's commitment to leveraging modern digital platforms to enhance environmental program delivery and operational efficiency.