This Government Contract opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HPE Synergy ISS Platform Integrated Maintenance Management

Closed

International

Submission Closed06/15/2026, 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

Data Security & Compliance MonitoringThe contract requires ongoing data security services to safeguard personally identifiable information within a background check system, including quarterly security scans, SOC 2 compliance reporting, incident response for data breaches, and robust disaster recovery protocols. These services are critical to maintaining regulatory adherence and ensuring the integrity and confidentiality of sensitive data handled by the system. The work is structured as a subcontract under the Department of Agriculture’s Texas office, with a NAICS code of 541519 indicating it falls under other computer-related services. The solicitation was posted on July 20, 2026, and responses are due by August 14, 2026, with no set-aside provisions specified. The scope emphasizes continuous compliance and proactive risk mitigation, requiring the contractor to deliver consistent, documented security measures and rapid response capabilities to protect against threats to PII.

Department of Agriculture

POSTED

DEADLINE

Ongoing TPRM Maintenance & Support ServicesJohnson County is seeking a subcontractor to provide ongoing maintenance and support services for its Third-Party Risk Management platform, focusing on post-implementation technical assistance, system updates, user training, issue resolution, and continuous enhancement. The contractor will be responsible for ensuring the platform remains operational, secure, and aligned with evolving institutional needs through proactive support and optimization efforts. Services must be delivered in a timely and efficient manner to maintain platform reliability and user adoption across the organization. The solicitation was posted on July 20, 2026, with responses due by August 28, 2026, under NAICS code 541519 for other information technology services. The work is expected to be performed locally, though no specific location details are provided in the data.

POSTED

DEADLINE

Help Desk and Emergency Response SupportThe contract titled Help Desk and Emergency Response Support requires 24/7 availability for handling both emergency and non-emergency service requests with strict service level agreements: a one-hour response time for emergencies and a four-hour response time for non-emergencies. This subcontract is posted under the NAICS code 541519 and is managed by the Health and Human Services Commission in Texas, with a response deadline of August 3, 2026, at 4:30 PM. The contract emphasizes continuous operational support and timely resolution of service issues to ensure uninterrupted critical functions. All support services must be performed in alignment with the specified SLAs, and responders must be equipped to handle urgent situations at any time, day or night. The opportunity is accessible through the Texas SmartBuy portal, and bidders must meet the performance expectations outlined in the contractual requirements.

Health and Human Services Commission

POSTED

DEADLINE

Post-Implementation Support & OptimizationThe contract titled Post-Implementation Support & Optimization requires ongoing technical support, continuous performance monitoring, timely implementation of system updates, and proactive recommendations for optimization following deployment. This subcontract is issued by the County of Riverside in California under NAICS code 541519, which classifies it as other computer related services. Bidders must submit responses by August 17, 2026, at 8:30 PM PT, with the opportunity made available for public review through the PublicPurchase platform. While specific performance locations and point of contact details are not provided, the obligation centers on sustaining and enhancing system functionality after initial implementation to ensure reliability, efficiency, and alignment with operational needs.

POSTED

DEADLINE

Electronic Invoicing & Payment Processing (WAWF)This contract requires the electronic submission of invoices, cost vouchers, and receiving reports through the Wide Area Workflow system in strict adherence to ANSI X12 standards and Department of Defense payment protocols. All documentation must be transmitted digitally via WAWF to ensure timely and accurate processing within the DoD’s financial systems, eliminating paper-based workflows and enhancing auditability and compliance. The contract is classified as a subcontract under NAICS code 541519 and is administered by the Defense Logistics Agency, indicating it supports defense-related procurement and logistics operations. Performance is governed entirely by electronic data interchange requirements, with no allowance for manual or non-compliant submissions. The system enforces standardized formatting and validation procedures to maintain data integrity and facilitate seamless integration with Defense Department accounting and payment mechanisms. While the solicitation number and specific location details are not provided, the contract’s focus on digital compliance ensures uniformity across all contractors leveraging WAWF for DLA transactions. The posting date of July 20, 2026, suggests this is a future-facing requirement likely integrated into ongoing or upcoming defense contracting cycles.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and Payment via WAWFThe contract requires the submission of invoices and shipping data through the Wide Area WorkFlow system to facilitate payment processing by the Defense Logistics Agency. All financial and logistical documentation must be electronically transmitted via WAWF to ensure timely and accurate payment, aligning with DLA’s standardized procedures for subcontractor invoicing and delivery verification. This requirement applies universally regardless of location and is mandatory for compliance with the terms of the subcontract under the NAICS code 541519. The contract was posted on July 20, 2026, and is categorized as a subcontract within the Department of Defense procurement framework. While no specific place of performance or point of contact is provided, all parties must adhere to the electronic submission protocols outlined by DLA through the WAWF system. Failure to comply with the electronic invoicing requirements may delay payment or result in rejection of claims. The official portal for contract details and documentation access is available through the specified DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

WAWF Data Entry and Government Invoicing SupportThe contract requires timely submission of receiving reports and transaction data into the Wide Area WorkFlow system using CLIN 0009 to formally document the return of materials and secure government acceptance. This task is critical for ensuring accurate financial reconciliation and compliance with federal procurement procedures, as the data submitted directly affects invoicing and payment processing for the government. The work is performed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541519 for other computer-related services, indicating a focus on data management and administrative support rather than physical logistics or product delivery. Although no specific location or point of contact is provided, the requirement is tied to the contract SPE7L125P4759 and must be completed through the DIBBS system to maintain official records and fulfill contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing & Payment Processing via WAWFThe contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system in full compliance with Defense Federal Acquisition Regulation Supplement requirements. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, mandates strict adherence to electronic documentation standards to ensure accurate and timely payment processing. The work is governed by NAICS code 541519, indicating an emphasis on computer systems design and related services, and must be performed in alignment with federal defense procurement protocols. All financial and delivery documentation must be electronically transmitted via WAWF, with no paper-based alternatives permitted. The system integrates directly with defense accounting and logistics networks to validate receipt of goods or services and initiate payment. Failure to comply with WAWF submission rules or DFARS specifications may result in payment delays or contract non-compliance. The submission portal and contract details are accessible through the official DIBBS website, ensuring transparency and traceability throughout the invoicing and payment lifecycle.

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics & Invoicing Support (WAWF/Invoice 2in1)This contract requires the electronic submission of invoices and receiving reports through either WAWF or Invoice 2in1 systems, ensuring full compliance with Defense Logistics Agency payment processing guidelines. The work is classified as a subcontract under NAICS code 541519, indicating it involves other professional, scientific, and technical services related to logistics and invoicing support. All transactions must be conducted electronically using approved DLA platforms to enable accurate and timely payment processing within the Department of Defense’s financial systems. The contract is managed by the Defense Logistics Agency and is tied to award number SPE7M526V6188, with performance obligations centered on adhering strictly to DLA’s procedural and technical standards for documentation submission. The submission deadline and specific performance criteria are governed by federal acquisition regulations applicable to DLA contracts, with no set-aside designation specified.

Defense Logistics Agency

POSTED

DEADLINE

Government Electronic Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system in full compliance with DFARS 252.232-7003 to ensure timely and accurate payment processing for government obligations. The work is defined as a subcontract under the NAICS code 541519, indicating it relates to other computer-related services, and the performance location is specified as New Orleans with a zip code of 70143-5012. The solicitation is issued by the Department of Defense under the LAND SUPPLY CHAIN organization, and responses must be submitted by the deadline of July 31, 2026. The contract focuses exclusively on electronic documentation workflows, requiring strict adherence to federal defense regulations and system-specific procedures to meet payment and audit requirements.

POSTED

DEADLINE

Ongoing Technical Support and MaintenanceThe contract is for ongoing technical support and maintenance services spanning up to five years, including long-term system monitoring, troubleshooting, and software updates during both the base period and optional extensions. Services are required to ensure continuous operational integrity of critical systems, with performance centered in Crownpoint, New Mexico, under a Buy Indian Set-Aside specifically designated for the Department of Health and Human Services, Indian Health Service. The solicitation, classified under NAICS code 541519 for other computer-related services, is issued as a subcontract and open only to eligible Native American-owned businesses. Responses are due by August 4, 2026, following a posting date of July 20, 2026, with the opportunity managed by the Navajo Area Indian Health Service.

Navajo Area Indian Health Svc

POSTED

DEADLINE

NATO Business Opportunity: Provision of Global Seamless Vector Basemap DataThe NATO Communications and Information Agency is preparing to issue an Invitation for Bid for the provision of Global Seamless Vector Basemap Data under reference IFB-CO-424311-GVB, with the solicitation expected to be distributed on 1 September 2026 and bids due by 6 October 2026, leading to an estimated contract award on 15 December 2026. U.S. prime contractors must maintain an active facility within the United States and register with NCIA’s Neo eProcurement system to be eligible to respond, though no Declaration of Eligibility is required; interested parties must contact the designated point of contact to be added to the bidder’s list and receive the full solicitation. The procurement will follow the Lowest Price Technical Compliant method, emphasizing cost efficiency while meeting specified technical requirements, and the NAICS code 541519 applies to this opportunity.

Bureau Of Industry And Security

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract entails coordinating comprehensive hardware maintenance services for the HPE Synergy ISS platform, requiring seamless integration with HPE support systems and strict adherence to service level agreements. The scope involves managing multi-component hardware operations across the National Capital Region, with a focus on proactive response, performance reporting, and system reliability to ensure continuous operational uptime and compliance with defined contractual obligations. All activities must align with established HPE protocols and support infrastructure to maintain platform integrity and service quality. This subcontract, issued by Shared Services Canada on behalf of the Government of Canada, is classified under NAICS code 541519 and is open for responses until June 15, 2026. The work is targeted at service providers capable of delivering standardized, scalable maintenance solutions in a highly coordinated environment, with performance metrics tightly linked to SLA outcomes. While specific contact details are not provided, all submissions must comply with the tender notice posted on Canada Buys under reference SSC-26-00034057T, and the selected contractor will be expected to operate under the federal government’s procurement standards for technical services and system support.

General Info

Hardware maintenance for HPE Synergy ISS, SLA compliance, reporting, NCR, Shared Services Canada.

Agency

Government of Canada → Shared Services CanadaView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

National Capital Region (NCR), 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 5

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 07:00:00 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 → Shared Services Canada

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Shared Services Canada

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Coordinate multi-component hardware maintenance services across the HPE Synergy ISS platform, ensuring SLA compliance, reporting, and integration with HPE support systems.