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This Solicitation opportunity from Government of Canada was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Information Technology Services Roster - Supplemental Supplier Intake Notice

Closed
SK-C22-004-R1International

Contract Overview

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

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NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0269
This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-27-T-0271
Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 12 days
NAICS: 541512
New
SLED
Transit Account and Passenger System (TAPS)
Solicitation # 270200
The City of Tucson, through the Transportation and Mobility agency, has issued a sources-sought Request for Information (RFI) under solicitation number 270200 for a Transit Account and Passenger System (TAPS). This initiative seeks to establish an enterprise customer account platform rather than a simple card database to support fixed-route bus and streetcar services. The scope encompasses the planning, design, implementation, and operation of a system for rider registration, customer account management, credentialing, utilization tracking, and reporting. A primary objective is to ensure the platform is accessible, multilingual, and usable for riders regardless of smartphone ownership, while maintaining secure interfaces and open documentation to prevent vendor lock-in. The agency is utilizing this RFI to gather market research on available solution models, implementation timelines, and cost drivers to inform a future procurement strategy. Key areas of interest include cybersecurity frameworks, identity assurance, and the potential for future account-based fare collection. While this is not a formal request for proposals or a binding contract, the agency is requesting non-binding, order-of-magnitude pricing for various components, including one-time implementation, software subscriptions, cloud hosting, field hardware, and professional services. Responses are due by November 30, 2026, and should be submitted as electronic PDFs following the suggested response format.
Transportation & Mobility

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Cybera is facilitating a supplemental intake opportunity under the existing Information Technology Services Roster established by RFPQ C22-004 to expand the pool of qualified suppliers for future procurement initiatives managed by the ShareIT Program. This opportunity allows both new and existing suppliers to apply for qualification in specific service categories including Cybersecurity Services, IT Project Management, Development and Operations Services, Network Services, and Infrastructure Services. Suppliers who successfully qualify will be added to the roster and eligible to compete in upcoming Second Stage Procurement Initiatives until the roster term ends on April 30, 2028. All submissions must be completed electronically via the Euna Procurement Portal by the deadline of June 30, 2026, with no exceptions accepted for late, email, mail, or fax submissions. Proponents are responsible for ensuring their responses are successfully uploaded and received, and Cybera will not be held accountable for issues related to technical failures, connectivity problems, or other external factors. The full solicitation package, including all addenda and clarifications, is accessible through the provided link, and responses must strictly adhere to the requirements outlined in the procurement documentation. The opportunity is open to suppliers under the NAICS code 541512 and is managed on behalf of the University of Saskatchewan as part of the Government of Canada’s procurement framework.

General Info

Cybera seeks qualified IT suppliers for roster expansion, submissions due June 30, 2026 electronically.

Documents

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → University of Saskatchewan
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Dennis OrellanaContracting Authority

Full Description

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Cybera, through its ShareIT Program, is conducting a Supplemental Supplier Intake Opportunity for the existing Information Technology Services Roster established under RFPQ C22-004. The purpose of this intake opportunity is to provide additional qualified suppliers with an opportunity to qualify for the existing roster and participate in future Second Stage Procurement Initiatives issued by ShareIT Participating Members. Existing roster suppliers may also apply for qualification in additional service categories for which they are not currently pre-qualified. Service categories include: • Cybersecurity Services • IT Project Management • Development and Operations Services • Network Services • Infrastructure Services Successful proponents added to the roster through this intake opportunity will be eligible to participate in future Second Stage Procurement Initiatives for the remainder of the current roster term, currently scheduled to expire April 30, 2028. Interested proponents should review the Supplemental Supplier Intake Notice, Original RFPQ C22-004 (including all issued addenda), and associated procurement documents, and submit a response through the procurement portal in accordance with the requirements outlined in the procurement documents. Additional InformationSubmission responses must be submitted electronically through the Euna Procurement Portal prior to the Submission Deadline. Responses submitted by email, mail, facsimile, or any other means of delivery will not be accepted. Proponents are solely responsible for ensuring that their submission is successfully uploaded and received through the Euna Procurement Portal prior to the Submission Deadline. Cybera assumes no responsibility for submissions that are not received due to technical issues, internet connectivity problems, or any other circumstances beyond Cybera's control. Late submissions will not be accepted and will receive no further consideration. The Request for Proposal, any Addenda, and Clarification documents will be made available through: https://cybera.bonfirehub.ca/opportunities/107471 **See invitation instructions for further details.

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