This Solicitation opportunity from Texas was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Internal Audit & Compliance Management Software

Closed

4240-006-L-26State & Local

Submission Closed08/07/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 518210

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P-60214 Public Records Act System Replacement (RFI)

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W6QK Acc-Apg Contr Ctr

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about 24 hours ago

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AI Contract Overview

Trinity River Authority of Texas is seeking proposals for a modern Internal Audit & Compliance Management Software solution through an RFP with the solicitation number 4240-006-L-26, open for bidding until August 7, 2026, at 12:00 AM. The software must automate core internal audit functions including planning, risk assessment, documentation management, issue tracking, and reporting to enhance efficiency and oversight. Bidders must register in advance to attend the optional virtual pre-bid meeting on July 27, 2026, at 12:00 PM via Microsoft Teams using the provided link and passcode. All participants attending any in-person event must register 24 hours prior by emailing their full name, phone number, and event details to [email hidden] and must present a valid government-issued photo ID upon arrival. The clarification deadline for questions is July 29, 2026, at 2:00 PM, and all bid submissions must be made through the secured online portal requiring login credentials. The contract is valued in USD and is open to qualified vendors without set-aside restrictions. Primary contact for inquiries is Joel Perez at [email hidden].

General Info

Trinity River Authority seeks automated audit software via RFP 4240-006-L-26, bids due August 7, 2026.

Agency

Trinity River Authority of Texas

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Conflict of Interest Questionnaire and Bid Certifications for Trinity River Authority of Texas

conflict-of-interest-questionnaire

High

RFP-4240-006-L-26 Internal Audit & Compliance Management Software

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyTrinity River Authority of Texas

Contacts1 person available

OfficeTX, USA

Organization / AgencyTrinity River Authority of Texas

Office AddressTX, USA

Contacts

Joel PerezContact

contact@example.gov

Full Description

Return to Bid List Bid NUMBER 4240-006-L-26 TITLE Internal Audit & Compliance Management Software PROCESS One Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 21 days: 0 hours: 49 minutes: 0 seconds DESCRIPTION BID DOCUMENTS BIDDERS CALENDAR
This is a secured facility. To attend Pre-bid meetings or Bid openings, you must register 24 hours in advance of the anticipated visit to be allowed entrance. You must register by emailing your full name, phone number, and pre-bid meeting you are attending to: contact@example.gov. When you arrive the guard may deny your admittance if you are not on the list and do not have the required valid government issued ID for entrance. See Identification Requirements document for specific details.

You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 4240-006-L-26 TITLE Internal Audit & Compliance Management Software AVAILABLE DATE 7/16/2026 12:00 PM CLARIFICATION DEADLINE 7/29/2026 2:00 PM DUE DATE 8/7/2026 12:00 AM CONTACT INFORMATION
Joel Perez
contact@example.gov

BID TYPE RFP DESCRIPTION The organization is seeking a modern audit management software platform that enhances the internal audit function by automating key activities such as planning, risk assessment, documentation management, issue tracking, and reporting. PRE-BID MEETING INFORMATION PRE-BID MEETING? Yes - Optional PRE-BID MEETING DATE 7/27/2026 12:00 PM PRE-BID MEETING LOCATION AND INFORMATION Pre-Submittal Virtual Meeting Meeting Link: https://teams.microsoft.com/meet/2978979968 67429?p=qR5aysk6NHplfhCYAi Meeting ID: 297 897 996 867 429 Passcode: MA6Bt6e5