This Solicitation opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S/4HANA, SuccessFactors and SAP Analytics Cloud - System Implementation Partner

Closed

BC62-02-26International

Submission Closed06/19/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 541512

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Azure Consulting IDIQThe Port of Seattle is soliciting qualified cloud services partners to provide consulting support for the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus is on evaluating and strengthening the existing Azure architecture, ensuring new service implementations align with organizational standards, operational requirements, and long-term scalability goals. The selected partner will be responsible for enhancing security posture, improving system resiliency, and guiding the design and deployment of cloud services to meet evolving business needs while maintaining compliance and operational efficiency. The engagement is structured as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract under NAICS code 541512, indicating ongoing and flexible ordering opportunities over the contract period. Primary point of contact for inquiries is Carol Hassard, with Jim Dawson serving as Project Manager. The solicitation was posted on July 25, 2026, and potential vendors are expected to respond to future task orders issued under this IDIQ framework, with performance expected to support the Port’s ICT Enterprise Infrastructure Services division. No specific set-aside classification is indicated, and the place of performance is not geographically defined, allowing for remote or on-site engagement as needed.

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FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is forecasting the replacement of its existing Flight Information Display System (FIDS) software to modernize and enhance airport operations. The solicitation targets a vendor capable of delivering a comprehensive software solution that meets current and future operational needs for displaying real-time flight data to passengers and staff across terminal environments. Though the solicitation number is not yet assigned and the set-aside details are unspecified, the NAICS code 541512 indicates this is a software development and custom programming service requiring technical expertise in enterprise-level display systems, data integration, and user interface design. The primary point of contact for this initiative is Farlis Lewis, reachable via phone and email, with Krista Sadler serving as the Project Manager for coordination and technical oversight. The project will be performed at the Port of Seattle's facilities, though the exact location details are not specified in the notice. The posting date of July 25, 2026, suggests this is a forward-looking forecast, allowing potential vendors time to prepare proposals before a formal solicitation is issued. Interested parties are directed to the official portal link provided to monitor updates and access future formal documentation.

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Procurement of Smart Room Solutions x 3The Government of Jamaica, through its Tax Administration Jamaica, is soliciting proposals for the procurement of three Smart Room Solutions, with the opportunity posted on July 24, 2026, and responses due by August 17, 2026, at 3:00 PM local time. This solicitation, identified by number 1088/416, is categorized as a general procurement without a designated set-aside status or NAICS code, and is open to all qualified vendors regardless of size or organizational structure. The solutions are intended for deployment within Jamaica, though the specific place of performance details are not specified, and all submissions must be directed through the official e-procurement portal linked in the notice. There is no designated point of contact listed for inquiries, so potential respondents are expected to reference the official UI link for further guidance, compliance requirements, and submission protocols.

Tax Administration Jamaica

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Mount Rogers Community Services is seeking proposals from qualified provides of financial software services.Mount Rogers Community Services Board is seeking qualified vendors to provide a comprehensive financial information system designed to support its operational and financial management needs. The system must include core functionalities such as general ledger, payroll, accounts payable, purchasing, petty cash, fixed assets, budgeting, credit card management, donation tracking, grant administration, and robust reporting capabilities. In addition to the software, the vendor is required to deliver full installation, testing, training, and ongoing support services to ensure seamless adoption and effective use across the organization. The solicitation is open to providers capable of delivering an integrated solution that meets the agency’s requirements for accuracy, scalability, and compliance with public sector financial standards. Proposals must be submitted by August 10, 2026, at 9:00 PM Eastern Time, and all responses should be directed through the official vendor portal. The contract will be awarded to a vendor able to demonstrate proven experience, technical competence, and a clear plan for successful implementation in a public service environment. All work under this contract is expected to be performed at or in support of the agency’s location in Wytheville, Virginia. The point of contact for questions and submissions is Jessica Money, who can be reached via email at jessica.money@mountrogers.org or by phone at 304-557-9917. The RFP is issued under solicitation number RFP-125015, posted on July 24, 2026, and is available for review through the provided online portal. There is no set-aside classification designated for this procurement, and vendors of all sizes are encouraged to respond if they meet the specified technical and service delivery criteria. The selected vendor will be responsible for ensuring the system aligns with the agency’s current and future operational demands while maintaining data integrity and security across all financial functions.

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Finance and Human Capital Management (HCM) ERP System ImplementationVirginia Polytechnic Institute and State University is seeking qualified vendors or certified partners to provide implementation services for a Finance and Human Capital Management ERP system through a competitive negotiation process under RFP-125004. Proposals must be submitted by September 19, 2026, and only those that fully meet all minimum requirements outlined in the RFP will be considered for evaluation. Vendors partnering with multiple ERP system providers must submit separate proposals for each platform, and only those tied to the ultimately selected ERP system vendor will proceed. The implementation services are intended to support operations at Virginia Tech’s main campus in Blacksburg, VA, with remote work permitted. All submissions must clearly demonstrate compliance with the specified criteria, and incomplete or non-compliant proposals will be rejected without further review. Inquiries and proposal-related correspondence should be directed to Emma Ruby at emmaru97@vt.edu or 540-231-5278, with additional guidance available through the official portal.

Virginia Polytechnic Institute and State University

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Data Security & Compliance Monitoring (IT Security Services)The contract requires the implementation and ongoing maintenance of robust technical safeguards to protect student and district data, including mandatory encryption standards, retention of all data within U.S.-based servers, and secure remote access exclusively through virtual private network connections. Continuous monitoring and immediate 24-hour incident reporting are required to ensure compliance and rapid response to any potential data breaches or security vulnerabilities. The scope is focused on ensuring adherence to strict data privacy protocols within educational environments, with an emphasis on proactive security measures and accountability. This subcontract, categorized under NAICS code 541512 for computer systems design services, is issued by the state of Utah with a submission deadline of August 13, 2026, and was posted on July 24, 2026. Performance is expected to support Utah’s educational institutions, though specific locations are not defined. The contract demands a high level of technical expertise in cybersecurity infrastructure and compliance, with no set-aside provisions indicating open competition among qualified vendors. All solutions must align with federal and state data protection requirements without reliance on external cloud platforms or international data hosting.

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Process Automation System Integration and InstallationMississippi State University is seeking a subcontractor to install, calibrate, and integrate the FluidMechantronix Process Automation System into its chemical engineering laboratory environment. The scope includes full system deployment with wireless Ethernet configuration to ensure seamless data communication and remote monitoring capabilities. The project requires close coordination with existing lab infrastructure and safety protocols, particularly integration with the Lockout-Tagout (LOTO) curriculum to align automation operations with established industrial safety standards. All work must be performed to ensure operational reliability, compliance with lab safety requirements, and compatibility with educational workflows used in chemical engineering instruction. The contract is open for bidding with a response deadline of August 7, 2026, under NAICS code 541512 for computer systems design services.

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Landfill SCADA ProjectThe City of Denton is soliciting proposals for the installation and programming of a new SCADA system to monitor and control its landfill’s leachate collection system, under solicitation number 9013 with an estimated budget of $500,000. Proposals must be submitted as sealed hard copies by 2:00 PM CST on August 26, 2026, to the City of Denton Materials Management office, with a required original bid bond bearing a raised seal delivered by the deadline—email submissions are strictly prohibited. An electronic copy of the proposal must be uploaded via the official ionwave.net portal, accompanied by a USB drive containing all documents in PDF or Excel format, including the mandatory Unit Price Proposal form, past experience records, key personnel resumes, safety documentation, and a detailed schedule for project completion. A mandatory pre-proposal meeting and site walkthrough will be held in person on August 4, 2026, at the Solid Waste Administration building, and the public bid opening will occur on August 26, 2026, at the Development Services Building, with a virtual option available. The evaluation process is weighted toward total cost of ownership at 50%, followed by the quality and achievability of the proposed schedule at 25%, with the remaining 25% distributed among key personnel qualifications, past performance reputation, and safety record. The award will be based on best value through trade-off analysis, not lowest price technically acceptable. Offerors must comply with Texas state laws including prevailing wage requirements under Davis-Bacon, submission of performance and payment bonds per Texas Government Code §2253.021, and obtaining sales tax exemptions via Comptroller rulings #95-0.07 and #95-0.09. Contractors must certify they do not boycott Israel, provide lien releases from all subcontractors prior to final payment, and disclose any OSHA violations or safety incidents from the past five years. Key personnel must be identified with resumes demonstrating relevant experience and time allocation commitments. All documentation must be formatted on letter-size paper, not exceed 200 pages in hard copy, and adhere strictly to the required form templates without modification. The work will be performed at the Denton landfill site, and final acceptance is contingent upon the City’s inspection and approval of system functionality, compliance with specifications, and submission of all required compliance documentation.

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Cybersecurity and CUI Compliance SupportThe contract requires comprehensive cybersecurity support to ensure compliance with NIST SP 800-171 standards for systems handling Controlled Unclassified Information, including full implementation of required security controls, development of a detailed System Security Plan, and ongoing maintenance of the Plan of Action and Milestones to address identified gaps. It also includes active support for achieving CMMC Level 2 self-assessment certification, ensuring that all technical, operational, and managerial controls are properly documented, tested, and aligned with defense cybersecurity requirements. The effort is targeted at organizations supporting the Department of Defense’s Maritime Supply Chain program and must be completed within a five-day response window following the solicitation’s posting date. This subcontract is classified under NAICS code 541512 for computer systems design services, and work must be performed in alignment with federal cybersecurity frameworks to safeguard sensitive unclassified information across the defense industrial base.

MARITIME SUPPLY CHAIN

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Cybersecurity Compliance and CMMC Level 2 AssessmentThis contract is for a third-party cybersecurity assessment and compliance management service focused on handling Covered Defense Information in alignment with the Cybersecurity Maturity Model Certification Level 2 requirements. The subcontractor will be responsible for preparing the prime contractor for an audit by a Certified Third-Party Assessment Organization, ensuring all NIST SP 800-171 controls are properly implemented, documented, and maintained. The scope includes ongoing compliance management, gap analysis, policy development, employee training, and remediation efforts to meet CMMC Level 2 standards, with the ultimate goal of achieving successful certification through the official assessment process. The contract is issued under the Department of Defense’s LAND SUPPLIER OPERATIONS SMSG and falls under NAICS code 541512 for computer systems design services. It is structured as a subcontract with a response deadline of August 23, 2026, and is aimed at organizations with proven expertise in defense cybersecurity frameworks. The place of performance and specific location details are not provided, indicating the work may be performed remotely or at any location where Covered Defense Information is processed or stored. Participation requires a clear understanding of DoD contractual obligations and demonstrated experience with CMMC readiness activities, particularly in supporting entities that handle sensitive federal defense data.

LAND SUPPLIER OPERATIONS SMSG

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DEADLINE

Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to ensure compliance with DFARS 252.204-7012 for all systems processing, storing, or transmitting Controlled Unclassified Information. This applies specifically to covered contractor systems under the Department of Defense, and the successful bidder must demonstrate the ability to establish, monitor, and sustain a robust security posture that meets federal requirements for protecting sensitive but unclassified data. Continuous compliance verification and documentation are expected throughout the contract period. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses, with the North American Industry Classification System code 541512 indicating it targets computer systems design services. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026. Performance is expected to support the Strategic Acquisition Program Directorate, and the work must be carried out in accordance with all applicable federal cybersecurity mandates without reliance on specific location-based requirements. All activities must be conducted to ensure full audit readiness and adherence to the security standards outlined in the referenced regulations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The City of Burnaby is seeking a System Implementation Partner to support the implementation of S/4HANA, SuccessFactors, and SAP Analytics Cloud, as outlined in solicitation number BC62-02-26. All bids must be submitted through the City’s online Bidding System, and only registered Plan Takers are eligible to participate; registration is mandatory and ensures receipt of any official addenda. Addenda are the sole method for modifying or clarifying bid information, and bidders are responsible for reviewing all posted updates prior to submission, acknowledging receipt of each within their bid. No bid-related updates will be communicated through external platforms such as BC Bid, and all communications including inquiries must be made via the Bidding System using the designated Submit a Question feature. The bid response deadline is June 19, 2026, at 11:00 PM Pacific Time, with the solicitation posted on May 27, 2026. The Contracting Authority is Robyn Tegart, reachable at purchasing@burnaby.ca, and while the document references a federal agency in its metadata, the procurement authority is clearly the City of Burnaby.

General Info

Burnaby seeks S/4HANA, SuccessFactors, and SAP Analytics Cloud implementation partner via online bidding by June 19, 2026.

Agency

Government of Canada → City of Burnaby

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Burnaby

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Burnaby

Office AddressN/A

Contacts

Robyn TegartContracting Authority

contact@example.gov

Full Description

To view the Bid and obtain documents, please visit the City of Burnaby's Bidding System.https://burnaby.bidsandtenders.ca/Module/Tenders/enIn order to submit a Bid, Bidders must register as a Plan Taker for this Bid and also use the Bidding System to submit their Bid. Only registered Bidders will receive addenda notifications.EnquiriesAll enquiries related to this Bid must be submitted through the Bidding System only by clicking on the Submit a Question button for this Bid.AddendaWritten addenda are the only means of varying, clarifying, or otherwise changing any of the information contained in this Bid.The City will only post addenda on the Bidding System. Once issued, all addenda will form part of the Bid. It is the Bidder's responsibility to ensure they have viewed all addenda prior to submitting their Bid. Bidders will acknowledge receipt of all addenda in their Bid submission through the Bidding System.Dates:The City will not update BC Bid of any date changes related to this Bid.Thank you for your interest in doing business with the City of Burnaby.