This Solicitation 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.

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Services professionnels en gestion de projet et agilité

Closed

20147844International

Submission Closed06/22/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541511

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Parking Enforcement and Impound Management System ReplacementThe City of Prince Albert is soliciting proposals to replace its current Ticket Tracer application with a modern Parking Enforcement and Impound Management System that meets current operational needs and supports future growth. The system must fully handle parking enforcement workflows, including ticket issuance, violation processing, and impound management, while integrating seamlessly with existing city infrastructure and ensuring data accuracy and accessibility for staff and the public. Vendors are expected to provide not only the software solution but also full implementation, training, and ongoing technical support to ensure a smooth transition and sustained functionality. Proposals must be submitted through Vendor Panel Software by the deadline of August 21, 2026, and all inquiries should be directed to Tim Earing at the City of Prince Albert. The solicitation is open to qualified vendors without specific set-aside requirements, and the primary point of contact is available via email and phone for clarification. The system will be deployed and operated within Saskatchewan, with all services and support intended to serve the city’s parking enforcement and impound operations efficiently and reliably. Additional details and submission instructions are available through the provided SaskTenders link.

City of Prince Albert

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DEADLINE

Electronic Invoicing and WAWF Integration ServicesThe contract seeks support for electronic invoicing through the Wide Area WorkFlow system, requiring seamless integration with EDI and FTP submission protocols to facilitate automated invoice processing. The provider must ensure full connectivity with SAM.gov for vendor verification and DIBBS for accurate delivery documentation tracking, enabling end-to-end compliance with Department of Defense invoicing standards. This subcontract is designated as a Women-Owned Small Business Set-Aside under NAICS code 541511, which aligns with information technology and software development services geared toward government systems integration. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance of the work is not tied to a specific location, allowing for remote or distributed execution, provided all technical and compliance requirements are met. All submissions must be completed through the Defense Logistics Agency’s DIBBS platform via the official solicitation link. The contract emphasizes secure, reliable, and timely data exchange between federal systems, with a focus on eliminating manual processes and enhancing accountability across the invoicing and delivery verification lifecycle.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

System Integration and Data MigrationThe contract entails the integration of a new grant system with existing state databases and platforms, requiring the development of robust APIs to enable seamless communication between systems and the secure migration of legacy data to ensure continuity and accuracy. The project demands technical expertise in system interoperability, data mapping, and transformation processes to align historical information with the new architecture while maintaining data integrity and compliance with state standards. Work must be performed in Boston, Massachusetts, with a strict deadline for responses set for August 22, 2026, and is classified as a subcontract under NAICS code 541511, indicating it falls under custom computer programming services. The contracting entity is the Massachusetts Economic Development agency, and all deliverables must support the agency’s mission to modernize grant administration through technology enhancements.

EED01 - Economic Development

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IT Project Management and Implementation SupportThe contract involves end-to-end project management for implementing a grant management system, covering all phases from initial planning through deployment, with a focus on coordinating stakeholders, conducting thorough testing, delivering training, and ensuring smooth system rollout. The work is categorized as a subcontract under NAICS code 541511, indicating it falls under custom computer programming services, and is tied to the Economic Development agency in Massachusetts, with the place of performance centered in Boston, zip code 02108. The solicitation was posted on July 24, 2026, and proposals must be submitted by August 22, 2026, at 12:30 AM, with no set-aside type specified, meaning the contract is open to any eligible subcontractor regardless of business size or classification. The project requires comprehensive expertise in managing complex IT implementations within a public sector funding environment, demanding strong organizational skills, clear communication, and proven experience in similar government systems deployments.

EED01 - Economic Development

POSTED

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EOED RFR Grant Management SystemThe solicitation BD-27-1100-EED01-EED01-131710, titled EOED RFR Grant Management System, is issued by the Massachusetts Economic Development Office (EED01) based in Boston, MA, and is exclusively accessible through the COMMBUYS procurement portal. The posting date is July 24, 2026, with a firm response deadline of August 22, 2026, at 12:30 AM Eastern Time. All communications, including questions, must be submitted exclusively via the COMMBUYS Q&A function; no phone calls or emails are permitted. The solicitation falls under NAICS code 541511 for custom computer programming services and is categorized as a solicitation with no set-aside designation. The place of performance is clearly identified as Boston, Massachusetts, with a ZIP code of 02108. The primary point of contact is Daniel Billings, titled as Purchaser. No contract value, pricing details, or line-item specifications are provided in the documentation; vendors are expected to submit pricing through the COMMBUYS quote interface, but no CLINs, SLINs, or cost breakdowns are included in the solicitation itself. The statement of work, detailed deliverables, technical specifications, and performance requirements for the grant management system are not detailed in the available materials, leaving the scope of the system’s functionality undefined in this public document. The solicitation references required attachments such as the Commonwealth Terms and Conditions, W9 form, EFT form, and essential bid forms, which must be uploaded through the COMMBUYS Attachments tab with appropriate confidentiality markings if applicable. No formal evaluation factors, weights, adjectival ratings, or award methodology (LPTA or best value) are outlined, and the basis of award remains unspecified. There are no explicit packaging, marking, preservation, or MIL-STD requirements; no FOB terms, period of performance dates, or option periods are defined; and no contracting officer, COR, COTR, or payment office information is provided. Representation and certification requirements under Section K, including UEI, size status, or socioeconomic certifications, are not included in the available documents. The only administrative guidance specifies that proposals must be submitted through COMMBUYS using its multi-tab interface and that non-compliance with required forms or failure to mark confidential documents properly may result in disqualification. All contractual clauses

EED01 - Economic Development

POSTED

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LPR Software Configuration and Network OptimizationThe contract involves the configuration and optimization of license plate recognition software to ensure accurate and real-time performance in a government surveillance environment. Key tasks include fine-tuning LPR software settings, calibrating surveillance cameras for optimal image capture under varying lighting and weather conditions, adjusting network parameters to support low-latency data transmission, and implementing performance enhancements to maximize system reliability and recognition accuracy. The work is critical to supporting law enforcement and national security operations through dependable automated vehicle identification. This subcontract is issued under the Ministry of National Security of the Government of Jamaica, with a NAICS code of 541511 indicating it falls within the computer systems design and related services category. The solicitation was posted on July 24, 2026, and the performance location is not specified, suggesting work may be conducted remotely or at multiple sites under the agency’s jurisdiction. The contract emphasizes technical expertise in video analytics, network infrastructure, and real-time data processing to ensure seamless integration with existing security systems. No set-aside provisions or specific point of contact are provided in the public record.

Ministry of National Security

POSTED

DEADLINE

Supplier Diversity Program (SDP) Participation CoordinationThe contract requires a certified diverse business, such as an MBE, WBE, VBE, SDVOBE, or LGBTBE, to partner with a prime contractor to meet a 1% Supplier Diversity Program (SDP) spending obligation under a subcontract arrangement. The engagement is tied to a project managed by the Massachusetts Department of Elementary and Secondary Education, with performance located at Santilli Highway in Everett, Massachusetts, 02149. The business must be properly certified to verify its diverse status and will be expected to deliver services aligned with the NAICS code 541511, which pertains to computer systems design and related services. The opportunity was posted on July 24, 2026, and responses are due by September 1, 2026, at 5:00 PM, with no set-aside designation specified. Participation is focused on fulfilling diversity spend targets rather than direct procurement of goods or services, making coordination and documentation of expenditures critical to compliance.

DOE02148 - Department of Elementary and Secondary Education

POSTED

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Software Development and Systems IntegrationThe contract titled Software Development and Systems Integration requires the design, development, testing, and integration of custom software solutions and IT systems that fully align with the functional specifications and regulatory requirements set by the Massachusetts Department of Elementary and Secondary Education. The work must be executed to meet state standards, ensuring seamless compatibility, security, and operational reliability within the agency’s existing technology infrastructure. Performance is to be carried out at Santilli Highway in Everett, Massachusetts, with the deliverables expected to support critical educational services and administrative functions. This is a subcontract opportunity with a NAICS code of 541511, indicating it falls under Custom Computer Programming Services, and the response deadline is September 1, 2026, at 5:00 PM Eastern Time. The posting date was July 24, 2026, and the solicitation number is not provided. There is no set-aside designation specified, and no point of contact information is listed. Bidders must prepare proposals that demonstrate technical expertise in software lifecycle management, systems integration, and compliance with state-specific guidelines, with all deliverables to be finalized and deployed according to the agency's timelines and quality standards.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

Data Security and Breach Response ServicesTarrant County is seeking a subcontractor to provide comprehensive data security and breach response services focused on implementing robust data encryption, continuous monitoring for anomalous activities, and swift incident response protocols to safeguard the confidentiality, integrity, and availability of critical information assets. The contract requires proven capabilities in securing data environments through advanced encryption standards and real-time threat detection systems, alongside a well-defined incident response capability that ensures rapid containment, investigation, and mitigation of security breaches. The solicitation is open for submissions with a deadline of August 10, 2026, and is classified under NAICS code 541511 for computer systems design services. The opportunity is posted through Tarrant County’s public procurement portal and is intended for qualified vendors capable of delivering enterprise-grade security services to support the county’s digital infrastructure and compliance obligations.

POSTED

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On-Site Technical Installation & Integration SupportThis contract requires on-site technical support for the D3-MMP system at clinics, including software updates, system integration, hardware-software configuration, and user training as needed. The work is to be performed in the 65900 area, with all activities conducted directly at clinic locations to ensure seamless deployment and operational readiness. The solicitation is structured as a subcontract under the Department of Health and Human Services, specifically through the Albuquerque Area Indian Health Service, and is subject to a Buy Indian Set-Aside, meaning only eligible Indian-owned businesses may respond. The North American Industry Classification System code is 541511, indicating it falls under custom computer programming services. Interested parties must submit responses by July 31, 2026, with the opportunity posted on July 24, 2026, leaving a one-week window for submission. Compliance with the set-aside requirements and demonstrated experience in health system integration are critical for qualified bidders.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

System Integration ServicesThe contract calls for the integration of the UDD platform with multiple VA enterprise systems including Microsoft 365 through DCS, Pay.gov, FOIA.gov, and Public Access Link, requiring secure, API-based interoperability to ensure seamless data exchange and operational continuity. The work must adhere to federal standards for cybersecurity and data privacy, with all connections implemented using established protocols and authentication mechanisms to safeguard sensitive veteran information. The integration effort is aimed at enhancing system efficiency, reducing manual processes, and improving access to VA services for veterans and staff across platforms. This is a subcontract under the NAICS code 541511 for System Integration Services, issued by the Department of Veterans Affairs through the Technology Acquisition Center NJ. The opportunity was posted on July 24, 2026, with responses due by August 3, 2026, at 3:00 PM. There is no set-aside designation specified, and the place of performance details are not provided, indicating work may be performed remotely or across multiple VA locations. All deliverables must meet VA’s technical and compliance requirements without reliance on third-party file references or proprietary documentation beyond the specified systems.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Cybersecurity and Data Protection ImplementationThe contract entails the implementation of advanced cybersecurity measures designed to secure critical command and control communications and sensitive data through multi-level security protocols, Type-1 cryptographic systems, and a zero-trust architecture. These technologies are required to enforce strict access controls, ensure end-to-end encryption, and validate all users and devices regardless of location, eliminating inherent trust within the network perimeter. The scope focuses on integrating these defenses into existing infrastructure to mitigate risks from both external and internal threats, ensuring compliance with Department of Defense standards for protecting classified and controlled unclassified information. The contract is structured as a subcontract under the NAICS code 541511 for custom computer programming services, with a response deadline of August 28, 2026, and was posted on July 24, 2026. It is managed by the Department of Defense through the FA2330 Arspc Mgnt Systms Aflcmc/hba office, with no specified place of performance or set-aside classification. While contact details are not provided, the solicitation is accessible via the SAM.gov portal, indicating that qualified vendors must demonstrate proven experience in deploying Type-1 crypto, zero-trust frameworks, and multi-level security solutions to compete for award. Failure to meet the stringent technical requirements will likely result in disqualification due to the mission-critical nature of the protected systems.

FA2330 Arspc Mgnt Systms Aflcmc/hba

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

La Commission des normes, de l’équité, de la santé et de la sécurité du travail lance un appel d’offres pour l’acquisition de services professionnels en technologies de l’information, précisément en soutien à la gestion de projets, au suivi financier et en approches agiles. Le contrat s’articule en deux volets distincts : le volet 1, qui porte sur la gestion de projet et le suivi financier, avec une durée prévue de trois ans à compter du 20 juillet 2026, et le volet 2, orienté vers l’agilité, d’une durée de deux ans jusqu’au 19 juillet 2028. Les prestataires peuvent soumissionner pour un ou les deux volets, mais doivent déposer une seule soumission par volet. L’ensemble des travaux peut être effectué à distance, et la soumission doit être transmise via le système électronique d’appel d’offres avant le 22 juin 2026. La CNESST se réserve le droit de ne pas accepter aucune soumission reçue, et toute demande de clarification formulée moins de cinq jours ouvrables avant la date limite ne sera pas prise en compte si elle n’entraîne pas de modification des documents officiels. Toute communication relative à cet appel d’offres doit être adressée exclusivement à Madame Annie Dupont, conseillère en gestion contractuelle, à l’adresse et au numéro fournis ; tout échange avec un autre représentant de la CNESST entraînera l’élimination du soumissionnaire. Les documents d’appel d’offres, y compris les éventuels addenda, sont uniquement accessibles par le biais du système électronique et ne peuvent être obtenus autrement. Le contrat est soumis à un critère d’attribution fondé sur le prix ajusté le plus bas, et les soumissionnaires doivent respecter scrupuleusement les exigences de format et de délais. Les contrats, s’ils sont attribués, seront exécutés à Montréal, Capitale-Nationale (Québec), bien que les services puissent être rendus à distance. L’organisme ne garantit pas l’attribution d’un contrat et maintient une ent

General Info

CNESST seeks IT services for project management, financial tracking, agility; remote work allowed, bids due June 22, 2026.

Agency

Government of Canada → Commission des normes, de l'équité, de la santé et de la sécurité du travail

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

Montréal, Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Commission des normes, de l'équité, de la santé et de la sécurité du travail

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Commission des normes, de l'équité, de la santé et de la sécurité du travail

Office AddressN/A

Contacts

Dupont AnnieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

COMMISSION DES NORMES, DE L’ÉQUITÉ, DE LA SANTÉ ET DE LA SÉCURITÉ DU TRAVAIL (CNESST) APPEL D'OFFRES DE SERVICES PROFESSIONNELS EN MATIÈRE DE TECHNOLOGIES DE L’INFORMATION Dans le cadre d’une adjudication selon le prix ajusté le plus bas Réception et ouverture des soumissions à Québec Dossier no : 703101425 Services professionnels en gestion de projets et agilité DESCRIPTION SOMMAIRE Par le présent appel d'offres, la CNESST souhaite recourir à des services spécialisés en technologies de l’information (TI), et plus précisément, en soutien à la gestion de projet, au suivi financier et en agilité. Cet appel d’offres comprend 2 volets : · Volet 1 : Soutien à la gestion de projet et au suivi financier · Volet 2 : Agilité Le prestataire de services peut soumissionner sur un ou plusieurs volets. Toutefois, le prestataire de services devra déposer qu’une seule soumission par volet. DURÉE PRÉVUE DES CONTRATS Le contrat du volet 1 débutera vers le 20 juillet 2026 pour se terminer vers le 19 juillet 2029 et le contrat du volet 2 débutera vers le 20 juillet 2026 pour se terminer vers le 19 juillet 2028. LIEU DES TRAVAUX Tous les travaux peuvent être exécutés à distance. REPRÉSENTANT DE LA CNESST La CNESST mandate la personne suivante pour la représenter : Madame Annie Dupont Conseillère en gestion contractuelle Annie.dupont@cnesst.gouv.qc.ca La CNESST oblige le prestataire de services à s’adresser exclusivement à cette personne et à nulle autre personne dans le cadre du présent appel d’offres, à moins d’indication contraire de sa part. Tout manquement à cette obligation pourra entraîner l’élimination du prestataire de services. AUTRES INFORMATIONS La CNESST ne s’engage à accepter aucune des soumissions reçues. Le représentant de la CNESST se réserve la possibilité de ne pas considérer une demande de précision formulée par le prestataire de services qui n’entraîne pas de modification aux documents d’appel d’offres et transmise moins de cinq jours ouvrables avant la date et l’heure limites fixées pour la réception des soumissions Les documents d’appels d’offres et, le cas échéant, tout addenda les modifiant ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres.

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Same awarding agency

NAICS: 541513

International

Solution infonuagique de gestion d’inventaire pour le soutien à la gestion de la chaîne d’approvisionnementLa CNESST lance un appel d’offres pour l’acquisition d’une solution infonuagique dédiée à la gestion d’inventaire afin de soutenir la chaîne d’approvisionnement, incluant la gestion des stocks, des flux, de la distribution ainsi que l’analyse et la génération de rapports de données. Le contrat, dont la durée prévue s’étend de octobre 2026 à septembre 2036, intègre cinq options de prolongation d’un an chacune, et sera attribué selon le critère du prix le plus bas. Les travaux doivent être exécutés à Québec, et toutes les communications avec la CNESST doivent être canalisées exclusivement par Madame Annie Paquet, conseillère en gestion contractuelle, toute autre démarche pouvant entraîner l’élimination du soumissionnaire. Les soumissions doivent être transmises obligatoirement par le système électronique d’appel d’offres, et aucune réponse ne sera acceptée sous forme papier ou par tout autre moyen. La CNESST se réserve le droit de ne pas accepter toute soumission reçue, ainsi que de rejeter toute demande de précision soumise moins de cinq jours ouvrables avant la date limite de dépôt. Les documents d’appel d’offres ne sont accessibles que via le système électronique, et aucune modification ou addenda n’est transmis autrement.

Computer Facilities Management Services

POSTED

2 months ago

DEADLINE

in about 1 month

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