This Solicitation opportunity from Government of Canada was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Services professionnels liés aux produits de recouvrement et au contrôle fiscal

Closed

20118699International

Submission Closed02/23/2026, 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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International

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Minority-Owned and Small Business Participation (MBE/DBE/WBE)This contract invites certified Minority Business Enterprises, Disadvantaged Business Enterprises, and Women Business Enterprises to participate in technical and service roles under a subcontract awarded by the Georgia World Congress Center Authority. The opportunity is designed to support minority- and small business involvement through Georgia state incentives and requires strict compliance with state-mandated participation goals and reporting standards. Eligible firms are encouraged to submit proposals by the deadline of August 31, 2026, to engage in work categorized under NAICS code 541511, which pertains to custom computer programming services, and may include related technical support and professional services aligned with the Authority's operational needs. Participation is contingent upon maintaining active certification and adhering to all state compliance protocols throughout the subcontract term.

Georgia World Congress Center Authority

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Interactive Virtual Tour Platform DevelopmentThe Georgia World Congress Center Authority is seeking a vendor to design and develop a custom web-based platform to host and deliver a 360-degree virtual tour experience with interactive navigation, embedded hotspots, and full mobile responsiveness. The project requires the creation of a fully functional digital environment that enables seamless user interaction across devices, incorporating intuitive controls, visual hotspots for contextual information, and adaptive design to ensure optimal performance on smartphones, tablets, and desktops. The platform must be built to support high-quality immersive content while maintaining fast load times and accessibility standards. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, with a response deadline of August 31, 2026. The solicitation was posted on July 24, 2026, and is managed through the Georgia state procurement portal. While the agency’s physical location and point of contact details are not specified, performance of the work is expected to support the authority’s digital outreach and visitor engagement initiatives. Vendors must deliver a turnkey solution that meets technical and functional requirements without reliance on third-party platforms, ensuring full ownership, maintenance readiness, and long-term scalability.

Georgia World Congress Center Authority

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DEADLINE

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 via WAWF (Wide Area Workflow)All invoices must be submitted electronically through the WAWF system in full compliance with Department of Defense invoicing regulations, ensuring accurate and complete documentation to support payment processing. Contractors are required to adhere strictly to DoD standards for invoice formatting, supporting materials, and submission timelines to avoid delays or rejections. Payment tracking and reconciliation must be conducted through the Defense Finance and Accounting Service to ensure timely and accurate disbursement. This subcontract, identified under NAICS code 541511, is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with all activities tied to electronic invoicing compliance. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, with no set-aside designation specified. Access to additional details is available through the provided DIBBS portal link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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.

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DEADLINE

Cybersecurity Compliance & NIST SP 800-171 ImplementationThe contract requires the implementation and ongoing maintenance of NIST Special Publication 800-171 security controls to safeguard Covered Defense Information as mandated by DFARS clause 252.204-7012. This subcontract is focused on ensuring full compliance with federal cybersecurity standards for information systems handling sensitive defense data, with strict obligations to protect, detect, and respond to threats against information assets. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and aligns with NAICS code 541511 for Computer Systems Design Services. All cybersecurity measures must be fully operational and auditable to meet Department of Defense requirements, with no flexibility permitted in adherence to the prescribed controls. The contract was posted on July 24, 2026, with a firm response deadline of July 29, 2026, indicating a highly time-sensitive procurement process. It is issued under the Department of Defense, specifically through the Construction & Equipment T & IFO EQ office, and is structured as a subcontract, meaning the performer will be supporting a prime contractor or larger acquisition effort. While the solicitation number and point of contact details are not provided, the official reference is available via the DIBBS portal under RFQ SPE8EN26T1885. Performance will require documented evidence of control implementation, continuous monitoring, incident reporting readiness, and the ability to undergo compliance assessments at any time. Failure to meet any requirement could result in contractual penalties or termination.

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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.

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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

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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

DEADLINE

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

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Revenu Québec is seeking a qualified service provider to deliver professional IT services focused on analysis and programming related to debt recovery products and tax control. The contract spans three years and requires service delivery in the Québec City, Montréal, and Laval regions, with some workdays allowed remotely. Interested parties must have the appropriate qualifications, operate within Québec or territories covered by specific agreements, and hold an ISO 9001-2015 quality management certification. Procurement documents are available through the Système électronique d’appel d’offres (SEAO), and submissions must be received by February 23, 2026, with a public opening conducted via teleconference 48 hours afterwards. In-person attendance at the opening is also possible with prior notification. Only bidders meeting all specified conditions, including possession of the official tender documents from SEAO, may submit proposals. Complaints regarding the fairness or compliance of the tender process must be electronically submitted by February 9, 2026, and will be handled following established contract rules. While submissions will be evaluated based on a quality-price report, Revenu Québec reserves the right not to accept any of the offers received. Laurent Giguère is the designated contracting authority to whom proposals should be sent, and further details are accessible through the Government of Canada’s tendering platform.

General Info

Three-year IT service contract for debt recovery analysis; requires ISO 9001 certification, Québec locations.

Agency

Government of Canada → Revenu Québec

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

Laval, Montréal, Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 23

Solicitation

Response DeadlineFeb 23

Deadline has passed

Submission Closed

02/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Revenu Québec

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Revenu Québec

Office AddressN/A

Contacts

Giguère LaurentContracting Authority

+1 (555) 000-0000

Full Description

AVIS DE PUBLICATION APPEL D’OFFRES FONDÉ SUR LE RAPPORT QUALITÉ-PRIX TITRE DE L’APPEL D’OFFRES Services professionnels liés aux produits de recouvrement et au contrôle fiscal DESCRIPTION DU MANDAT Revenu Québec requiert un prestataire de services pour effectuer des travaux en technologies de l’information, plus précisément en analyse et programmation. L'exécution des services devra s’effectuer dans les régions de Québec, Montréal et Laval et certaines journées pourront s’effectuer en télétravail.. La durée prévue du contrat est de trois ans. OBTENTION DES DOCUMENTS D’APPEL D’OFFRES Les documents d’appel d’offres sont disponibles auprès du Système électronique d’appel d’offres (SEAO). RÉCEPTION ET OUVERTURE DES SOUMISSIONS Les soumissions avec la mention prévue aux documents d’appel d’offres doivent parvenir à l’adresse suivante : Revenu Québec 3800, rue de Marly Québec (Québec) G1X 4A5 au plus tard le 23 février 2026 à 14 h, heure en vigueur localement, à l’attention de Laurent Giguère. L’ouverture des soumissions sera publique et s’effectuera par téléconférence à 14 h, heure en vigueur localement, 48 heures après la date et l’heure limite de réception des soumissions. Il est également possible d’assister en présentiel en vous présentant à 13 h 50 au comptoir de réception situé au poste de sécurité près des portillons en mentionnant votre nom et prénom, le titre et le numéro de l’appel d’offres. Un agent de sécurité communiquera avec la personne-ressource désignée afin que celle-ci vous accompagne vers la salle dédiée à cet effet. PRESTATAIRES DE SERVICES ADMIS À PRÉSENTER UNE SOUMISSION Seuls sont admis à présenter une soumission les prestataires de services possédant les qualifications requises, ayant un établissement au Québec ou dans un des territoires visés par les accords applicables et ayant obtenu les documents d’appel d’offres distribués par le SEAO. SYSTÈME D’ASSURANCE DE LA QUALITÉ Le prestataire de services doit, en sus des conditions ci-dessus mentionnées, détenir un certificat ISO d'enregistrement 9001-2015 PLAINTE ET REPRÉSENTANT DÉSIGNÉ Une plainte peut être portée si les documents d’appel d’offres en cours prévoient des conditions qui n’assurent pas un traitement intègre et équitable des concurrents, ne permettent pas à des concurrents d’y participer, bien qu’ils soient qualifiés pour répondre aux besoins exprimés, ou ne sont pas autrement conformes au cadre normatif. Toute plainte doit être transmise par voie électronique au responsable de l’application des règles contractuelles, au plus tard le 9 février 2026, à l’adresse suivante : plaintegestcontractuelle@revenuquebec.ca Pour de plus amples informations sur la marche à suivre, veuillez consulter la Procédure portant sur la réception et l’examen des plaintes prévue à l’article 21.0.3 de la Loi sur les contrats des organismes publics (IN-690). Revenu Québec ne s’engage pas à accepter l’une ou l’autre des soumissions reçues, même celle présentant le prix ajusté le plus bas. Le directeur de l’expertise et des services contractuels Paul-André Robitaille