This Solicitation opportunity from Government of Canada was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Social Network Analysis (SNA) Mapping and Visualization Software Solution
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Department of National Defence is seeking a Commercial Off-The-Shelf Social Network Analysis (SNA) Mapping and Visualization Software Solution to support interdependency analysis of DND and Canadian Armed Forces projects and digital products. The contract requires a minimum of five licenses, along with comprehensive support including helpdesk services, software updates, and patches, to be delivered electronically to Ottawa, Ontario, upon contract award. The contract structure includes one initial twelve-month period and three optional one-year renewal periods, each with identical mandatory deliverables of five licenses and ongoing support. Optional deliverables for each period allow for an increase in user licenses up to a maximum of twenty-five total and include training for up to five DND/CAF personnel. All deliverables must comply with Section 4.1 of the Statement of Requirement, with the user interface, documentation, and training materials required to be in English. The software must use a device-based licensing model, permitting installation and use on a specified number of devices irrespective of user or location. Offers must be electronically submitted by the deadline, not exceed five megabytes per email, and include completed Offer Submission and Offeror Declaration Forms. Only Canadian suppliers or suppliers from eligible trading partners may respond, and bids are evaluated strictly on compliance with mandatory technical criteria followed by lowest evaluated price, with no weighting applied to non-mandatory factors. Contract administration requires detailed invoicing with mandatory inclusion of contract number, client reference number, procurement business number, financial codes, itemized expenditures, and separate identification of applicable taxes, which the contractor must charge correctly and remit to authorities. Payment will be processed via electronic instruments including direct deposit, Visa or MasterCard Acquisition Cards, EDI, or international wire transfer. The contractor must maintain complete, machine-readable accounting records—including spreadsheets, ledgers, and cost allocation documentation—for the contract period and up to seven years after final payment or resolution of all claims, and must permit Canada to audit these records during normal business hours. Delivery must adhere to DDP Incoterms 2020 standards, with each shipment requiring a packing slip listing items, quantities, part numbers, description, and contract details; signed inspection vouchers must be attached if Canada conducted an onsite inspection. The contractor bears full liability for defects, performance failures, or damage caused by its personnel or subcontractors, and must ensure continuous compliance with ethics regulations, including prohibitions against conflicts of interest under the Conflict of Interest Act and Public Service Values and Ethics Code. Subcontracting is permitted only for customary services without prior approval, and all subcontract
General Info
Agency
NAICS
Place of Performance
*Ottawa, CANSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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