Top

System Configuration and Centralized Management Setup

Active

State & Local

Contract Overview

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

General Info

Agency

Texas → City of AustinView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas → City of Austin

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City of Austin

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Configuration of AI trail cameras for centralized remote management, data access, and integration into a unified monitoring network.

Similar Contracts

Same NAICS industry code

NAICS: 541512

New

SLED

Virtualization Consulting IDIQThe Port of Seattle is seeking a qualified technical services partner to conduct a thorough evaluation of its existing virtualization platform, assessing its health, performance, security posture, and architectural design. The engagement aims to validate operational reliability, uncover technical risks, and identify opportunities for optimization that align with the organization’s business goals, compliance requirements, security standards, and resiliency objectives. The final deliverable will be a prioritized roadmap outlining actionable recommendations to strengthen the virtualization environment and ensure it supports current and future operational demands. The contract is issued under the Virtualization Consulting IDIQ framework and falls under NAICS code 541512, indicating it is for computer systems design and related services. The primary point of contact is Carol Hassard, with Jim Dawson serving as the project manager; inquiries should be directed to their provided contact details. The solicitation was posted on July 31, 2026, and is intended for vendors capable of delivering expert-level consulting services to evaluate and enhance the Port’s critical infrastructure. The work will be performed in support of the Port’s ICT Enterprise Infrastructure Services, with no specific location restrictions noted for performance.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to support the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus will be on evaluating and strengthening the existing Azure architecture, guiding the implementation of new services, and ensuring all deployments align with organizational standards, operational requirements, and long-term scalability goals. Key objectives include enhancing security posture, improving system resiliency, and optimizing cloud performance to meet evolving business needs. The partner will be expected to provide expert consultation throughout the lifecycle of Azure initiatives, from design and deployment to ongoing refinement and compliance validation. This engagement is managed by the Port of Seattle’s ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing the process. The solicitation is posted under NAICS code 541512 for computer systems design services, with all work expected to be performed in alignment with the Port’s internal frameworks and security protocols. The anticipated timeline for this initiative begins with a forecast posting in July 2026, signaling the upcoming availability of formal solicitation documents for qualified vendors.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is preparing to replace its existing Flight Information Display System software with a new solution to enhance airport operations and passenger information capabilities. This initiative is classified under NAICS code 541512 for Custom Computer Programming Services and is currently in the forecasting stage with a posted date of July 31, 2026. The project involves developing and deploying modern software tailored to display real-time flight data across multiple terminals, ensuring accuracy, reliability, and seamless integration with existing airport systems. The primary point of contact is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager for technical coordination and oversight. The software replacement aims to improve system performance, user interface clarity, and system scalability to meet future growth demands at the airport. While the specific technical requirements and procurement timeline have not yet been released, interested vendors should prepare to demonstrate expertise in aviation information systems, real-time data integration, and customer-facing display technologies. The place of performance is likely centered at Seattle-Tacoma International Airport, and there is no indication of a set-aside for small businesses or other socioeconomic categories at this stage. All inquiries and future solicitations will be coordinated through the provided contact information and the official solicitation portal linked in the data.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

Proposals for ERP Solution and implementation Services

Solicitation # 56-26

The City of Prince Albert, Saskatchewan, is seeking proposals for a new enterprise resource planning solution and associated implementation services to replace its legacy Microsoft Dynamics GP system, which will reach end-of-support by December 31, 2029. As a regional hub serving approximately 38,000 residents and managing over 120 facilities, the City delivers a wide array of municipal services including finance, human resources, payroll, asset management, transportation, utilities, and recreation. Despite having Dynamics GP in place since 2005, the City’s operations still heavily rely on manual processes, paper forms, spreadsheets, and disconnected point solutions, creating operational inefficiencies and significant risk due to institutional knowledge being siloed among staff. This procurement aims to transition to an integrated, modern ERP platform that will streamline workflows, reduce manual work, improve data accuracy, and enhance service delivery to residents and employees alike. Cascadia Partners has been retained as a vendor-agnostic advisor to guide the City through defining future-state requirements, managing the RFP process, and supporting vendor evaluation. The solicitation, numbered 56-26, was posted on August 5, 2026, with proposals due by September 9, 2026. The City is not limiting the field to any specific vendor or technology, and the implementation will require end-to-end support including system configuration, data migration, change management, training, and ongoing post-go-live assistance. The successful vendor must demonstrate experience delivering ERP solutions in complex public sector environments and show a clear understanding of municipal operations across finance, HR, payroll, and asset management. The project represents a critical infrastructure upgrade for the City, aligning with broader goals of digital transformation, operational resilience, and long-term sustainability. All proposals must be submitted through the Saskatchewan Public Sector procurement portal, with primary point of contact managed by Cascadia Partners on behalf of the City.

City of Prince Albert

POSTED

DEADLINE

RFQ-ITS 26-0063 Project Portfolio Management (PPM) Dashboard

Solicitation # RFQ-ITS 26-0063

The California Department of Forestry and Fire Protection is seeking a solution to enhance its Project Portfolio Management capabilities through the implementation of a robust PPM Dashboard built within its existing Microsoft 365 environment, leveraging Microsoft Planner Pro and Power BI. The Department's Project Management Office requires an integrated system that enables comprehensive tracking of project progress, resource allocation, financial expenditures, schedule metrics, and identified risks or issues across all current and future initiatives. The solution must deliver consistent, executive-level dashboards that provide clear visibility into portfolio health and performance, ensuring leadership has timely, accurate insights to inform decision-making and strategic planning. The system must seamlessly integrate with current tools and support data entry and reporting workflows without disrupting existing operations. Responses are due by August 26, 2026, at 2:00 PM Pacific Time, with the solicitation issued under number 0000039983 and posted on August 5, 2026. The procurement is open to qualified vendors capable of delivering a scalable, secure, and user-friendly PPM dashboard tailored to CAL FIRE’s operational needs. The primary point of contact for inquiries is Charles Jackson-Kirkpatrick, and all work is to be performed in California. This initiative is critical to improving project oversight, enhancing transparency, and aligning departmental efforts with organizational goals through standardized reporting and real-time analytics.

POSTED

DEADLINE

Strathcona County - Request for Qualification - RFSQ #26.0060 Data Management and Business Intelligence Consulting and Contracting Services

Solicitation # AB-2026-05523

Strathcona County is seeking up to four qualified suppliers to provide temporary enterprise data and analytics support through a Request for Qualification, RFSQ #26.0060, aimed at bolstering its internal capacity in data governance, strategy, engineering, and platform operations. The scope includes designing and implementing a cohesive enterprise data ecosystem encompassing data architecture, pipeline development, data quality management, information lifecycle processes, business intelligence, and database administration. Suppliers must demonstrate expertise in delivering advisory, design, development, integration, and operational services that ensure data integrity, security, scalability, and performance to enable organization-wide data-driven decision-making. All relevant documentation must be accessed via the Euna portal at the specified URL, and responses must align with the instructions outlined in Submission Instructions – 26.0060. This solicitation is open to qualified vendors with proven experience in enterprise data management and analytics consulting. The request is publicly posted on the Alberta Purchasing Connection portal under solicitation number AB-2026-05523, with a response deadline of September 2, 2026, at 8:00 PM Mountain Time. The lead point of contact for inquiries is Assad Baker, Procurement and Contract Advisor, reachable via email or phone. The contract opportunity is for services to be performed in Alberta, and no set-aside classification has been designated. Proposals must be submitted through the official procurement portal, and interested parties are encouraged to review all documentation on the Euna platform to ensure full compliance with submission requirements and technical expectations.

POSTED

DEADLINE

City of Lloydminster - Request for Proposal - COL - Electronic Permit Software

Solicitation # AB-2026-05511

The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171) Assessment and ImplementationThe contract requires the implementation of NIST SP 800-171 cybersecurity controls to safeguard Controlled Unclassified Information within the covered systems. The contractor must complete a comprehensive self-assessment of compliance with all 110 security requirements outlined in the standard, document findings, and submit the resulting scorecard to the Supplier Performance Risk System. The effort also includes ongoing support for the protection of CUI through technical and procedural measures, ensuring alignment with federal guidelines, as well as readiness to report any cyber incidents in accordance with applicable DoD protocols. The work is scoped under a Total Small Business Set-Aside, meaning only small businesses registered with the SBA are eligible to bid, and the performance location is designated as Tracy, California with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 541512 for Computer Systems Design Services.

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard Covered Defense Information (CDI) across all applicable systems and processes. The scope includes conducting comprehensive system assessments to verify compliance, establishing strict access controls to limit authorization to authorized personnel only, and ensuring timely cyber incident reporting in accordance with federal standards. The work must be performed at Tinker AFB with a zip code of 73145-8000, and all activities must align with the requirements of the Department of Defense under the Construction & Equipment MRO SVC I contracting vehicle. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 541512, indicating the work falls under Computer Systems Design and Related Services. Responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, and the contract is structured as a subcontract under a larger federal acquisition framework.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171) and CUI SafeguardingThe contract requires strict implementation of NIST Special Publication 800-171 security controls to protect covered defense information and ensure compliance with the Department of Defense’s requirements for safeguarding controlled unclassified information. All applicable security measures must be fully integrated into the contractor’s systems and operational practices to mitigate risks and prevent unauthorized access, disclosure, or compromise of sensitive data. The contractor is obligated to maintain continuous compliance with these controls throughout the performance period and must have documented procedures in place for monitoring, assessing, and reporting on security posture. In addition to safeguarding CUI, the contract mandates adherence to DFARS 252.204-7012 for cyber incident reporting, requiring immediate notification and detailed documentation of any cybersecurity incidents affecting covered defense information or the contractor’s systems. The incident response protocol must align with DOD standards and include swift containment, investigation, and reporting to the appropriate government authorities. Performance is tied to the location in Barstow, California, and the work falls under NAICS code 541512, indicating it involves computer systems design and related services. The solicitation closed on August 17, 2026, and the contract is structured as a subcontract under the Department of Defense’s procurement framework.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Cybersecurity Compliance & CMMC Assessment SupportThe contract seeks support for implementing NIST SP 800-171 security controls, achieving CMMC Level 2 certification, and ensuring compliance with DFARS 252.204-7012 for cyber incident reporting. The work involves guiding the prime contractor or subcontractor through the full lifecycle of cybersecurity readiness, including gap assessments, policy development, control implementation, documentation, and preparation for third-party CMMC assessment. Emphasis is placed on aligning systems and processes with federal requirements to safeguard controlled unclassified information within defense supply chains. This subcontract is set aside exclusively for Women-Owned Small Businesses and falls under NAICS code 541512 for computer systems design services. The place of performance is specified as San Diego with a zip code of 92136-3581, indicating that on-site or regional presence may be required. Responses are due by August 17, 2026, following the posting date of August 5, 2026. The effort supports Department of Defense objectives to strengthen cybersecurity posture across contractor networks and is managed under the DIBBS platform with RFQ number SPE8EE26T2227.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 11 days

View Details

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 562112

New

SLED

Cleaning and Sanitation of Biologicals

Solicitation # IFB 1500 MHR1019

The City of Austin is seeking a contractor to handle the cleaning, removal, transportation, and disposal of biological and environmental waste, along with contaminated materials, from public spaces including rights-of-way, alleys, parks, and encampments. This effort involves coordination across multiple city departments and requires strict adherence to safety and regulatory standards for handling hazardous materials. The contract spans 24 months with three optional 12-month extension periods, allowing for flexibility based on performance and need. All work must be performed responsibly and efficiently to maintain public health and environmental integrity in municipal areas. Solicitations are open under IFB 1500 MHR1019, with proposals due by August 27, 2026. Interested parties can direct solicitation-specific questions to Matt Reynolds at the provided contact details, while inquiries related to small and minority business resources should be addressed to Johnathan Williams. The contract reflects the City of Austin’s commitment to sanitation and public safety and is administered by the local government through its finance and operations offices, with performance expected within the city limits and surrounding areas as determined by operational requirements.

Hazardous Waste Collection

POSTED

DEADLINE

Filter Absolute Vertical Gas Scrubber

Solicitation # IFQ 1100 AGM1006

The City of Austin has issued a solicitation titled Filter Absolute Vertical Gas Scrubber under solicitation number IFQ 1100 AGM1018, posted on August 4, 2026, seeking responses for the procurement of specialized gas scrubbing equipment. This solicitation is categorized as a local procurement with no specific set-aside designation, and the place of performance and exact delivery location are not specified in the provided details. The equipment in question is critical for air quality or emission control applications, likely supporting municipal environmental or public health initiatives. All technical and procedural inquiries should be directed to Ahide Garcia-Martinez, the designated point of contact, via email at ahide.garcia@austintexas.gov or phone at 512-974-2803. The full solicitation details and submission instructions can be accessed through the City of Austin’s online financial portal at the provided UI link.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Data Plan and Cellular Connectivity Service

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE

Security Enclosure Supply for Trail Cameras

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Solar Panel Supply for Camera Systems

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

AI-Enabled Trail Camera Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Browning Defender Field Camera, Accessories and Data Plan

Solicitation # IFQ 2200 JSL1030

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Quality Assurance and Compliance for Security PackagingThe contract pertains to the implementation of comprehensive quality control processes for security packaging used in deposit bag applications, ensuring adherence to the City of Austin’s strict specifications for tamper resistance and material strength. This includes executing batch testing protocols and maintaining detailed compliance documentation to verify that each production run meets required performance benchmarks. The work is classified under NAICS code 541380 and is structured as a subcontract, indicating it supports a larger procurement effort under the city’s financial and operational oversight. All deliverables must align with the city’s standards for durability and security, with particular emphasis on preventing unauthorized access and ensuring structural integrity under normal and stress conditions. While specific performance metrics or volume requirements are not detailed, the contract requires rigorous documentation practices to validate ongoing compliance throughout the lifecycle of production. The work is tied to the City of Austin, though the physical location of performance is unspecified, and the solicitation was posted in August 2026, suggesting this is a forward-looking procurement intended to secure reliable packaging solutions for municipal operations.

Testing Laboratories and Services

POSTED

DEADLINE

Logistics and Delivery Services for Deposit BagsThe City of Austin is seeking a contractor to provide local transportation and delivery services for tamper-evident deposit bags to multiple city facilities, with all shipments governed by FOB Destination and freight prepaid terms. This subcontract requires reliable, timely delivery to ensure the secure and uninterrupted handling of financial deposits across city operations, with a strong emphasis on on-time fulfillment and adherence to strict security protocols for deposit integrity. The scope necessitates consistent coordination with various municipal locations and the ability to respond promptly to routing or scheduling changes. The contract falls under NAICS code 484220, classifying it as a truck transportation service for less-than-truckload movements, and is managed by the City of Austin’s finance and accounting services division. While the solicitation does not specify a set-aside status or detailed point of contact information, the place of performance is limited to Austin, Texas, and the contractor must ensure all deliveries comply with the FOB Destination terms, meaning risk and responsibility transfer to the recipient only upon arrival at the designated facility. The contract will support the city’s financial operations through secure, documented, and timely delivery of deposit bags, requiring proven experience in secure logistics and local delivery networks within the metro area.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Tamper-Evident Deposit Bags – Bulk CoinThe City of Austin is seeking a subcontractor to supply heavy-duty tamper-evident plastic bags specifically engineered for the secure transport of bulk coin deposits. These bags must be built to endure significant weight and rigorous handling during transit while maintaining clear, reliable evidence of any unauthorized access or interference. The product must meet strict durability and security standards to ensure the integrity of financial shipments across municipal and operational channels. The solicitation is classified under NAICS code 326199, which covers other plastic product manufacturing, indicating a focus on custom plastic packaging solutions. This contract falls under the category of a subcontract and was posted on August 4, 2026, with no set-aside designation specified. Performance is expected to support the City of Austin’s financial operations in Texas, although no specific delivery location or contact point is provided. Interested parties are directed to the official procurement portal for further details and submission requirements.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Tamper-Evident Deposit Bags – Mixed Cash and CheckThe City of Austin has issued a subcontract for the supply and delivery of tamper-evident plastic deposit bags intended for the secure handling of mixed cash and check deposits. These bags must meet specific city-designated standards for durability, security, and tamper resistance to ensure the integrity of financial transactions during transport and processing. The contract falls under NAICS code 326199, indicating it relates to other plastic product manufacturing, and is designated as a subcontract without a specific set-aside classification. The solicitation is active as of August 4, 2026, and performance is expected to support city operations in Texas, though exact delivery locations are not specified. All bags must be designed to visibly indicate unauthorized access, providing a reliable mechanism for accountability and reducing the risk of loss or theft in municipal financial workflows.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

CITYWIDE DISPOSABLE TAMPER EVIDENT DEPOSIT BAGS

Solicitation # IFQ 5000 CSH1000

Plastics Bag and Pouch Manufacturing

POSTED

1 day ago

DEADLINE

N/A

View Details