This Solicitation opportunity from Texas was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Third-party Reporting Software

Closed

2099737State & Local

Submission Closed08/27/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210

New

International

Digital Analytics Tool

Solicitation # PROC 2026 - 56 JM

The British Broadcasting Corporation is seeking a digital analytics platform under solicitation PROC 2026 - 56 JM to collect high-quality user interaction data across its digital services. The platform must be capable of handling approximately 160 billion events per month and will support roughly 3,000 users across the BBC and BBC Studios Limited. A primary requirement is the ability to produce and maintain over 1,000 custom dashboards for both internal and external stakeholders. The estimated total value of the contract is 28,670,000 GBP including VAT. The procurement follows a competitive flexible procedure consisting of an initial tender phase followed by a final stage of demonstrations and negotiations for shortlisted suppliers. The estimated initial period of performance runs from October 1, 2028, to October 1, 2031, with the option for the BBC to exercise up to three 24-month extensions, potentially extending the contract through October 1, 2037. Tenders must be submitted electronically by November 20, 2026, and the project is classified under data analysis and business intelligence software development services.

BBC (British Broadcasting Corporation)

POSTED

DEADLINE

Digital Identity Verification Services (SaaS/API Provider)

CPD - Supplies and Services Division

POSTED

DEADLINE

Network Equipment Installation Services

Metropolitan Library System

POSTED

DEADLINE

The City of Bloomington is soliciting proposals for solicitation number 26-56 to implement a cloud-hosted, software-as-a-service (SaaS) information technology service-management solution. The required system must provide comprehensive capabilities including IT ticketing, workflow automation, knowledge management, and self-service functionality. The contract is structured with an initial term of three years, with an option to extend for an additional two years, allowing for a total potential performance period of five years. Formal proposals must be submitted exclusively through the Bids and Tenders online portal, as submissions via email, facsimile, hard copy, or telephone are considered invalid. Interested parties are required to create a Bids and Tenders account to upload their documentation. The deadline for submission is November 17, 2026, by 5:00 PM. Performance of the contract will be based in the state of Minnesota.

POSTED

DEADLINE

Virtual Conference Platform Supply and ManagementThis subcontract for Virtual Conference Platform Supply and Management involves providing and managing a technical virtual platform for prime contractors working on Efficiency Vermont projects. The selected provider will be responsible for provisioning a virtual event environment for speakers, attendees, and sponsors using industry platforms such as Zoom Events, Cvent, or Hopin, while also handling all technical setup and live event management to ensure a functional environment. The contract is issued by the Vermont Department of Economic Development under NAICS code 518210. To be eligible, the contractor must complete an Information Security Questionnaire and maintain 1 million dollars in Cyber Liability Insurance. The response deadline for this opportunity is December 1, 2026.

Department of Economic Development

POSTED

DEADLINE

EWA Platform Development & Hosting (SaaS)This subcontract for EWA Platform Development and Hosting involves the provision and operation of a fully functional Earned Wage Access platform and commercial mobile application designed for prime contractors on TSA projects. The scope of work includes the delivery of a fully operational system, as well as ongoing management of system updates, patching, and general lifecycle management. The services must be hosted within a FedRAMP-authorized cloud environment, ensuring strict adherence to Federal Information Security standards and FedRAMP continuous monitoring guidelines. This project is managed under the Department of Homeland Security's Human Capital agency and falls under NAICS code 518210.

POSTED

DEADLINE

Aberdeen Test Center - Data Collection Support Services (DCSS)

Solicitation # W91CRB-26-0000_043711

The U.S. Army Contracting Command, Aberdeen Proving Ground, is conducting market research via a Sources Sought and Request for Information notice to identify qualified providers for Data Collection Support Services (DCSS) at the Aberdeen Test Center. The anticipated requirement is for a single-award IDIQ contract with a five-year ordering period, utilizing firm-fixed-price or cost-plus-fixed-fee CLINs. The primary objective is to secure comprehensive data collection, technical writing, and administrative support across various directorates, including Automotive, Live Fire, Plans and Operations, and Virtual Test and Advanced Electronics and Warfighter. Key tasks involve data compilation, form development, test monitoring, editorial review of electronic and communication systems, computer operations, and range scheduling. Performance will occur primarily at Aberdeen Proving Ground, Maryland, with potential requirements at remote CONUS and OCONUS sites. The prime contractor must maintain a valid Secret Facility Security Clearance, and personnel must be U.S. citizens capable of obtaining Secret clearances. The contract includes a 45-day phase-in and phase-out period, with invoicing handled through the Wide Area Workflow system. Quality assurance will be managed via a Quality Assurance Surveillance Plan, requiring quarterly meetings and human validation of any AI-generated content. Interested respondents under NAICS 518210 must submit their capabilities and business size information by October 29, 2026, to help the government determine if the procurement will be a small business set-aside.

POSTED

DEADLINE

Retail Outlet Data Uploading ServicesThis subcontract for Retail Outlet Data Uploading Services involves providing specialized data management for prime contractors working on Pakistan State Oil retail outlet projects within the Peshawar Division. The primary scope of work includes the collection, formatting, and uploading of retail outlet information into the online Form-K renewal portal, with a strict emphasis on data accuracy and completeness. To execute these tasks, the service provider must utilize secure internet connectivity and appropriate computer hardware. Eligible providers are required to hold valid NTN and GST/PST certificates to qualify for the engagement. The successful contractor will be responsible for the final delivery of completed data uploads for all applicable outlets. This opportunity is associated with Pakistan State Oil Company Ltd and has a response deadline of November 3, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Cloud Infrastructure Setup & Management (H-Cloud/HCC)This subcontract, issued by ALPS Pte. Ltd., focuses on the provision and management of cloud infrastructure for prime contractors working on Synapxe Pte. Ltd. healthcare projects in Singapore. The primary objective is the setup and ongoing maintenance of H-Cloud and Healthcare Cloud (HCC) environments, ensuring all deliverables align strictly with Synapxe Infrastructure Requirements to provide a configured and secure hosting environment. The solicitation was posted on October 23, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 518210, the contract emphasizes the delivery of secure cloud services tailored for the healthcare sector's specific infrastructure needs.

POSTED

DEADLINE

RFI C001012 - Cloud Broker Management & Operation Services

Solicitation # 2140200

The New York State Office of Information Technology Services (ITS) has issued Request for Information (RFI) C001012, solicitation number 2140200, to gather data for improving its Cloud Broker Management and Operations Services Model. Following Cloud Computing Policy ITS-P19-002, which designates ITS as the state's Cloud Broker, the agency aims to determine a future approach for the procurement, management, and operation of New York State cloud services under a unified Enterprise Agreement model. The scope focuses on providing governed access to public and private clouds, including SaaS, PaaS, IaaS, and AI-enabled offerings, as well as security tools, marketplace transactions, and statewide reporting. The RFI seeks input from qualified vendors with expertise in cloud brokerage, subscription lifecycle management, Cloud Financial Operations (FinOps), third-party terms governance, and security compliance. Services are expected to align with NIST cloud broker concepts of service intermediation, aggregation, and arbitrage. Requirements include adherence to NYS ITS policies regarding encryption and access controls, with a preference for storage and support within the contiguous United States or FedRAMP authorized environments. This is a planning-only solicitation for data gathering purposes; no contracts will be awarded based on these submissions. Responses must be submitted as MS Word documents via email to the VSMO Enterprise Agreement Team by November 6, 2026, and must not exceed 30 pages.

NYS Office of Information Technology Services

POSTED

DEADLINE

Online Audio Streaming and Platform IntegrationThis subcontract for Online Audio Streaming and Platform Integration involves providing and managing digital audio infrastructure for prime contractors working with the Office of the House of Assembly in the British Virgin Islands. The selected provider is responsible for developing and maintaining a freely accessible live online audio stream, utilizing audio encoding software, APIs, and Content Delivery Networks to integrate these feeds into official government platforms. The project requires strict adherence to standard web security and accessibility protocols to ensure the delivery of a public-facing live audio URL and a dedicated platform feed. Interested parties must respond by November 20, 2026, for this initiative categorized under NAICS code 518210.

Office of the House of Assembly

POSTED

DEADLINE

Unified Communications as a Service (UCaaS) Platform and Software LicensingThis subcontract for the Unified Communications as a Service (UCaaS) Platform and Software Licensing supports prime contractors on information technology projects for the City of Pompano Beach. The scope of work involves providing scalable cloud-hosted communication platforms and managing software licenses, subscriptions, and cloud storage for mobile, softphone, and voice communications. The provider is responsible for ensuring that the platform architecture remains resilient and adheres to all established City security standards. Managed by the Information Technologies agency in Florida under NAICS code 518210, the contract focuses on the delivery of active software subscriptions and consistent platform access. Interested parties should note the response deadline of January 4, 2027, for this procurement opportunity.

Information Technologies

POSTED

1 day ago

DEADLINE

in 2 months

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for an annual subscription renewal for third-party reporting software license support. The primary objective is to provide a confidential and potentially anonymous reporting platform that allows individuals to submit concerns, complaints, or incidents through multiple communication channels. The selected vendor must provide a system that includes encryption of reporter information and other submitted data to ensure high levels of data security and confidentiality. This opportunity will be awarded to a single vendor that offers the lowest acceptable pricing and meets all requirements outlined in the Scope of Work. The contract is governed by DART's Purchase Order Terms and Conditions, which include provisions for equal opportunity employment, anti-boycott of Israel certifications, and strict ethical standards regarding conflicts of interest and gratuities. Bidders must adhere to FOB Destination shipping terms, with all freight costs included in the total price. Payment terms are Net 30, calculated from the later of the invoice receipt or order receipt, and invoices must be submitted in triplicate with specific itemized details. The Authority reserves the right to terminate the order for default if the seller fails to perform within specified timeframes, and the seller is responsible for ensuring all services are of merchantable quality and conform to all technical specifications.

General Info

DART seeks a single vendor for annual third-party confidential reporting software license renewal.

Agency

Texas → Dallas Area Rapid Transit

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

DART Schedule - Blanket Purchase Order for Third-party Reporting Software

bid-schedule

High

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

RFQ 2099737 Exhibit H - Statement of Work

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 20

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Efriem Demeke

contact@example.gov

Full Description

-- Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to provide annual Subscription renewal for Third-party Reporting Software License Support for the organization located at 1401 Pacific Ave., DALLAS, TX 75202.
Please review this opportunity and all of the attached documents. This opportunity will be awarded to one vendor offering the lowest acceptable pricing. All vendors must meet all the requirements listed in the Scope of Work (SOW) in order to be considered responsive. --- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / Bid Table, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser Bid Table window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.