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Dassault Systemes Simulia Corporation 300 Centerville Road WARWICK RI 02886 USA

UEI: SLED_E69AE69779A59675

Dassault Systemes Simulia Corporation 300 Centerville Road WARWICK RI 02886 USA is a federal contractor, registered under UEI SLED_E69AE69779A59675. It has been awarded $100,400 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include System Cntr.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E69AE69779A59675

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

System Cntr$100.4K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$100.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dassault Systemes Simulia Corporation 300 Centerville Road WARWICK RI 02886 USA's top NAICS codes and agencies

Small Business Set-Aside Participation (WOSB/EDWOSB)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Macroeconomic Impacts of Highway Investment

Solicitation # 6913G626Q300045

The U.S. Department of Transportation’s Volpe National Transportation Systems Center is soliciting contractor support to perform macroeconomic modeling analyzing the impacts of highway investments in the United States, using the offeror’s proprietary model. This solicitation, identified as 6913G626Q300045, is conducted under FAR Part 12 for commercial items and FAR Part 13 simplified acquisition procedures, with the NAICS code 541990 and a small business size standard of $19.5 million. Offers must be submitted as firm fixed price quotations covering a base period with 20 optional line items, each requiring a specific dollar amount and a total sum. The deadline for submitting offers has been amended to August 13, 2026, at 3:00 PM Eastern Time, with all questions due by August 6, 2026, at 2:00 PM Eastern Time. Offers must be emailed to Karen Marino at the specified address, include the solicitation number, offeror’s Unique Entity Identifier, contact information, and a statement of agreement with all terms. Offerors must hold their prices firm for 60 days after the submission deadline, and awards will be made without discussions unless necessary, based on a best value determination considering price and other factors. The contract will incorporate FAR provisions 52.212-1, 52.212-2, and 52.212-4, along with additional clauses including evaluation of options and electronic submission of payment requests via TAR clause 1252.232-70. Contractors must maintain active SAM registration throughout the contract term.

6913G6 Volpe National Transportation System Cntr

POSTED

about 12 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

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Pharmacy Benefit Management (PBM) Services

POSTED

DEADLINE

ELJ2024-ID004 Procurement of Interactive Displays

Solicitation # GOJEP-5156423

e-Learning Jamaica Limited

POSTED

DEADLINE

Laptop Procurement and Supply

e-Learning Jamaica Limited

POSTED

DEADLINE

Mobile Device Sourcing and SupplyThe contract pertains to the bulk procurement of mobile devices through original equipment manufacturers or authorized distributors, requiring strict adherence to specified technical standards including brand, model, storage capacity, and operating system version. All supplied devices must meet predefined configuration requirements to ensure uniformity and compatibility across government operations. The sourcing effort is aligned under NAICS code 423430, indicating a wholesale trade context focused on electronic equipment and supplies, and is structured as a subcontract under the purview of the Government of Jamaica through the JCA Project and Initiatives Implementation unit. The procurement is intended to support large-scale deployment needs, with compliance and timely delivery being critical to operational continuity. The contract does not specify a solicitation number or detailed point of contact, and performance locations are not defined beyond the overarching jurisdiction of Jamaica. The posting date indicates the opportunity was published in August 2026, suggesting a forward-looking procurement timeline with potential for competitive bidding or direct award based on pre-qualified vendors. While no set-aside or small business preferences are indicated, the agency’s focus on technical compliance and authorized supply channels implies a structured evaluation process centered on vendor reliability and product authenticity. Access to further details is available via the Jamaica Electronic Procurement Platform, where all submission requirements and technical specifications would be outlined for interested suppliers.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Desktop and Laptop Hardware SupplySt. Catherine Health Services, operating under the Government of Jamaica, has issued a subcontract for the supply of desktop computers, laptops, or all-in-one systems, categorized broadly under computer supplies. The solicitation, posted on August 4, 2026, falls under NAICS code 423430, which pertains to computer and software merchant wholesalers, indicating the focus is on procurement rather than manufacturing. The contract does not specify a set-aside classification, suggesting it may be open to a wide range of suppliers without preferential treatment based on size or demographic criteria. No detailed point of contact, geographic location, or delivery specifications are provided in the available data, and the place of performance remains unspecified. Interested parties must access the official portal via the provided link to obtain full details, including technical requirements, submission guidelines, and contractual terms necessary for bidding.

St. Catherine Health Services

POSTED

DEADLINE

Computer Accessories SupplySt. Catherine Health Services, under the Government of Jamaica, is seeking to procure a range of computer accessories including keyboards, mice, cables, power adapters, and USB drives through a subcontract arrangement. The solicitation, posted on August 4, 2026, falls under the NAICS code 423430, which relates to computer and computer peripheral equipment and supplies merchant wholesalers. The contract is intended to support the operational technology needs of the health services facility, ensuring reliable and compatible hardware is available for staff and systems. Deliveries are expected to meet specified quality and compatibility standards for use within the organization’s existing infrastructure. The procurement is open to qualified vendors through the Jamaica Electronic Public Procurement System, and all bids must comply with the procurement guidelines set by the Government of Jamaica. No set-aside provisions or specific regional preferences are indicated for this opportunity.

St. Catherine Health Services

POSTED

DEADLINE

Miscellaneous Infrastructure SupplyThe contract titled Miscellaneous Infrastructure Supply is a small business set-aside subcontract issued by the Naval Surface Warfare Center under the Department of Defense, aimed at procuring ancillary infrastructure components for the OSF-CS lab. It specifically requires the supply of cooling units, mounting hardware, and environmental controls necessary to support operational requirements at the facility located in Panama City Beach, Florida, with a zip code of 32407. The North American Industry Classification System code for this procurement is 423430, indicating it falls under wholesale trade of electronic and other equipment components. The solicitation was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM Eastern Time, indicating a very short procurement window. The contract is designated as a total small business set-aside, meaning only businesses certified as small under SBA guidelines are eligible to respond. While no point of contact or additional agency office details are listed, interested parties must submit proposals via the provided SAM.gov link before the deadline. The scope is narrowly focused on infrastructure support equipment with no indication of installation or maintenance services being included.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 16 hours

Resale and Distribution of Usable Surplus PropertyThe contract titled Resale and Distribution of Usable Surplus Property authorizes the acquisition and resale of surplus items including tools, electronics, and office equipment through commercial channels, auctions, or secondary markets. All activities must strictly comply with end-use restrictions to ensure proper disposition and prevent unauthorized use. The work is classified as a subcontract under NAICS code 423430 and is administered by the Department of Defense through DLA Disposition Services Hq, with performance centered at Fort McCoy, Wisconsin, 54656. The solicitation was posted on August 4, 2026, with a firm deadline for responses by August 25, 2026, at 5:00 PM. While no specific set-aside type is designated, participants must be prepared to handle surplus property in accordance with federal guidelines governing reuse, recycling, and redistribution of defense assets. The procurement does not include contact details or additional organizational metadata, and all interested parties must review the official SAM.gov listing for full terms and conditions.

DLA Disposition Services Hq

POSTED

DEADLINE

Lawful Interception Hardware Supply (Servers, SAN, Workstations)The contract pertains to the supply of advanced hardware infrastructure including last-generation servers, storage area networks SAN devices, network switches, and workstations required for the deployment of a lawful digital interception system. This subcontract is issued under the Department of State with a NAICS code of 423430 indicating it relates to wholesale trade of computer and software equipment. The hardware must meet performance and compatibility standards necessary to support secure, real-time digital surveillance operations. All equipment is intended for immediate deployment in support of authorized law enforcement and intelligence functions under lawful intercept protocols. The solicitation was posted on August 4, 2026, with a firm response deadline of August 20, 2026, requiring vendors to submit proposals within this narrow window. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers without preference for small businesses or other categories. The place of performance and point of contact details are not provided, suggesting that delivery and installation logistics may be coordinated directly with the Department of State’s operational units. The hardware components must comply with stringent security and integrity requirements to ensure the reliability and confidentiality of intercepted data during transmission and storage.

Department Of State

POSTED

DEADLINE

Software Licensing and Renewal Supply for Cohesity NetBackup Flex Software

NASA Shared Services Center

POSTED

DEADLINE

Test Pit and Soil Boring Advancement Phase II Environmental Site Assessment Royal Electric Yard, Sykesville, Maryland

Solicitation # 6913G626Q300046

Under an interagency agreement between the U.S. Department of Transportation’s John A. Volpe National Transportation Systems Center and the U.S. Environmental Protection Agency, a Phase II Environmental Site Assessment is being conducted at the Royal Electric Yard, a 4.1-acre parcel located at 7512 Main Street in Sykesville, Maryland, with the goal of investigating potential soil and groundwater contamination from historic automotive junking activities. A prior Phase I ESA identified likely presence of hazardous substances including used oils, brake and hydraulic fluids, gasoline, diesel fuels, mercury switches, asbestos, refrigerants, metals, batteries, and antifreeze, primarily in the northern wooded portion of the site, prompting the need for subsurface investigation. The scope includes advancing up to ten soil borings organized in a sitewide grid and up to six test pits near known debris piles, supported by geophysical surveys using electromagnetic conductivity, ground penetrating radar, and magnetometry to detect buried metallic and non-metallic objects. Sampling and analysis must adhere to ASTM E1903-19 standards, Maryland Department of the Environment residential soil cleanup criteria, and Volpe’s Generic Quality Assurance Project Plan and Standard Operating Procedures, with all samples requiring proper labeling, preservation, and shipping via approved containers, chain-of-custody documentation, and cooling to maintain integrity. The work is to be performed under a firm-fixed-price contract, fully funded at award for CLIN 00100, with a performance period from August 24 to December 1, 2026, and is set aside exclusively for small businesses. Contractors must possess valid certifications to execute the work, be registered in SAM with a current Unique Entity Identifier, and comply with extensive federal regulations including security prohibitions, data safeguarding requirements, service contract labor standards, Buy American provisions, and counter-trafficking policies. Proposal submission is required via email by August 11, 2026, and must include a completed SF-1449, a detailed firm-fixed-price breakdown covering labor, equipment, lab analysis, permits, and survey costs, and a two-page technical narrative demonstrating understanding of the work plan, site conditions, sampling methodology, and operational efficiencies. Deliverables include draft and final work plans, a call-before-you-dig notification, a geophysical survey report, and a final Phase II ESA report with analytical data, findings, and recommendations. All soil and debris deemed grossly contaminated must be segregated into metal drums or equivalent containers for offsite disposal

6913G6 Volpe National Transportation System Cntr

POSTED

DEADLINE

ILEA Laptop and Workstation Replacement

Solicitation # 19TH2026Q0062

The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for the replacement of laptops and workstations under solicitation number 19TH2026Q0062. The goal is to award a contract to the responsible offeror submitting the lowest-priced acceptable response, with no formal discussions expected unless necessary to clarify submissions. All quotations must be submitted electronically via email to soontare@state.gov with the subject line clearly identifying the RFQ number, and must arrive no later than August 26, 2026, at 15:00 Bangkok time. Submissions not received by this deadline will be rejected. Questions about the solicitation must be submitted in English no later than August 13, 2026, at 15:00 Bangkok time, also to soontare@state.gov. Proposals must be in English and in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe Acrobat PDF format, with individual files not exceeding 30MB; if larger, submissions must be split across multiple emails each under 30MB. Incomplete or improperly formatted submissions will not be considered. The North American Industry Classification System code for this procurement is 423430, and no set-aside is being applied. The point of contact for technical inquiries is Soontaree Vantanajan, while Ramon Menendez-Carreira serves as the primary contact for procurement matters.

US Embassy Bangkok

POSTED

DEADLINE

MARCH AIR RESERVE BASE NODE UPGRADE

Solicitation # FA466426Q0010

The 452d Communications Squadron at March Air Reserve Base is soliciting Cisco equipment to upgrade its core network infrastructure in compliance with Department of the Air Force Base Area Network Requirements and Standards. The contract, identified as FA466426Q0010, is a Firm Fixed Price solicitation with a total of 27 line items including four Cisco Catalyst 9404R chassis switches, power supplies, supervisor engines, line cards, fan trays, licenses, cables, and ancillary hardware, all due for delivery no later than September 30, 2026. The place of performance and delivery destination is specified as Building 2313 at March ARB, California, with title and risk of loss transferring to the government upon arrival under FOB Destination terms. The solicitation is set aside exclusively for small businesses under the SBA program, and a 10 percent price evaluation preference is afforded to HUBZone small business concerns. All submissions must comply with FAR 52.212-1 and be submitted via the designated contracting office by August 14, 2026, at 7:00 p.m. with Joshua Davidson as the primary point of contact. Specific technical requirements are governed by DAF BAN-RS standards, with no additional industry standards cited. The equipment is subject to strict procurement restrictions including prohibitions on covered telecommunications equipment from China, goods made with forced labor from Xinjiang, and business operations involving the Maduro regime, all enforced through DFARS clauses. Payment will be processed through WAWF using electronic funds transfer, with remittance handled by the AF BPN office at the same location. The contract includes numerous FAR and DFARS clauses addressing subcontracting, gratuities, employee whistleblower rights, system for award management registration and maintenance, tax compliance, and cybersecurity, and requires offerors to represent their size status and provide UEI and CAGE codes, though no completed certifications were included in the solicitation package. No pricing details are disclosed in the solicitation, making the total contract value undetermined, but all items are subject to firm fixed price terms. Inspection and acceptance occur at the delivery site by government representatives using DoDAAC F5F3CC and follow WAWF procedures, with no item-specific quality or testing criteria provided beyond regulatory compliance.

FA4664 452 Msg Pk

POSTED

DEADLINE

Track System Safety Research

Solicitation # 6913G626Q300043

This contract is a sole-source solicitation issued by the U.S. Department of Transportation’s Volpe National Transportation Systems Center for engineering consulting services in support of the Federal Railroad Administration’s Track Safety Research Program. The work is exclusively awarded to David Jeong of North Reading, MA, based on his unique and irreplaceable expertise in track system safety, specifically in the areas of rail integrity, fracture mechanics, and rail neutral temperature management, with direct historical validation of the Orringer slow crack-growth model and legacy FRA fracture toolsets. The solicitation, numbered 6913G626Q300043, is conducted under FAR Part 12 for commercial items and FAR Part 13 for simplified acquisition procedures, with a NAICS code of 541330 and a small business size standard of $25.5 million. The period of performance spans a 1-year base period and two optional 1-year periods, structured under three CLINs, with the total duration not exceeding two years. The contractor is required to conduct quarterly recorded 1-hour technical consultations and deliver four presentations per year, along with one comprehensive technical white paper at the end of each contract period, all supported by electronic data files including source code, software scripts, and analytical outputs. The Government will provide secure access to the Orringer crack-growth model and incident-related data files for analysis, but all deliverables must be produced using commercially available or open-source tools such as MATLAB, Python, or Excel, without requiring proprietary software. Electronic deliverables under 20 megabytes must be emailed directly; larger files must be uploaded via a Government-provided secure file-sharing service, with all data and intellectual property transferring fully to the Government upon completion. The contract includes the full suite of FAR and TAR clauses under federal acquisition circular 2026-01, including provisions on whistleblower rights, cybersecurity, anti-trafficking, DEI compliance, payment by electronic funds transfer through the DELPHI iSupplier system authenticated via login.gov, and prohibition of unauthorized obligations. The offeror must submit a firm fixed price quote for each CLIN and must meet all specified technical qualifications, as the award will be based solely on the individual’s proven technical capability and historical domain expertise, with no competitive evaluation. Offers must be received via email by the contracting officer no later than 3:00 p.m. Eastern Time on August 7, 2026, and the vendor must maintain an active

6913G6 Volpe National Transportation System Cntr

POSTED

DEADLINE