This Solicitation opportunity from California was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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27-164 Licences - S-Docs

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RFB-IS-27200269State & Local

Submission Closed10/27/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 513210

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Talend bus data integration tool license

Solicitation # WMATA-0000010957

The Washington Metropolitan Area Transit Authority is seeking a license for the Talend bus data integration tool under solicitation number WMATA-0000010957. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia operations. The solicitation was posted on October 30, 2026, with a response deadline set for November 4, 2026. Interested parties can find further details and submission guidelines via the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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DEADLINE

CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia operations. The solicitation was posted on October 30, 2026, with a formal response deadline set for November 30, 2026. Interested parties must submit their responses by 5:00 PM on the closing date via the designated supplier portal.

Washington Metropolitan Area Transit Authority

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REAL27*393550-DocuSign

Solicitation # SRC0000037478

This solicitation, identified as SRC0000037478, is for the procurement of DocuSign document management software for the State of Alabama's Construction Management agency. The contract allows for annual renewals for a total period of up to five years, with a total contract cost limit not to exceed 25,000 dollars. Responses must be submitted electronically through the Alabama Buys portal by the deadline of November 4, 2026. The award process emphasizes pricing reasonableness and cost realism, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance following the bid opening. Compliance requirements include mandatory E-Verify documentation for Alabama-based employees within five calendar days of notification and adherence to the Alabama Department of Finance Administrative Code and the Universal Commerce Code. Payment is handled via electronic methods, including P-cards and EFT, and the state maintains the right to inspect all products before final acceptance.

Construction Management

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DEADLINE

Planetarium Software Licensing & ImplementationThis subcontract, titled Planetarium Software Licensing and Implementation, involves the provision and licensing of operating and presentation software for prime contractors working on Central Connecticut State University planetarium projects. The scope of work includes the installation of licensed software, the configuration of presentation tools, and the delivery of ongoing support for specific astronomy software to ensure a fully operational system. Managed by DAS Procurement for the state of Connecticut under NAICS code 513210, the contract was posted on October 30, 2026, with a response deadline of December 15, 2026. Interested parties can find further details through the CTSource Bid Board.

POSTED

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Composicad Gold 4 Axes Software Licenses

NASA Shared Services Center

POSTED

DEADLINE

ADSI Software License Renewal and MaintenanceThis subcontract, titled ADSI Software License Renewal and Maintenance, involves the supply and maintenance of proprietary Air Defense System Integrator software licenses for prime contractors supporting USAFE-AFRICA A3ZJ projects. The scope of work includes providing one-year license renewals, delivering quarterly Information Assurance Vulnerability Alerts, and issuing software updates specifically for the Scalable Control Reporting Agile Mission - Kit. Performance of these services will take place at Ramstein Air Base in Germany. To be eligible, the contractor must be the proprietary owner of the software or an authorized reseller. Key deliverables include the provision of active licenses and the submission of quarterly update reports. The opportunity is categorized under NAICS code 513210 and is managed by the Department of Defense through the FA5613 700 Cons Pk agency.

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AI-Augmented Literature Review SaaS PlatformThis subcontract involves the provision of a cloud-based, AI-augmented literature review SaaS platform designed for prime contractors working on Department of Veterans Affairs projects. The selected provider will be responsible for hosting, maintenance, and security to enable the automation of full-text retrieval, data extraction, and article screening. Technical requirements include the implementation of an AI Reference Processing engine and SSO integration to ensure seamless access for authorized users. The platform must adhere to strict regulatory standards, including Section 508, WCAG 2.0, and Executive Order 13960. Managed by the Technology Acquisition Center Nj under NAICS code 513210, the contract focuses on delivering active platform access to streamline research workflows. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026.

Technology Acquisition Center Nj (36C10B)

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Request for Information - Contract Writing System Recompete

Solicitation # 2099AC27N00004

The U.S. Department of the Treasury, through the Treasury Common Services Center, is conducting market research via Request for Information 2099AC27N00004 to identify capable vendors and commercially available enterprise contract writing system solutions. This effort is part of a recompete for the existing system currently provided by Unison Software, Inc. The government seeks to identify solutions that can support acquisition and procurement operations, specifically focusing on functional, technical, operational, security, hosting, and integration requirements. Key system capabilities must include the ability to build solicitation clause packages using FAR Matrix templates, manage Treasury Accounting Symbols (TAS), and capture detailed project accounting information from Oracle or SAP. Interested vendors must submit their responses by 10:00 AM ET on November 30, 2026, via email to the designated points of contact. Required submission materials include company identification, business size and socioeconomic category, applicable GSA contract vehicles or GWAC numbers, a general capability statement, and a completed Technical Exhibit 1 detailing the solution's ability to meet mandatory and value-added requirements. While the government may conduct voluntary Industry Days or product demonstrations, this RFI is strictly for market research and acquisition planning and does not constitute a formal solicitation or a guarantee of future contract award.

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Brand Name or Equal DistillerSR Cloud-Based Literature Review Platform Software as a Service Support and Training

Solicitation # 36C10B27Q0085

The Department of Veterans Affairs, through the Technology Acquisition Center, is conducting market research via solicitation 36C10B27Q0085 to identify a provider for a brand name or equal DistillerSR cloud-based literature review platform. This Artificial Intelligence augmented Software as a Service solution is intended to support five VA Evidence Synthesis Program Centers located in North Carolina, California, Minnesota, Oregon, and Rhode Island. The platform must automate technical steps of the systematic review process, including article screening, data extraction, and full-text retrieval, while maintaining complete audit trails. The scope includes support for up to 2,500 projects in total, with 500 projects per center, and requires Single Sign-On integration. Key requirements include the delivery of five online onboarding programs within 30 days of award and the submission of a Contractor Project Management Plan. The contractor must adhere to federal standards for trustworthy AI and ensure Section 508 compliance and WCAG 2.0 accessibility. Performance will be monitored by the Contracting Officer's Representative using a Quality Assurance Surveillance Plan. Interested respondents, including authorized resellers and small businesses such as VOSB or SDVOSBs, must provide their Unique Entity Identifier, socioeconomic status, a technical approach not exceeding five pages, and a rough order of magnitude cost estimate. Responses are due by November 4, 2026, to the designated contracting points of contact.

Technology Acquisition Center Nj (36C10B)

POSTED

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FY27 USAFE A3ZJ ADSi Software License Renewal

Solicitation # FA561327Q0004

The 700th Contracting Squadron intends to award a sole-source, firm-fixed-price purchase order to Ultra Electronics Advanced Tactical Systems, Inc. for a 12-month renewal of Air Defense Systems Integrator (ADSI) software licenses and associated maintenance. This procurement, identified by solicitation FA561327Q0004, supports the Scalable Control Reporting Agile Mission-Kit (SCRAM-K) utilized by USAFE-AFAFRICA A3ZJ and the 606th Air Control Squadron. The period of performance is scheduled from November 2026 through November 2027, with delivery to Ramstein, Germany. The ADSI software is a joint-certified tactical data link forwarding system that integrates radar and electronic intelligence interfaces, requiring specific compatibility with VMware products and adherence to MIL-STD-3011C. The award is based on best value, evaluating price and technical acceptability. As the original developer, Ultra Electronics Advanced Tactical Systems, Inc. is identified as the only responsible source capable of providing the required licenses, security patches, and technical support. Key deliverables include quarterly Information Assurance Vulnerability Alerts (IAVAs), software updates, and phone and email support. Eligible vendors must be registered in SAM.gov and provide a manufacturer's warranty for all new equipment. Invoicing will be processed electronically via Wide Area WorkFlow (WAWF), with inspection and acceptance handled by DoDAAC F3NF34.

POSTED

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Keysight N1500A Materials Measurement Suite

Solicitation # N00173-27-Q-1301423674

The Naval Research Laboratory is soliciting quotes under solicitation N00173-27-Q-1301423674 for the purchase of a Keysight N1500A Materials Measurement Suite. This procurement is a full and open competitive announcement conducted on a Firm-Fixed-Price basis, utilizing the Lowest Price Technically Acceptable (LPTA) selection method. The required equipment includes the N1500A Material Measurement Software Suite, the N1500A-001 Transmission Line and Free Space Method, and a SW1000-D10 USB licensing dongle. The procurement falls under NAICS code 513210 and PSC DA10. Items must be new and provided by an Original Equipment Manufacturer (OEM), an authorized dealer, distributor, or reseller to ensure valid OEM warranty and service. Brand name or equal items are acceptable per FAR 52.211-6, and offerors must provide manufacturer documentation verifying their authorized status. Technical acceptability will be based on meeting all minimum specifications, while price reasonableness will be evaluated according to FAR 12.209 and FAR 13.106-3. Delivery is to be made to the U.S. Naval Research Laboratory in Washington, DC. Prospective contractors must maintain active registration in the System for Award Management (SAM) to be eligible for award.

Naval Research Laboratory

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ComposiCAD Gold 4 axes

Solicitation # 80NSSC27942590Q

The NASA Shared Services Center is seeking to acquire two perpetual licenses of ComposiCAD Gold 4 axes, including the FEA Export Option and annual maintenance and support, to facilitate the analysis and manufacture of composite overwrapped pressure vessels at the Marshall Space Flight Center in Huntsville, Alabama. This procurement is being conducted under NAICS code 513210 and follows the provisions and procedures for commercial items prescribed in FAR Part 12. NASA intends to issue a sole source contract to OPMOBILITY H2-POWER USA, INC., as they have been determined to be the sole provider of this software under the authority of FAR 12.102(a). This notice is specifically a request for capability statements rather than price quotes; any price offers submitted at this time will not be reviewed or accepted. Interested organizations must submit their qualifications and capabilities in writing to the identified point of contact by 2:00 p.m. Central Standard Time on November 4, 2026. These submissions will be evaluated to determine if the procurement will be conducted on a competitive basis. Upon receipt of a valid purchase order, the expected delivery time for the software is five business days.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Los Angeles County Internal Services Department issued Request for Bid RFB-IS-27200269 for the procurement of S-Docs software licenses and associated support for the Public Defender's office. The scope of work includes the acquisition of document generation software for Salesforce, specifically requiring 1,335 user subscriptions and Premier Support valued at 20 percent of the annual contract value. The period of performance is designated from October 30, 2026, to October 29, 2027. This is a brand-specific procurement, and the award will be granted to the lowest total acceptable offer that meets all technical and operating requirements. Bids must be submitted electronically via the Vendor Self Service portal by October 27, 2026, at 12:00 PM. To be considered responsive, submissions must include all mandatory forms in Appendix A, including the Proposer's Organization Questionnaire, Certification of Compliance, and the Community Business Enterprise Information form. The contract requires vendors to maintain specific insurance coverages, including a 1 million dollar general aggregate and each occurrence limit, and adhere to California Labor Code and County Jury Service ordinances. Payment terms are net 30 days via Electronic Funds Transfer, with monthly invoices due by the 15th calendar day of the following month of service.