Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Authorized Tableau Cloud Reseller / Distributor

Active

State & Local

Response Deadline08/12/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Bakersfield’s Purchasing Department has issued a subcontract to secure new, fully licensed Tableau Cloud subscriptions through an authorized reseller, ensuring all licensing terms and delivery requirements are strictly followed. The contract requires the reseller to provide complete and compliant Tableau Cloud access for the city’s use, with no exceptions to licensing agreements, and to manage all aspects of deployment, including account provisioning, user management, and ongoing support as needed to maintain uninterrupted service. The solicitation, posted on July 28, 2026, with a response deadline of August 12, 2026, falls under NAICS code 423430 for Computer and Software Merchant Wholesalers, indicating the focus is on software distribution rather than development or direct vendor supply. The contract is open to qualified resellers who can demonstrate authorization from Tableau to distribute its Cloud subscriptions and must align with the city’s procurement standards. Performance is expected to be executed remotely, with no physical delivery location specified, and all deliverables must be completed in accordance with the city’s operational and compliance expectations.

General Info

City of Bakersfield seeks authorized reseller for compliant Tableau Cloud subscriptions with full deployment and support.

Agency

California → Purchasing Department of City of BakersfieldView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

CA, US

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

PostedJul 28

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 08:00:00 PM UTCin 14 days

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

Show more

AgencyCalifornia → Purchasing Department of City of Bakersfield

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Purchasing Department of City of Bakersfield

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply new, fully licensed Tableau Cloud subscriptions to the City of Bakersfield as an authorized reseller, ensuring compliance with licensing terms and delivery requirements.

Similar Contracts

Same NAICS industry code

Handheld Mobile DevicesThe Chickasaw Nation is soliciting quotes for handheld mobile devices under solicitation number 27516, with a response deadline of July 30, 2026, at 9:00 PM. The solicitation was posted on July 28, 2026, and is open to vendors responding to the specified requirements outlined in the attached document. This request is issued by the Chickasaw Nation, a tribal organization, and no set-aside preferences or NAICS codes are indicated. All proposals must be submitted by the stated deadline to be considered, and inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The place of performance and office address details are not specified, indicating flexibility or that physical delivery location will be determined post-award. Bidders are encouraged to review the full solicitation via the provided UI link to ensure compliance with all technical and administrative requirements.

Chickasaw Nation

POSTED

about 12 hours ago

DEADLINE

IWQ 134042 Provision of ManageEngine OpManagerGwinnett County Government in Georgia is soliciting proposals for the provision of ManageEngine OpManager under solicitation number PE-77023-NONST-2027-000000684, with the request posted on July 28, 2026 and responses due by August 3, 2026. This solicitation is categorized as a State and Local Government procurement and does not specify a set-aside type or NAICS code, indicating it is open to all eligible vendors without restricted eligibility. The contract aims to procure network and infrastructure monitoring software to support operational efficiency across county systems, with performance expected to occur within Georgia. Bethany White of Gwinnett County Government is the primary point of contact, reachable via email at bethany.white@gwinnettcounty.com or phone at 770-822-5149 for inquiries or additional information regarding the procurement requirements.

Gwinnett County Government

POSTED

about 14 hours ago

DEADLINE

Peripheral Device SupplyThe contract titled Peripheral Device Supply mandates the provision of 50 units each of USB docking stations, keyboards and mice, monitors, and document cameras to support the deployment of workstations for Wayne Westland Community Schools in Westland, Michigan. The solicitation, posted on July 28, 2026, with a response deadline of August 5, 2026, is structured as a subcontract under NAICS code 423430, indicating it falls within the Computer and Computer Peripheral Equipment Merchant Wholesalers category. All equipment must be delivered to meet the operational needs of the school district’s technology infrastructure, though specific technical requirements or compliance standards are not detailed beyond the quantity and types of items. The place of performance is clearly designated as Westland, and the procurement is conducted through the Michigan government’s procurement portal, with no set-aside provisions or designated point of contact provided in the available data.

Wayne Westland Community Schoo

POSTED

DEADLINE

RFP-WWCS-260000002415-2 | District Staff Workstation UpgradesThe Wayne Westland Community Schools in Westland, Michigan is issuing a solicitation to upgrade district staff workstations, aiming to enhance operational efficiency and technology capabilities across its administrative and instructional staff. The request, identified as RFP-WWCS-260000002415-2, was posted on July 28, 2026, with a response deadline of August 5, 2026, at 2:00 PM local time. All proposed solutions must be delivered and implemented at the agency’s location in Westland, MI, with no alternative performance locations specified. The solicitation is categorized under state, local, and education (SLED) procurement and is open to qualified vendors capable of providing modern, secure, and reliable workstation systems that meet the district’s technical and operational requirements. Kim Markey serves as the primary point of contact for the solicitation, reachable via email at markeyk@wwcsd.net or by phone at 734-419-2048, with the same number listed for secondary contact under the agency name. The procurement does not specify a particular set-aside program or NAICS code, indicating it is open to all eligible vendors without targeted socioeconomic preferences. Proposers are expected to submit comprehensive responses detailing equipment specifications, installation timelines, warranty terms, training support, and compliance with existing infrastructure standards. All submissions must be received by the stated deadline to be considered, and further details can be accessed through the official Michigan procurement portal linked in the solicitation.

Wayne Westland Community Schoo

POSTED

DEADLINE

TABLEAU CLOUDThe City of Bakersfield is seeking authorized resellers to bid on new Tableau Cloud subscriptions, requiring strict adherence to the specified brand and model without any substitutions. Only authorized resellers or partners of the original equipment manufacturer may submit bids, and all respondents must provide official letterhead confirmation from the OEM verifying their authorized status. Grey market products, used, refurbished, or recycled components are strictly prohibited, and all delivered items must be brand new and directly from the OEM. The City does not guarantee any minimum or maximum quantity of subscriptions to be purchased, as the listed amounts are approximate estimates based on past usage and are provided solely for bid comparison purposes; actual purchase volumes may vary without impacting the quoted prices. The solicitation, identified as 26-27-04, was posted on July 28, 2026, with a response deadline of August 12, 2026, at 8:00 PM. The procurement falls under the SLED sector and is managed by the Purchasing Department of the City of Bakersfield in California. Interested parties must register and log in to access full technical specifications, and responses from unauthorized vendors will be rejected outright. Primary contact for inquiries is Edwin Bonilla, reachable via phone or email provided in the posting. All bids must comply with the terms outlined, and failure to meet authorization or product authenticity requirements will result in disqualification.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

AutoDesk and ReVit SortwareDallas Area Rapid Transit is soliciting bids from qualified firms to supply Autodesk and Revit software, with the award determined by the lowest responsive bid combined with the shortest lead time, provided all requirements in the Statement of Work are met. Bidders must ensure complete and accurate submission of all required forms, signatures, dates, and supporting documentation; failure to comply will result in bid rejection. Registration on the Bonfire platform is mandatory for bid submission, and all awarded contracts will be governed by DART’s standard Purchase Order Terms and Conditions, which are available in the supporting documentation. The solicitation, numbered 2099930, was posted on July 27, 2026, and responses are due by August 4, 2026. Primary contact for inquiries is Audrey Hayes at ahayes1@dart.org.

Dallas Area Rapid Transit

POSTED

DEADLINE

Disk Drive Unit Supply and DeliveryThe contract calls for the procurement and delivery of thirty commercial off-the-shelf disk drive units identified by NSN 7025-01-728-8545 and Part No. MZ-77Q8T0B/AM, requiring strict adherence to military packaging, labeling, and hazardous materials handling protocols to ensure operational readiness and compliance with defense standards. Delivery is specified as FOB origin, meaning the buyer assumes responsibility for the goods once they leave the supplier’s location, and the full order must be fulfilled within a 38-day window from contract award. The procurement falls under NAICS code 423430, indicating the commercial sale of computer and computer peripheral equipment, and is structured as a subcontract within the Department of Defense’s procurement framework under the office of Construction & Equipment T & IFO EQ. The place of performance is listed as New Cumberland, PA, 17070-5002, with a response deadline of August 7, 2026, and the solicitation was posted on July 27, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Unknown Goods SupplyThe contract titled Unknown Goods Supply is a subcontract issued by the New Orleans Regional Transit Authority under the Louisiana state agency, with a NAICS code of 423430 indicating a wholesale trade in motor vehicle supplies and new parts. The solicitation was posted on July 27, 2026, and responses are due by August 3, 2026, with no specific details available about the materials or products to be supplied due to document corruption. The place of performance and organization type are not specified, and no point of contact or office address information is provided. The contract is open for bidding through an online portal, though no set-aside preferences or eligibility criteria are indicated, leaving the scope of work entirely undefined beyond its general purpose of supplying goods for government use.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Supply of New, Unused Goods and EquipmentThe contract calls for the supply of new, unused goods, supplies, or equipment that comply with current production standards and applicable regulatory requirements, including OSHA for workplace safety, GHS for chemical hazard communication, and WCAG 2.2 AA for accessibility of digital components. All items must be fully compliant with these standards at the time of delivery, ensuring both physical and digital elements meet rigorous safety, labeling, and usability benchmarks. The procurement is structured as a subcontract under Broward County’s procurement system, with the NAICS code 423430 indicating wholesale trade in chemicals and allied products. The opportunity was posted on July 27, 2026, and responses are due by July 29, 2026, indicating a limited window for submission. Performance location details are unspecified, but the contracting entity operates within Florida, and all submissions must be made through the designated platform at the provided link.

POSTED

DEADLINE

in about 9 hours

Complete Photography Equipment Integration and DeliveryThe contract entails the bundled supply, packaging, and timely delivery of all necessary photography equipment to the Veterans Benefits Administration office in Louisville, Kentucky, with a strict requirement that fulfillment be completed within 30 days of contract award. This procurement is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, ensuring eligibility and participation by businesses owned by veterans with service-related disabilities, and falls under the NAICS code 423430 for photographic equipment and supplies merchant wholesalers. The solicitation opened on July 27, 2026, with responses due by 4:00 PM Eastern Time on July 31, 2026, and the place of performance is specifically designated as Louisville with the zip code 40202. All equipment must be fully integrated, properly packaged, and delivered to meet operational needs upon receipt, with no allowances for delays beyond the 30-day window.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Professional-Grade GPU and Driver SupplyThe contract calls for the supply of eight professional-grade GPUs, specifically NVIDIA GeForce RTX 5090 units or functionally equivalent alternatives, configured with certified studio or enterprise drivers pre-installed and rigorously validated for scientific computing environments. These systems must meet stringent performance and stability benchmarks to support high-demand computational workflows, ensuring reliability in research and simulation tasks critical to NASA's missions. The GPUs are intended for deployment at the Edwards facility with a zip code of 93523, and the contract is structured as a subcontract under the NAICS code 423430, indicating a focus on computer and peripheral equipment wholesale. Responses to this solicitation are due by 9:00 PM on July 30, 2026, following a posting date of July 27, 2026, with the procurement managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. The requirement emphasizes compatibility with enterprise-grade driver stacks rather than consumer-grade versions, underscoring the need for long-term support, error correction, and certified performance under sustained load. While the solicitation number is not provided, the opportunity is accessible through the designated SAM.gov link, and suppliers must demonstrate proven capability in delivering validated hardware for scientific and technical applications within government-constrained timelines.

NASA Shared Services Center

POSTED

DEADLINE

Supply of Consumables for Vertex 25EI SystemThe contract is for the supply of specified consumables including CD-Rs, ink cartridges, and paper disc holders required for the Vertex 25EI system, intended to support operational needs through consistent availability of essential supplies. It is structured as a subcontract under the NAICS code 423430, which relates to office supplies and stationery merchant wholesalers, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, indicating a short window for interested vendors to submit proposals. The place of performance and point of contact details are not specified, and no set-aside type is designated, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The action is accessible via the SAM.gov portal for official documentation and submission.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

More opportunities from California → Purchasing Department of City of Bakersfield

Same awarding agency

IT Procurement & Contract Compliance AdvisorThe contract engages a consultant to advise resellers and subcontractors on adhering to the City of Bakersfield’s procurement rules for software-related agreements, focusing on critical compliance areas such as proper invoicing procedures, timely delivery requirements, and warranty obligations. The role requires expert guidance to ensure all parties meet the city’s contractual standards and avoid non-compliance issues that could disrupt service delivery or lead to financial penalties. This is a subcontract opportunity under NAICS code 541611, with a response deadline of August 12, 2026, and is managed by the Purchasing Department of the City of Bakersfield in California. The work is expected to be performed remotely or wherever the resellers and subcontractors operate, with no specific geographic restrictions listed, and all interactions will be guided by the city’s established procurement frameworks.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

OEM Authorization & Compliance Support ProviderThe contract seeks a service provider to assist resellers in obtaining or validating OEM authorization letters from Tableau, a Salesforce product, to ensure compliance with bidding requirements. This support role involves verifying the legitimacy of authorization documentation and guiding resellers through the necessary steps to meet procurement standards, particularly for government or institutional bids where OEM credentials are mandatory. The provider must have experience navigating Salesforce’s OEM channels and understand the compliance frameworks used in public sector contracting. This is a subcontract under the NAICS code 541611, indicating it falls under management consulting services, and is issued by the Purchasing Department of the City of Bakersfield in California. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026. There is no set-aside designation, and the place of performance is unspecified, suggesting remote or virtual service delivery is acceptable. Bidders must be prepared to deliver timely, accurate support to resellers seeking to use Tableau products in competitive bidding processes, ensuring all documentation aligns with current OEM policies and procurement regulations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

MANAGEENGINE ANNUAL MAINTENANCEThe City of Bakersfield is soliciting bids for annual maintenance services for MANAGEENGINE software, requiring that all submissions include the exact brand name and model as specified, with no substitutions permitted. Only authorized resellers or partners of the original equipment manufacturer may respond to this solicitation; bidders must provide official letterhead confirmation from the OEM verifying their authorized status. All products must be new, genuine OEM components, with no refurbished, used, or recycled items allowed. Grey market products are strictly prohibited, and bids from unauthorized resellers will be rejected outright. Detailed specifications are available only through the Line Items tab and require login access to view. This solicitation, numbered 26-27-03, was posted on July 15, 2026, with responses due by August 3, 2026, at 8:00 PM Pacific Time. The quantities listed are approximate estimates based on prior usage and do not represent guaranteed purchase volumes; the City retains the right to adjust order amounts up or down without altering quoted prices. The contract is intended for a SLED government entity, managed by the Purchasing Department of the City of Bakersfield in California, with primary point of contact being Edwin Bonilla via email and phone. Bidders must comply with all requirements to be considered, and all deliveries must be made to the City of Bakersfield with full OEM compliance and documentation.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE