This Government Contract opportunity from California was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Curriculum and Instructional Materials Supply

Closed

State & Local

Submission Closed05/13/2026, 12:00:59 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

International

The Spencer Academy Trusts Microsoft Licensing & Support Services

Solicitation # 261026/13

The Spencer Academies Trust is seeking a qualified Microsoft Licensing Solution Provider to manage its Microsoft licensing estate, with a contract start date of January 1, 2027. The scope of work includes the provision, administration, and support of Microsoft 365 A3 and A5 licensing, as well as Azure, Entra, Defender, Intune, and Copilot subscriptions. The successful supplier will provide strategic advice on licensing roadmaps, digital transformation, and compliance, while identifying cost-optimization opportunities. The estimated contract value is between 525,000 and 1,000,000 GBP excluding VAT. The Trust is requesting pricing for four distinct options: three-year or five-year terms for either A3 or A5 licensing, and will award only one of these options based on the most advantageous tender. Evaluation is heavily weighted toward price at 80 percent, with the remaining 20 percent split between service delivery, social value, and added value. Mandatory pass/fail requirements include Microsoft partner status, financial standing, and cyber security accreditation. Tenders must be submitted in PDF format via email by November 23, 2026, and the contract is governed by the Trust Terms and Conditions and the Procurement Act 2023.

The Spencer Academies Trust

POSTED

DEADLINE

Security Camera Hardware Supplier

DOC - Corrections Administration

POSTED

DEADLINE

Veeam Software Licensing and Maintenance ProviderThis subcontract opportunity is for a Veeam Software Licensing and Maintenance Provider to support prime contractors on technology projects for the City of Pembroke Pines. The selected provider must be an authorized Veeam partner capable of delivering genuine software subscription licenses and 24/7 production maintenance. Specifically, the contract covers Veeam Data Platform Advanced Universal and Advanced Enterprise Plus licenses, with all subscriptions and maintenance contracts delivered electronically. Managed by the Technology Services agency in Florida, the procurement falls under NAICS code 423430. Interested parties must submit their responses by the deadline of November 16, 2026.

POSTED

DEADLINE

Veeam Software Support and Maintenance Renewal

Solicitation # TS-26-QQ-13

The City of Pembroke Pines, through its Technology Services department, is soliciting bids under solicitation number TS-26-QQ-13 for the annual renewal of Veeam software support and maintenance. The primary objective is to maintain the city's data protection platform for backup, replication, and rapid recovery to ensure business continuity. The scope of work specifically requires the procurement of three Veeam Data Platform Advanced Universal Subscription Licenses, 65 units of Annual Production 24/7 Maintenance Renewal, and five units of Veeam Data Platform Advanced Enterprise Plus. The estimated project cost is 85,000 dollars, and the city will not accept substitutes, equivalences, or alternate bids. Proposals must be submitted electronically via the OpenGov portal by 2:00 pm on November 16, 2026, as submissions via mail, email, or fax are prohibited. Successful vendors must deliver the products within 30 calendar days of the issuance of a Purchase Order. Administrative requirements include vendor registration through PaymentWorks for onboarding and payment processing, as well as certifications regarding anti-lobbying, antitrust violations under Florida Statutes, and federal debarment and suspension compliance. While payment and performance bonds are not required, the contract includes specific insurance requirements and mandates that the vendor's registered organization name on OpenGov matches their submitted documentation.

POSTED

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Starlink Mounting and Charging AccessoriesThis subcontract involves the provision of specialized vehicle mounting and charging equipment for prime contractors working on San Francisco Fire Department projects. The scope of work requires the delivery of 18 lockable aluminum alloy magnetic Starlink Mini mounts featuring 200lbs bases, 20 Starlink Mini 3-in-1 car chargers compatible with 12V to 48V systems, and 25 Anker 65W 3-port USB-C fast charger blocks. The project is based in San Francisco, California, and falls under NAICS code 423430. The solicitation was posted on November 3, 2026, with a response deadline set for November 20, 2026.

San Francisco Fire Department

POSTED

DEADLINE

PTV Vissim Licenses Maintenance and Support

Solicitation # 601440000054271

The Texas Department of Transportation (TxDOT) is soliciting offers under solicitation number 601440000054271 to establish a contract for the procurement of nine PTV Vissim software licenses. This microscopic, multimodal traffic simulation software is used to model traffic operations and evaluate transportation infrastructure. The scope of work requires the vendor to handle all installation, initial setup, and configuration to ensure the product is fully functional. Additionally, the contract includes ongoing maintenance and support services, which must encompass unlimited technical support, software updates, patches, and the delivery of new software versions released during the maintenance period. Responses are due by November 4, 2026, at 3:00 PM and must be submitted through the Euna Procurement system. To be considered responsive, bidders must provide a comprehensive submission including a pricing schedule, execution of offer, Texas Family Code certification, an approach to work, and schedules for assumptions and exceptions. Award decisions will be based on a weighted scoring system where pricing accounts for 70 points and the approach to meeting the statement of work requirements accounts for 30 points, following an initial pass/fail screening for submission completeness and vendor performance. Payment is processed via warrants or direct deposit within thirty calendar days of receiving a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

Cisco Collaboration Flex Plan 3.0 & UCCX Licensing SupplierThis subcontract opportunity with the Lincoln Electric System seeks a Cisco Authorized Partner or Distributor to supply Cisco Collaboration Flex Plan 3.0 and smart licenses. The scope of work includes providing licenses for Contact Center, CUCM Calling, UCCX Premium Concurrent Agent, Unity Connection, Emergency Responder, and CUBE Standard Trunk, as well as delivering Expressway product authorization keys and restricted software Version 15 via electronic delivery. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on phone system projects for the agency in Nebraska.

Lincoln Electric System

POSTED

DEADLINE

CISCO Phone Systems Renewal

Solicitation # 154-26

Lincoln Electric System (LES) is soliciting formal proposals under bid number 154-26 for the renewal of its Cisco Phone Systems. The scope of work includes the procurement of authorized new Cisco products and licenses, specifically covering Calabrio renewals, Contact Center licenses, CUCM Calling Flex Plans, and SmartNet hardware support contracts. Performance periods for these services generally span from December 2026 through February 2028. To maintain warranty terms, LES will only accept products from authorized Cisco partners or distributors. Bids must be submitted electronically via the LES Online Procurement System by November 19, 2026, at 2:00 PM CT, as paper copies will not be accepted. The winning bidder must meet several critical compliance and certification requirements. These include completing the LB1300 certification to attest that the company is not a scrutinized entity under the Nebraska Foreign Adversary Contracting Prohibition Act and submitting an Equal Employment Opportunity (EEO) compliance form. Additionally, the contract mandates Net30 payment terms and requires that all transportation charges be paid by the vendor. Delivery timelines are considered an essential element of the contract, and all equipment must be delivered FOB to the LES location specified.

Lincoln Electric System

POSTED

DEADLINE

Cisco Refurbished Network Equipment SupplyThis subcontract agreement involves the sourcing and delivery of refurbished Cisco network hardware, specifically ISR and C8300 series compatible equipment, for prime contractors working on Los Angeles Unified School District network projects. The scope of work includes providing inside delivery of the hardware to various District sites within the Los Angeles-Long Beach-Santa Ana area. The contractor must ensure strict compliance with FCC communications supply chain rules and obtain formal District approval for any hardware substitutions. This procurement opportunity is categorized under NAICS code 423430 and is managed by the Los Angeles Unified School District.

Los Angeles Unified School District

POSTED

DEADLINE

Sustainable Letter-Size Copy Paper SupplierThis subcontract agreement establishes a supplier for sustainable letter-size copy paper to support prime contractors on Fort Smith Public Schools procurement projects. The scope of work requires the delivery of 8,400 reams of 20 lb, 92 brightness, acid-free bright white paper. The product must be packaged in 500-sheet reams and delivered on 21 shrink-wrapped wooden pallets. To ensure quality and environmental standards, the supplier must hold ISO 9706:2019 and ISO 14001:2015 certifications and provide documented proof of sustainable forestry sourcing. This procurement opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

WAN Terminating Equipment SupplyThis subcontract, titled WAN Terminating Equipment Supply, is issued by the Bacon County Board of Education in Georgia. The project involves providing essential terminating equipment and hardware to prime contractors for network projects across the school district. The scope of work includes the supply and configuration of routers, switches, and optical network terminals to ensure hardware meets specific logical gateway and physical termination requirements. The contractor is responsible for delivering high-capacity fiber switches and SFP modules, ensuring that all equipment is installed and fully operational at six facility Main Distribution Frames. Interested parties must submit their responses by the deadline of December 1, 2026.

Bacon County Board of Education

POSTED

DEADLINE

FC0003737 DOIT Versa Maintenance Renewal - 2027-2028

Solicitation # BPM059454

Solicitation BPM059454 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for the Versa Master Maintenance Renewal for the 2027-2028 period. The contract covers a period of performance from January 5, 2027, to January 4, 2028, with performance located in Crownsville, Maryland. The scope of work includes the renewal of Versa Prime SD WAN subscription support for various capacities, Versa hardware support and maintenance for specific part numbers, and pro-rated Versa Head End software platform and VHM services. Eligibility for this award is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Proposals must be submitted via the eMaryland Marketplace Advantage system, with a response deadline of November 9, 2026. Award selection is based primarily on price, seeking the most advantageous offer from a responsive and responsible contractor. Key submission requirements include a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and pricing that remains valid for 90 days. Invoices are to be submitted electronically to the department's fiscal invoice service.

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the supply of approved educational materials, including workbooks, assessments, and learning tools, which may be either physical or digital, intended for use by tutors during instructional sessions. All materials provided under this contract must comply with the Americans with Disabilities Act (ADA) and Culturally and Linguistically Appropriate Services (CLAS) standards, ensuring accessibility and inclusiveness for all learners. The contract falls under the NAICS code 423430 and is managed by the Children and Family Services agency in California. The place of performance is specified as San Bernardino, with a ZIP code of 92415-0515. This opportunity is categorized as a subcontract, and while no specific type of set-aside is indicated, suppliers interested in submitting responses must do so by the deadline of May 13, 2026. The contract posting date was April 14, 2026. Further details and bidding information are accessible through the agency's external procurement portal.

General Info

Supply of ADA and CLAS-compliant educational materials for tutors in San Bernardino, California.

Agency

California → Children and Family Services

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

San Bernardino, CA, 92415-0515, USA

Set-Aside

NONE

Documents

This scope was carved out of HSSA26-CFS-6276.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CFS Tutoring Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedApr 14

subcontract

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 12:00:59 AM UTC

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Organization & Contact Information

AgencyCalifornia → Children and Family Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Children and Family Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of approved educational materials, workbooks, assessments, and learning tools—physical or digital—used by tutors during sessions, compliant with ADA and CLAS standards.