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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Enterprise Software License Provider

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The Enterprise Software License Provider subcontract supports prime contractors working on projects for the District of Columbia State Superintendent of Education (OSSE). The scope of work involves the procurement and delivery of software licenses for computer programs, operating systems, and data management systems, including the provision of installation media, license keys, and technical manuals. The contract ensures that all software deliveries adhere to District standards, specifically regarding restricted rights for transferred installations and backup procedures. This opportunity falls under NAICS code 513210 and was posted on September 23, 2026, with a response deadline of September 25, 2026.

General Info

Subcontract for procuring and delivering software licenses for the DC State Superintendent of Education.

Agency

District of Columbia → State Superintendent of Education (OSSE)View Agency

NAICS

513210 - Software PublishersView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc848251.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26-OSSE-CIO-IT Supplies

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDistrict of Columbia → State Superintendent of Education (OSSE)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → State Superintendent of Education (OSSE)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies licenses for computer programs, operating systems, and data management systems for prime contractors on State Superintendent of Education (OSSE) projects. Provides software license keys, installation media, and technical manuals for operating systems and utility programs. Ensures provision of restricted rights for backup and transferred installations per District standards. Delivers software licenses and documentation.

Similar Contracts

Same NAICS industry code

NAICS: 513210
New
Federal
Fortify On Demand Software Subscriptions
Solicitation # CORHQ-26-Q-0283
The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0283 for a firm-fixed-price contract to provide Fortify On Demand software subscriptions and enhanced support services from OpenText. The requirement includes 1,656 Assessment Units with Managed Support and Enhanced Support SaaS for a period of performance running from November 1, 2026, through October 31, 2027. The contract is not a small-business set-aside and falls under NAICS code 513210. Tangible items are to be delivered to the FDIC Division of Information Technology in Arlington, Virginia, while non-tangible items must be submitted electronically. The FDIC will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, where technical proposals are rated as either acceptable or unacceptable based on minimum requirements. Offerors must submit their proposals electronically by October 1, 2026, adhering to a specific four-volume format that includes signed FDIC forms, completed representations and certifications, and a reseller agreement with OpenText. Key administrative requirements include the use of the Invoice Processing Platform for payments and the execution of mandatory confidentiality agreements and cybersecurity training for all personnel accessing FDIC systems. Primary contact for this solicitation is Tammy Mattox, with Meghan White serving as the Oversight Manager.
_

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 513210
New
SLED
EVAExam Software, Maintenance and Support
Solicitation # IFB-060-2962602
The County of Orange Sheriff-Coroner has issued solicitation IFB-060-2962602 for the procurement of EVAExam software, maintenance, and support for the Professional Standards Division. The contract requires the provision of an EVAExam Volume License and an additional ES Scanstation Subscription, which may be delivered via download to the department in Santa Ana, California. This is a firm-price contract awarded to the lowest responsive and responsible bidder, with evaluation factors including the ability to meet requirements, past performance, and acceptance of the County's terms. Bids were due by October 5, 2026, via the OpenGov portal. The agreement includes rigorous compliance and security requirements, including the necessity of a valid UEI and D-U-N-S number, and adherence to the Americans with Disabilities Act and the Unfair Practices Act. Contractors must provide a Faithful Performance Bond and a Labor and Material Payment Bond, along with required insurance certifications. Payment is structured as net thirty days, with invoices submitted annually in advance on the contractor's letterhead. The contract also mandates strict confidentiality of all County records and requires the appointment of a Project Manager to oversee the quality of all deliverables. Preference deductions are available for certified Local Small Business and Disabled Veteran Business Enterprises, capped at 100,000 dollars.
Sheriff-Coroner

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 513210
New
SLED
Capital Planning Software Solution
Solicitation # RFI-27-0001
The Texas Facilities Commission (TFC) has issued Request for Information RFI-27-0001 to gather information on commercially available capital planning software solutions for its Planning and Design Division. The TFC manages over 14 million square feet of state-owned properties and requires a decision-support tool to handle multi-year capital improvement planning, facility condition assessment data, and the prioritization of deferred maintenance using weighted matrices. The desired solution should also support space inventory management, allocation tracking, and utilization planning, while integrating industry-standard cost data such as RSMeans and calculating the Facility Condition Index. This process is an inquiry only and does not constitute a formal procurement, nor does it guarantee a future contract, RFQ, or RFP. The information collected will be used to develop scope, budgetary estimates, and legislative appropriation requests. Respondents must provide details on software capabilities, licensing, pricing, and implementation models, as well as confirm compliance with TX-RAMP, FedRAMP, WCAG, and Section 508 accessibility standards. Responses are due by November 30, 2026, at 3:00 PM via the OpenGov portal. All submissions are subject to the Texas Public Information Act, though specific confidential sections may be marked according to TFC guidelines.
Texas Facilities Commission

POSTED

about 20 hours ago

DEADLINE

in 2 months
View Details
NAICS: 513210
New
SLED
User Access Review Certification Solution
Solicitation # SRC000459
The State of North Dakota Office of Management and Budget is soliciting proposals under RFP SRC000459 for a User Access Review Certification software solution. This cooperative purchasing contract seeks a system to enable managers and security administrators to perform auditable reviews of roles, rights, and access levels, specifically for highly regulated domains such as banking, Medicaid, child welfare, and public benefits eligibility. The solution must be capable of identifying orphaned, dormant, privileged, duplicate, or inappropriate access. Proposals are due by October 14, 2026, via the NDBuys portal. The selection process utilizes a 100-point scale, with 80 points allocated to the technical proposal and 20 points to the cost proposal. Technical evaluation focuses on the IT solution, enterprise specifications, product support, and the offeror's experience. The resulting contract will be governed by North Dakota law, with venue in the District Court of Burleigh County. Key requirements include strict ADA compliance conforming to 28 CFR 35.200, detailed data portability via API or SQL, and adherence to state auditor authority under N.D.C.C. 54-10-28. Payment terms are set at 45 calendar days following the receipt of an approved invoice, and the contractor must accept government credit cards. The contractor is required to begin the project plan within five business days of signing. Final acceptance occurs after all deliverables are completed and the product is fully implemented in the live production environment, followed by a 60-day state review period and a 12-month conformity verification window.

POSTED

about 22 hours ago

DEADLINE

in 20 days
View Details

More opportunities from District of Columbia → State Superintendent of Education (OSSE)

Same awarding agency

NAICS: 339950
New
SLED
FY26-OSSE-DOT-Fleet Van- Decal Art - CBE ONLY
Solicitation # Doc848339
The District of Columbia Office of the State Superintendent of Education (OSSE DOT) is soliciting bids for the fabrication and installation of black reflective cut vinyl lettering for 37 student transportation vans. This opportunity is set aside exclusively for Certified Business Enterprises (CBE). The scope of work requires the contractor to produce lettering that reads DISTRICT OF COLUMBIA STUDENT TRANSPORTATION and specific van numbers from SV0069 through SV00103, all measuring 6 inches in height with a 1-inch stroke. All materials must be durable, outdoor-rated reflective vinyl adhering to ASTM D4956 and D903 standards, as well as National School Transportation Specifications and Procedures (NSTSP) and IDEA 34 CFR guidelines. The contractor must provide a proof or mock-up for approval before production and perform all installations on-site at the agency's school bus terminal. To avoid interfering with student transportation, work must be scheduled between 8 AM and 1 PM, Monday through Friday. The project must begin within 10 business days of the award and be completed within 14 calendar days. Deliverables include a completion report with photographs of each van and a minimum one-year warranty. Payment will be issued within 30 days of receiving a proper invoice. Bidders must submit a completed W-9, the PASS Master Supplier Form, and a notarized subcontracting plan if applicable.
Sign Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 611710
New
SLED
FY27_GD0_PCE_GED Test Administartor and Pathways Consultants
Solicitation # WS573269
The District of Columbia Office of the State Superintendent of Education (OSSE) has issued Blanket Purchase Agreement WS573269 for the procurement of Test Administrators (TA) and Pathways Consultants (PC) for the GED Program Office. The period of performance runs from October 1, 2026, through September 30, 2027, with a purchase limit of 100,000 dollars per purchase. The scope of work involves conducting and monitoring the administration of GED and other Pearson VUE authorized tests, maintaining high-stakes testing security, and providing consumer guidance within the Learning Lab. Compensation is based on hourly rates: 20 dollars for Test Administrator I, 25 dollars for Test Administrator II, and 30 dollars for Pathways Consultants, with an additional 5 dollar premium for sessions conducted at DOC and DYRS/MAA. Qualified candidates must possess a Test Administrator certification from the District's GED Administrator or complete the Pearson VUE examination within five days of starting services. Specific educational and experience requirements vary by role, ranging from a high school diploma and customer service experience for TAs to a bachelor's degree from an accredited institution for Pathways Consultants. Key deliverables include daily activity reports, technical irregularity reporting via the VSS website, and the development of individual assistance plans for candidates. Invoicing is conducted monthly through the DC Vendor Portal, with payment issued within 30 days of a proper invoice. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services and requires adherence to the District of Columbia Human Rights Act and Section 504 of the Rehabilitation Act of 1973.
Educational Support Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS