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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Enterprise Software License Reseller

Active

State & Local

Response Deadline06/05/2027, 01:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the California Bus and Consumer Services Agency, establishes a framework for the procurement of annual and monthly software subscriptions to support prime contractors working on California Interagency Council on Homelessness projects. The scope of work focuses on the provisioning and renewal of licenses for Snowflake, Informatica, Okta, and Tableau across multiple subscription tiers. To be eligible, providers must maintain Authorized Partner or Reseller status with the respective software vendors to ensure the delivery of active licenses. The contract is categorized under NAICS code 423430, with a response deadline set for June 5, 2027.

General Info

Subcontract for Snowflake, Informatica, Okta, and Tableau software subscriptions through June 2027.

Agency

California → Bus & Consumer Services Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-ICH-001.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Homeless Data Integration System - Maintenance and Operations (HDIS - M&O)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 10

subcontract

Response DeadlineJun 5

Submission deadline

Response Deadline

06/05/2027, 01:00:00 AM UTCin 7 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Bus & Consumer Services Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Bus & Consumer Services Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies annual and monthly software subscriptions for prime contractors on California Interagency Council on Homelessness (Cal ICH) projects. Provisions and renews licenses for Snowflake, Informatica, Okta, and Tableau across various subscription tiers. Requires Authorized Partner/Reseller status for the respective software vendors. Delivers active software licenses and subscription renewals.

Similar Contracts

Same NAICS industry code

Workstation Procurement and Deployment

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supplier of Mechanix Wear Cold Weather Glove InsertsThis subcontract through C and T Supply Chain involves the procurement and supply of brand-specific cold weather glove inserts for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for Mechanix Wear LLC part number CWGG-B72-009, identified by NSN 8415017292291. The scope of work includes the delivery of three pairs of glove inserts on a FOB Destination basis, with performance located in Annville, Pennsylvania. The supplier must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 423430, with a response deadline set for November 12, 2026.

C AND T SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Windshield Wiper Arms (NSN 2540015889531)This subcontract involves the supply of three windshield wiper arms, identified by NSN 2540015889531, to prime contractors for delivery to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The items must be delivered to Camp Pendleton, California, and must strictly adhere to the RP001 DLA Packaging Requirements as well as the DLA Master List of Technical and Quality Requirements. The contractor is required to certify that the goods are of domestic origin in compliance with the Buy American Act and the Trade Agreements Act. This procurement falls under NAICS code 423430 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

HP, Accessories and SupportThe NASA Jet Propulsion Laboratory has issued a forecast for a competitive, non-evaluated contract focused on the procurement of HP hardware, accessories, and support services. This requirement falls under NAICS code 423430 and is designated for performance in Pasadena, California. The period of performance for this engagement is scheduled to end on February 7, 2026. There are currently no options for extension listed for this specific award.

NASA Jet Propulsion Laboratory

POSTED

about 20 hours ago

DEADLINE

REQUEST FOR QUOTATION: No. RFQ/CAI/014/2026 FOR THE SUPPLY, DELIVERY AND INSTALLATION OF IT items including interpretation equipment Supply Unit - [email hidden]

Solicitation # . RFQ/CAI/014/2026

The Office of the United Nations High Commissioner for Refugees (UNHCR) is requesting quotations for the supply, delivery, and installation of IT items and interpretation equipment for its operations in New Cairo, Egypt. Qualified bidders must be registered in Egypt, have been in business for at least three years, and provide offers in Egyptian Pounds. Submissions are due by November 10, 2026, and must include detailed brand and model information that meets or exceeds the technical specifications outlined in the provided annexes. The selected supplier will be responsible for the full delivery, configuration, testing, and handover of equipment within 30 calendar days of the purchase order, including a minimum 12-month warranty on parts and labor. Awards will be made per item to the lowest-priced technically compliant offer. Payment terms are net 30 days following satisfactory installation and acceptance. Bidders must submit all required documentation, including vendor registration and adherence to the UN Supplier Code of Conduct, to be considered for the contract.

POSTED

DEADLINE

Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

DAS Procurement

POSTED

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

POSTED

DEADLINE

Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

This sole source solicitation, identified as SRC0000037499, is for the annual renewal of SAS computer software for the Marine Resource Division of the State of Alabama. The procurement is managed by the Mr Administrative Mobile agency and is governed by the Code of Alabama 1975 and the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of five years, with a total not-to-exceed contract value of 25,000 dollars. The agreement mandates that all software licensing terms be signed by an authorized official, as click-wrap or browse-wrap agreements are not permitted. Suppliers must be registered in the Alabama Buys portal and comply with several state certifications, including E-Verify enrollment, Alabama tax registration, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama retains the right to inspect all products before final acceptance and may request proof of manufacturer reseller authorization, professional licenses, or insurance certificates following the bid opening. Legal venue for any disputes is established in the City of Montgomery, Alabama, with money disputes referred to the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

DEADLINE

Solicitation # SRC0000042544

The State of Ohio Department of Administrative Services is soliciting quotes for Logitech PoE Injectors with Plug Sets for Tap Meeting Room Touch Controllers. This opportunity is strictly limited to Minority Business Enterprise MBE dealers who are currently listed on state contracts RSC024735, RSC021317, RSC021135, 0A1375, or STS033. To be eligible, suppliers must provide pricing that is equal to or lower than their existing state contract rates and must explicitly include the applicable contract number in the response grid. Proposals that are not part of a current state contract or fail to utilize the required grid for submission will be disqualified, as no additional documentation will be reviewed. The selection process will be based on the lowest responsive and responsible MBE quote. All transactions are subject to the State Standard Terms and Conditions, and no alternative terms will be accepted.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

DEADLINE

More opportunities from California → Bus & Consumer Services Agency

Same awarding agency

Okta User Access and Security ManagementThe Okta User Access and Security Management subcontract, issued by the California Bus and Consumer Services Agency, focuses on managing user authentication and directory services for prime contractors working on California Interagency Council on Homelessness projects. The scope of work involves the administration of Okta Single Sign-On and Universal Directory, the processing of user access requests, and the maintenance of detailed compliance audit trails. To ensure technical proficiency, an Okta Certified Administrator is suggested for the execution of these services. Key deliverables for this engagement include the provision of user access management logs and comprehensive audit trails to ensure security and regulatory compliance. The solicitation was posted on July 10, 2026, with a response deadline set for June 5, 2027. This project falls under NAICS code 541519, emphasizing the specialized nature of the IT security and identity management services required.

Other Computer Related Services

POSTED

DEADLINE

Tableau Dashboard Development and MaintenanceThis subcontract opportunity with the California Bus and Consumer Services Agency focuses on the development and maintenance of the visualization layer for prime contractors working on California Interagency Council on Homelessness projects. The selected provider will be responsible for creating dashboards for California System Performance Measures using Tableau Enterprise and Cloud, optimizing page load speeds, and generating Action Plan Reports and Public Records Act data extracts. The project requires the delivery of fully functional dashboards and precise data extracts, with a strong preference for candidates holding Tableau Desktop and Server Certifications. Interested parties should note the response deadline of June 5, 2027, for this technical services engagement categorized under NAICS code 541511.

Custom Computer Programming Services

POSTED

DEADLINE

Informatica ETL and MDM OperationsThe Informatica ETL and MDM Operations subcontract involves managing end-to-end data pipelines for prime contractors supporting California Interagency Council on Homelessness projects. The scope of work includes performing data ingestion from 44 Continuums of Care, developing transformation logic, and executing Master Data Management for record deduplication utilizing Informatica IICS and MDM. All operations must strictly adhere to the HUD HMIS Data Standards Manual, with required deliverables including load sequence documentation, path maps, and QA validation evidence. This opportunity is issued by the California Bus and Consumer Services Agency under NAICS code 541511. The solicitation was posted on July 10, 2026, with a response deadline set for June 5, 2027.

Custom Computer Programming Services

POSTED

DEADLINE

Snowflake & AWS Cloud Environment AdministrationThis subcontract for Snowflake and AWS Cloud Environment Administration supports the California Interagency Council on Homelessness facility projects under the Bus and Consumer Services Agency. The selected provider will be responsible for system engineering, capacity planning, and performance tuning, with a specific focus on managing Snowflake compute and storage alongside AWS cloud hosting infrastructure. Key operational duties include executing environment refreshes and implementing vulnerability remediation plans to ensure system security and stability. To qualify, personnel must hold an AWS Certified Solutions Architect or Snowflake Certification. The contractor is required to maintain rigorous oversight of the environment by delivering monthly performance and availability reports as well as quarterly scalability reviews. This engagement falls under NAICS code 541512 and is managed through the CalProcure system.

Computer Systems Design Services

POSTED

DEADLINE

Homeless Data Integration System - Maintenance and Operations (HDIS - M&O)

Solicitation # 27-ICH-001

The California Interagency Council on Homelessness (Cal ICH) is soliciting a fixed-price, deliverable-based contract for the maintenance and operation of the Homeless Data Integration System (HDIS). This statewide data warehouse aggregates data from 44 regionally based Continuums of Care to provide an unduplicated count of individuals accessing homelessness services and to generate critical performance metrics, such as California System Performance Measures. The scope of work includes managing data loads, master data management, dashboard visualization, user access management, and system engineering within a cloud environment utilizing Tableau Enterprise, Informatica IICS, Informatica MDM, Snowflake, and AWS. The contractor must ensure high system performance, specifically requiring that 90 percent of dashboard pages load in under five seconds and 90 percent of queries complete in under 60 seconds. The procurement process uses a value-effective award basis, with 60 percent of the score based on non-cost factors—including administrative requirements, bidder qualifications, and solution deliverables—and 40 percent based on cost. Proposals must be submitted in two distinct volumes via a designated SharePoint site, with a strict prohibition on including cost information outside of the Volume 2 cost workbook. Key performance milestones include a transition-in phase scheduled for July through October 2027, with final workstream closeout by November 15, 2027. While the DVBE participation requirement has been waived, a five percent preference is available for qualified Small Businesses. The contract requires the provision of key personnel, including a Maintenance and Operations Manager and various architects, and mandates compliance with HUD HMIS Data Standards and several California statutory mandates.

Computer Facilities Management Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DCY-C-2627-0139 Laptop Keyboards

Solicitation # SRC0000040343

Kid153000 Information Tech Division Dcynhc

POSTED

CLOSED

IT Equipment and Hardware Supply

Novi Community Schools

POSTED

CLOSED

Broadcast Equipment Procurement

State Fiscal Accountability Authority

POSTED

CLOSED

643650 (26/27) SHI International - Snagit GRushingJR

Solicitation # C777A3

Department Of Health

POSTED

DEADLINE

7298 - DMS/FLDS - FY25/26 - Local Grants - EFAD - (Tenable ASM) - Mainline/Pellera - ast

Solicitation # C73A97

Department Of Management Services

POSTED

DEADLINE

Supply of Standard Nintendo Switch Controllers (Joy-Con)

California Department of Corrections & Rehabilitation

POSTED

CLOSED

Supply of MicroSDXC Memory Cards (512GB)

California Department of Corrections & Rehabilitation

POSTED

CLOSED

Microcomputer Software Supply and Distribution Services

POSTED

CLOSED

Garage Equipment Supply & Setup

DAS Procurement

POSTED

CLOSED

about 2 months ago

643658 FY 26-27 PR LIA1338 Staples - Information Technology

Solicitation # C79EB9

Department Of Health

POSTED

DEADLINE

Art Equipment – Tools and Technology

POSTED

CLOSED

Art Supplies – Core Classroom Materials

POSTED

CLOSED

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

Join 750+ contractors already using CLEATUS