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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

EQuIS™ Software License and Subscription Provider

Active

Federal

Response Deadline10/01/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MS, USA

Set-Aside

8A

Documents

This scope was carved out of 80NSSC26943817Q.

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

View the prime solicitation

New NSSC SAT Acquisition Request

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

PostedSep 28

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 08:00:00 PM UTCin 2 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

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies proprietary EQuIS™ software licenses and annual subscriptions for prime contractors on NASA Shared Services Center projects. Provisions Perpetual Licenses (Enterprise Premium, ACAL, Professional Standard and PremierD Libraries), annual subscriptions (Collect Named User, Enterprise REST API), and Software Maintenance Agreements. Requires status as an authorized reseller or OEM of EQuIS™ software. Delivers activated licenses, access keys, and signed SMA.

Similar Contracts

Same NAICS industry code

MUL #2026-03 – Multi-Use List for Supply of Staff Workstations, Monitors and Related Services

Solicitation # MUL # 2026-03

The Greater Victoria Public Library (GVPL) has issued a Request for Qualifications (MULRFQ #2026-03) to establish a Multi-Use List of qualified suppliers for the supply of staff and public-use workstations, monitors, and related services. This solicitation aims to create a pool of vendors who may be called upon through future Competition Notices to provide approximately 90 staff desktop computers, 90 monitors, and up to 35 laptops. The workstations are expected to meet specific 2026 baseline technical specifications, including Intel Core i7 processors, 32 GB of DDR5 memory, and 1 TB NVMe SSD storage. A mandatory component of the proposal is the capability to provide imaging and configuration services, where suppliers must be able to apply a GVPL-provided Windows operating system image to ensure all equipment is delivered fully imaged and domain-ready. The qualification process is conducted in two stages, involving the evaluation of mandatory criteria followed by desirable qualifications. To be eligible for the Multi-Use List, respondents must achieve a minimum overall passing score of 70% (88 out of 125 points) based on criteria such as corporate capability, financial capacity, relevant experience, and enterprise capability. The established list will remain in effect for an initial term of three years, with the possibility of two additional one-year extensions at the Library's discretion. Once a contract is executed, deliveries must commence within 30 calendar days and will be fulfilled in staged batches. All equipment provided must be new and unused, and respondents are encouraged to detail their packaging reduction initiatives as part of their sustainability and value-added service qualifications.

Greater Victoria Public Library

POSTED

about 16 hours ago

DEADLINE

Alberta Pensions Services Corporation - Request for Quotes - Supply and Delivery of HPE Server Infrastructure, Nutanix Licensing and Cisco Networking

Solicitation # AB-2026-06562

The Alberta Pensions Services Corporation is seeking quotations for the supply and delivery of HPE server infrastructure, Nutanix software licensing, and Cisco networking products, including associated manufacturer support and documentation. Proponents have the flexibility to bid on one or all of these categories, provided that all required line items within a chosen category are priced. The corporation reserves the right to award these categories separately. The primary delivery deadline for the required goods is December 15, 2026. While proponents are asked to provide separate pricing for additional equipment listed in Appendix D, these items are not part of the initial evaluated price and do not guarantee a purchase. Interested parties must submit their responses by October 22, 2026, to be considered for this solicitation.

Alberta Pensions Services Corporation

POSTED

about 20 hours ago

DEADLINE

Supply of L3Harris Headset-Microphones

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Nickel Alloy K-500 Metal BarsThis subcontract, posted on September 28, 2026, involves the supply of 39 units of specialized Nickel Alloy K-500 metal bars for prime contractors supporting DLA Troop Support. The required materials are cold drawn, round, and annealed bars with a 1.500 inch diameter, provided in whole feet lengths ranging from 6 to 20 feet. All materials must adhere to specific physical specifications to meet the needs of the Department of Defense. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by DLA DIST SAN JOAQUIN. Performance will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the supply of two Automatic Data Processing Printers for primes supporting DLA Troop Support Construction and Equipment contracts. The hardware must meet NSN 7025-01-456-0446 and be delivered FOB Origin within 20 days of the order. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 423430, with the place of performance located in Cherry Point. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of L3Harris Display Unit (P/N 14021-7026-03)This subcontract involves the supply of three L3Harris Display Units, part number 14021-7026-03, to prime contractors supporting Department of Defense supply contracts. The hardware must be delivered in strict accordance with MIL-STD-129 for marking and labeling and must adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, all provided units must be mercury-free to comply with established material restrictions. The procurement is managed under NAICS code 423430 for the agency Construction and Equipment T and IFO EQ. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 9, 2026, following the solicitation posted on September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Managed Network Switch SupplierThis subcontract opportunity with the Innovation and Performance agency in Pennsylvania seeks a supplier to provide seven managed network switches for prime contractors working on City of Pittsburgh City Channel production projects. The required hardware must feature 24 RJ-45 ports, 4 SFP ports, and PoE++ power capability. The solicitation was posted on September 28, 2026, with a response deadline of October 26, 2026. In accordance with City Code 177A, M/WBE certification is encouraged for this procurement, which falls under NAICS code 423430.

Innovation & Performance

POSTED

DEADLINE

JAWS Screenreader SupplierThis subcontract opportunity is for the supply of JAWS screenreading software to prime contractors working on projects for the Simcoe Muskoka Catholic District School Board. The selected supplier is responsible for providing and delivering the most current version of the software licenses and must be an authorized reseller of Freedom Scientific, VisCure, or JAWS products. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 423430 and is managed by the Simcoe Muskoka Catholic District School Board.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Cricksoft Software SupplierThis subcontract agreement establishes a partnership with an authorized Cricksoft reseller to provide software licenses for the Simcoe Muskoka Catholic District School Board. The supplier is responsible for delivering current versions of Clicker and Clicker OneSchool 1+1 to prime contractors, with an estimated annual requirement of 15 licenses. The procurement process is managed by the Simcoe Muskoka Catholic District School Board under NAICS code 423430. Interested parties must submit their responses by October 20, 2026, following the posting date of September 28, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Help Kidz Learn Software SupplierThis subcontract opportunity is for a software supplier to provide assistive software titles to prime contractors working on projects for the Simcoe Muskoka Catholic District School Board. The selected provider will be responsible for the licensing and delivery of current versions of Choose It Ready Made, Choose It Make It, and Games and Activities, including the necessary installation media. To ensure no-substitution compliance, the supplier must be an authorized reseller or distributor of Help Kidz Learn products. The solicitation was posted on September 28, 2026, with a response deadline of October 20, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Solicitation # Q-26-66

The Simcoe Muskoka Catholic District School Board has issued Request for Quotations Q-26-66 for the supply of SEA Software, including specific products such as Clicker, Choose It Make It, Games and Activities, JAWS screenreader, and Symwritter. The contract term is set for one year and six months, running from October 13, 2026, to April 30, 2028, with the Board holding the option to extend for two additional one-year periods. Bids must be submitted electronically through the designated bidding system no later than October 20, 2026, at 2:00 PM Eastern Local Time. Due to the Ontario Procurement Restriction Policy, U.S.-based businesses with fewer than 250 full-time employees in Canada are prohibited from participating in this procurement. The award will be granted to the lowest priced compliant bidder, with evaluation stages focusing on mandatory submission requirements, pricing by item or grouping, and potentially past performance or bidder references. Vendors must adhere to strict security and data protection standards, including a mandatory Annual Security Assessment and a Data Protection Addendum to ensure compliance with Canadian laws and the Municipal Freedom of Information and Protection of Privacy Act. Required insurance coverage includes $5,000,000 for Commercial General Liability and a minimum of $5,000,000 for cyber and privacy insurance to cover data incident response and third-party liability. All submitted pricing must exclude Harmonized Sales Tax (HST), and the Board maintains standard payment terms of NET 30 days via electronic funds transfer or purchasing card.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

TC Communications Telecommunications Equipment SupplyThis subcontract opportunity is for the supply of brand-name TC Communications telecommunications hardware to support prime contractors at the NASA Armstrong Flight Research Center. The scope of work includes the procurement and delivery of T1/E1 Modems, Power Adapters, JumboBank Analog plug-in modules, and JumboBank Extended 1U Chassis. All hardware must be delivered FOB Destination to Edwards, California. The contract is issued by the NASA Shared Services Center and is designated as a Total Small Business Set Aside under NAICS code 423430. Interested parties must provide manufacturer authorization and proof of pricing to be eligible. The response deadline for this requirement is October 5, 2026.

NASA Shared Services Center

POSTED

DEADLINE

More opportunities from National Aeronautics And Space Administration → NASA Shared Services Center

Same awarding agency

Knudsen Cell Spool Assembly

Solicitation # 80NSSC26939887Q

Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Allen-Bradley ControlLogix and Stratix ComponentsThis 8(a) sole source subcontract through the NASA Shared Services Center involves the procurement and delivery of genuine Allen-Bradley industrial automation hardware for prime contractors supporting projects at the NASA Langley Research Center. The scope of supply includes specific components such as ControlLogix 13-slot chassis, AC power supplies, ENet/IP modules, CJC thermistors, Stratix 2100 unmanaged Ethernet switches, and PanelView graphic terminals. All provided hardware must strictly adhere to manufacturer part numbers and comply with FAR 12.102(a) regulations. The contract is categorized under NAICS code 333611 and requires the physical delivery of these components to the NASA LaRC facility.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

Diplexer/Low-Noise Amplifier (DLNA) Supplier

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

4-Channel Satellite Modem Assembly Supplier

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Boeing 777 Initial Flight Simulator and Ground School Training

Flight Training

POSTED

DEADLINE

Monochrome C-mount Camera Module SupplyThis subcontract, managed by the NASA Shared Services Center, involves the supply of a single Sol3 C-mount Camera Module configured for monochrome output. The hardware must integrate an IMX565 sensor with a C-11 lens and strictly adhere to EDU build class specifications to support prime contractors on NASA projects. The opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 335311. It was posted on September 28, 2026, with a response deadline of September 30, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

RGB C-mount Camera Module SupplyThis 8(a) sole source subcontract through the NASA Shared Services Center involves the supply of one Sol3 C-mount Camera Module configured for RGB output. The hardware must integrate an IMX565 sensor with a C-11 lens and strictly adhere to EDU build class specifications to support prime contractors on NASA projects. The procurement falls under NAICS code 335311 and was posted on September 28, 2026, with a response deadline of September 30, 2026. This specialized equipment is designed to meet the rigorous technical requirements of the National Aeronautics And Space Administration.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Sol3 Base Unit Manufacturing and AI Compute IntegrationThis 8(a) sole source subcontract with the NASA Shared Services Center involves the supply and assembly of one Sol3 Base Unit EDU for prime contractors on NASA projects. The scope of work includes fabricating the base unit chassis and housing, integrating flight-representative AI compute modules, and assembling hardware-in-the-loop compatible interfaces. All deliverables must adhere to NASA flight-representative standards for the EDU build class. The contract is categorized under NAICS code 334111 and was posted on September 28, 2026, with a response deadline of September 30, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

Borosilicate Glassware and Sample Cell SupplyThis subcontract with the NASA Shared Services Center involves the supply of specialized borosilicate glassware and sample cells for prime contractors working on projects at the NASA Glenn Research Center in Cleveland. The scope of work focuses on the manufacture and delivery of Type A long cells, which feature a 9mm outer diameter, 7mm inner diameter, 3125mm length, and a 1cm³ capacity. In addition to the cells, the provider must supply comprehensive cell handling kits consisting of rods, funnels, and non-elutriating plugs, all produced according to precision glass manufacturing standards. The contract falls under NAICS code 325998 and is associated with the National Aeronautics And Space Administration.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

in about 21 hours

Liquid Nitrogen (LN2) Supply and LogisticsThis subcontract with the NASA Shared Services Center involves the supply and logistics of liquid nitrogen to support physisorption analyzer cooling for prime contractors at the NASA Glenn Research Center in Cleveland, Ohio. The selected provider is responsible for the regular delivery and refilling of liquid nitrogen using cryogenic transport dewars to ensure a continuous supply that maintains TruZone active coolant level control and a 90-hour continuous analysis capability. Due to the nature of the materials, the contractor must possess all necessary DOT hazardous materials transport certifications for cryogenic liquids. The opportunity is categorized under NAICS code 424410 and is managed by the National Aeronautics and Space Administration.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

in about 21 hours

High-Purity Gas Supply for Gas Sorption AnalysisThis subcontract through the NASA Shared Services Center provides high-purity, non-corrosive gases to prime contractors supporting projects at the NASA Glenn Research Center in Cleveland, Ohio. The scope includes the provision and delivery of Helium, Nitrogen, Argon, Krypton, Carbon Dioxide, and Methane, all of which must meet Grade 5.0 purity or higher to support BET surface area and micropore analysis. Supplies are to be delivered via certified high-pressure gas cylinders or established bulk delivery systems and gas line supplies. The contract falls under NAICS code 424410 and is associated with a posting date of September 28, 2026, with a response deadline of September 30, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

in about 21 hours

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