This Solicitation opportunity from Texas was posted on March 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Instructional Supplies, Services, Subscriptions and Software

Closed

2024-M03-115State & Local

Submission Closed05/31/2024, 12:00:00 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

OEM Liaison & Technical ProcurementThe OEM Liaison and Technical Procurement subcontract involves providing specialized procurement and liaison services for prime contractors working on UK Ministry of Defence OBSIDIAN ES system projects. The primary objective is to manage the supply chain for OEM-specific components, which includes coordinating directly with Original Equipment Manufacturers to secure proprietary parts and essential technical specifications. To qualify for this role, the provider must hold the necessary OEM certification or authorization. The scope of work culminates in the delivery of authentic OEM parts and comprehensive technical data packages. This opportunity is associated with NAICS code 423430 and has a response deadline of January 6, 2027.

POSTED

DEADLINE

Battery SupplierThis subcontract opportunity with Corserv Solutions Limited seeks a supplier to provide a comprehensive range of new vehicle batteries for fleet projects. The scope of work includes the delivery of standard, heavy-duty, and commercial vehicle batteries intended for use by prime contractors. The solicitation is categorized under NAICS code 423430 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 27, 2026, at 15:00 UTC.

Corserv Solutions Limited

POSTED

DEADLINE

Heavy Commercial Vehicle (HCV) Parts SupplierCorserv Solutions Limited is seeking a subcontractor for a Heavy Commercial Vehicle (HCV) Parts Supplier contract. The selected provider will be responsible for the sourcing and delivery of heavy-duty vehicle components and spare parts to support prime contractors working on the organization's fleet projects. This subcontract opportunity falls under NAICS code 423430. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of November 27, 2026, at 15:00 UTC.

Corserv Solutions Limited

POSTED

DEADLINE

Light Commercial Vehicle (LCV) Parts SupplierCorserv Solutions Limited is seeking a subcontractor for a Light Commercial Vehicle (LCV) Parts Supplier role to support its fleet projects. The selected provider will be responsible for the sourcing and delivery of specific LCV components and spare parts to prime contractors. This subcontract opportunity is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Corserv Solutions Limited

POSTED

DEADLINE

Bodyshop Supplies SupplierThis subcontract opportunity with Corserv Solutions Limited is for a supplier to provide essential materials and components required for vehicle body repair and refinishing. The scope of work involves delivering bodyshop-specific supplies, including paints, fillers, and abrasives, to support prime contractors working on fleet projects. These materials will be managed through a system of dynamic call-offs and fixed pricing to ensure consistent supply and cost control. The solicitation was posted on October 26, 2026, with a response deadline of November 27, 2026. Falling under NAICS code 423430, this contract is specifically designed for vendors capable of meeting the specialized logistical and material needs of professional vehicle refinishing operations.

Corserv Solutions Limited

POSTED

DEADLINE

Consumables SupplierCorserv Solutions Limited is seeking a subcontract partner to serve as a Consumables Supplier for its fleet projects. The selected provider will be responsible for supplying general vehicle and plant consumables, specifically focusing on high-turnover maintenance items. These parts and materials must be delivered directly to Corserv Solutions facilities to support prime contractors. The contract utilizes a combination of dynamic call-off and fixed pricing models to manage the procurement of supplies. Interested parties must submit their responses by November 27, 2026, in accordance with the solicitation posted on October 26, 2026. This opportunity falls under NAICS code 423430.

Corserv Solutions Limited

POSTED

DEADLINE

Supply of MALPASS Inc. Stainless Steel Cove Base ComponentsThis small business set-aside subcontract involves the supply of authentic MALPASS, Inc. 316L 18-gauge stainless steel cove base components for DLA Maritime supply contracts. The scope of work requires the delivery of 150 units each of inside corners, outside corners, and 8-foot straight sections. All shipments must be delivered FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Strict packaging standards are mandated, requiring compliance with MIL-STD-129 or ASTM-D-3951, with a specific prohibition on the use of asbestos or loose fill polystyrene. The contract is managed under NAICS code 423430 for the Department of Defense, specifically supporting DLA Maritime operations.

DLA Maritime - Portsmouth

POSTED

DEADLINE

PTT Device Hardware Supply and ShippingThis small business set-aside subcontract, managed by the Department of Defense agency FA3002 338 Ess Cc, involves the procurement and logistical management of hardware components for Push-to-Talk devices used in US Air Force projects. The contractor is responsible for sourcing PTT-compatible hardware, managing shipping and delivery to designated government sites, and coordinating the verification of hardware upon arrival. A critical requirement of the contract is ensuring strict compliance with DFARS Appendix F for the submission of receiving reports through the Wide Area Workflow system. The performance of these duties will be centered in the 78150 zip code area, with a response deadline for the opportunity set for November 25, 2026.

POSTED

DEADLINE

Tableau Software License SupplyThis subcontract, titled Tableau Software License Supply, is issued by the Internal Services Department for the state of California to procure authentic Tableau Software LLC licenses for prime contractors working on Public Social Services projects. The selected provider must be an authorized partner or legitimate reseller with direct access to Tableau Software LLC distribution channels to ensure the delivery of genuine software. The scope of work involves the electronic provisioning of software licenses and the delivery of activation keys or account access to the agency. Performance for this contract is centered in Los Angeles, and interested parties must respond by November 10, 2026. The procurement falls under NAICS code 423430.

Internal Services Department

POSTED

DEADLINE

TABLEAU RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200289

The County of Los Angeles Internal Services Department is soliciting bids for the renewal of Tableau Software LLC subscriptions for the period of November 20, 2026, through November 19, 2027. This is a brand-only procurement requiring electronic delivery of the software to ensure technical compatibility and intermemberability with the County's existing computer systems. Bids are due by November 10, 2026, at 12:00 PM. The procurement process requires a comprehensive submission package, including a completed RFB form, a Certificate of Insurance naming the County as the holder, and various Appendix A exhibits such as the Proposer’s Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. The County encourages participation from SBE, LSBE, DVBE, SE, and CBE entities. Awardees must adhere to strict security and operational standards, including maintaining cyber liability insurance and conducting annual SOC 2 type II or equivalent audits. The contractor is required to perform daily backups of all County information in a hardened environment, with a data recovery window of two hours in the event of a service interruption. Additionally, the vendor must comply with child labor standards and provide employment consideration to participants in the GAIN and GROW programs for any new personnel requirements. Acceptance of the deliverables is subject to a 30-day testing period conducted by the County.

Internal Services Department

POSTED

DEADLINE

ST ViewScan Universal Microfilm Digital Scanner SupplierThis subcontract, issued by the Virginia Department of Military Affairs, requires the supply of a universal microfilm digital scanner for prime contractors working on VA Army National Guard facility projects in Blackstone. The required unit must feature a 10 MP B&W camera, auto-focus capabilities, a USB 3.0 interface, and a motorized combo carrier base compatible with fiche and 16mm/35mm roll film. The supplier is responsible for delivering one fully functional scanner including standard software, operations and maintenance manuals, wiring diagrams, and warranties on a FOB destination basis. Interested parties must respond by November 2, 2026, under NAICS code 423430.

Department of Military Affairs

POSTED

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract for Instructional Supplies, Services, Subscriptions, and Software with Wylie Independent School District (Wylie ISD) is set to be awarded to multiple vendors, with the initial term spanning one year from June 17, 2024, to June 16, 2025. It includes provisions for up to three automatic one-year renewals, contingent upon mutual agreement and good standing of the vendors. The solicitation, identified as RFP 2024-M03-115, was posted on March 27, 2024, with a response deadline of May 31, 2024. The procurement process emphasizes strict adherence to proper purchase order procedures, requiring vendors to obtain and reference valid purchase orders before fulfilling any orders. The contract encompasses comprehensive terms and conditions governing the procurement process, including delivery, invoicing, performance standards, warranties, and compliance with district policies, as detailed in multiple related documents. These documents establish the legal and operational framework for vendor engagement, ensuring clarity on responsibilities, quality standards, and payment terms, with a focus on maintaining compliance with district and state regulations throughout the contract duration.

General Info

Agency

Texas → Wylie Independent School District

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Wylie ISD General Terms and Conditions

10 pages · general-terms-and-conditions

High

Wylie ISD Purchase Order Terms and Conditions

2 pages · purchase-order-terms-and-conditions

High

Certificate of Interested Parties (Form 1295) Instructions

other

Low

IRS Form W-9 (Rev. March 2024)

6 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMar 27

Solicitation

Response DeadlineMay 31

Deadline has passed

Submission Closed

05/31/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Wylie Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Wylie Independent School District

Office AddressN/A

Contacts

Adrienne Conyer Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

RFP 2024-M03-115 Instructional Supplies, Services, Subscriptions and Software
This proposal is tentatively scheduled to be awarded to multiple vendors by the Wylie ISD Board of Trustees on June 17, 2024. The term of this contract is one (1) year, June 17, 2024, through June 16, 2025, with three (3) possible, one (1) year automatic renewals. Renewals will be awarded provided that the Vendor and Wylie ISD remain in good standing and agree on any changes in pricing or procedures. For questions on submittal procedures, contract terms or renewals contact Adrienne Conyer, Wylie ISD Buyer, via email: purchasing@wylieisd.net or 972-429-2995.
DO NOT ACCEPT ANY ORDERS WITHOUT A PROPERLY DRAWN PURCHASE ORDER.

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