This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice of Intent to procure Siemens Simcenter STAR-CCM+ Software - CHESS RFQ #582528

Closed

PANDTA26P0000039765Federal

Submission Closed09/11/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 513210

New

SLED

CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is soliciting bids for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, with a strict response deadline of October 30, 2026. Interested parties must submit their proposals through the official supplier portal by the specified cutoff date to be considered for the project.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Registration Services Software PackageThis subcontract involves the provision of a comprehensive Registration Services Booking and Management System for prime contractors working on Herefordshire Council registration projects. The required software package must deliver a fully licensed and operational information system featuring appointment scheduling, customer self-service portals, payment processing capabilities, and robust reporting tools. To ensure legal and operational compliance, the system must adhere to all relevant UK legislation, statutory guidance, and National Standards for registration services. Interested parties should note that the response deadline for this opportunity is November 13, 2026.

Herefordshire Council

POSTED

DEADLINE

Legislative Bill Tracking and Analytics Software ProviderThis subcontract agreement establishes a partnership for the provision of a cloud-based legislative bill tracking and analytics software system to support prime contractors working with the State of Alabama Support Services. The software is designed to monitor state legislation and provides critical tools such as instant alerts, side-by-side bill comparisons, legislative scorecards, and data-driven insights. To ensure accessibility and real-time monitoring, the service includes a mobile application featuring push notifications and integrated tracking for social media and news. The scope of the contract specifically covers the delivery of active software licenses and access to a reporting dashboard for four designated users. Classified under NAICS code 513210, the engagement focuses on delivering high-level analytics and monitoring capabilities to streamline the tracking of legislative updates within the state of Alabama.

POSTED

DEADLINE

Solicitation # SRC0000037224

Solicitation SRC0000037224, issued by the State of Alabama Office of the Chief Procurement Officer for Support Services, seeks a bill tracking system for state legislation. The system must provide advanced analytics, data-driven insights, collaborative communication tools, and the ability to compare bills and amendments side-by-side. Key technical requirements include a mobile application with push notifications for instant legislative updates and hearing schedules, customizable reports with note-sharing capabilities, and tracking of legislation via news and social media. The service is initially intended for four users, with the option to add more later, and includes legislative scorecards and statistics on legislator positions. The initial service period is from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years. The total contract value is capped at 25,000 dollars, including any approved price escalations, which are limited to 5 percent of the annual cost. The contract is governed by the laws of Alabama, with the venue for litigation set in Montgomery. Suppliers must be registered in the Alabama Buys system and provide certifications regarding tax compliance, E-Verify enrollment, and non-debarment. Additionally, the state will not accept click-wrap or browse-wrap agreements unless they are signed by an authorized official.

POSTED

DEADLINE

PUC27IT032 - ACCELQ Renewal

Solicitation # SRC0000042577

Solicitation SRC0000042577 is a request for quotes for the first renewal of the ACCELQ AI Automation Platform for the State of Ohio. The scope of work includes the procurement of a Unified Web and API Codeless-AI Automation Platform, an Enterprise Upgrade providing advanced capabilities such as Single Sign On, mainframe testing support, and accessibility testing, and the ACCELQ Salesforce LIVE bundle for up to five users. This is an MBE Set Aside procurement, meaning only Ohio certified MBE suppliers are eligible for award. Quotes must be submitted through the OhioBuys portal by 2:00 PM on November 3, 2026. Preference may be given to suppliers who base their pricing and terms on existing State of Ohio contracts, such as STS, MMA, MCSA, MLA, or MSA. Respondents are required to specify whether each quoted item is Open Market or derived from a specific state contract number. The sourcing planner for this effort is Joel T. McNeal.

Puc300000 Administration Puc4

POSTED

DEADLINE

National Instruments Multi-IDE Bundle Subscription Volume License Agreement Service ID 3641676, Renewing 6 Seats. The part number is 940006-10.

Solicitation # M67004-27-Q-0003

The Marine Depot Maintenance Command in Albany, Georgia, is soliciting quotes for the renewal of six non-concurrent volume license seats for the National Instruments Multi-IDE Bundle, part number 940006-10, under Service ID 3641676. This brand-name-only acquisition is structured with a base year running from November 20, 2026, to November 19, 2027, followed by three one-year option periods. The software is required to be compatible with National Instruments PXI chassis and proprietary hardware, and it must conform to the Headquarters Marine Corps C4 managed IT infrastructure. This procurement is restricted exclusively to certified small business concerns holding an active GSA Multiple Award Schedule contract in the required software category, with non-schedule or open-market submissions excluded from consideration. The award will be made based on a Lowest Price Technically Capable evaluation methodology, considering technical compliance, price reasonableness under FAR Part 15.4, and supplier performance risk. All quotes must be submitted via email to the primary point of contact, and the successful contractor will process electronic invoicing through the Wide Area WorkFlow system.

POSTED

DEADLINE

R604--S1|New Base+4 36C259-27-AP-0335| Tracking System|Approved by VISN (VA-27-00005138)

Solicitation # 36C25927Q0017

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Gyrus Qual Cert Tracking & Training Platform

Solicitation # N00174-27-SIMACQ-IHD-M-Dept-0004

Nswc Indian Head Division

POSTED

DEADLINE

DA10--HTM PO MED TECH - Tech Stdz Priority - Enterprise Point of Care Ultrasound PACS (VA-27-00007275)

Solicitation # 36C10B27Q0054

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Labview Perpetual Software

Solicitation # N6852027Q1004

The Fleet Readiness Center is soliciting quotations under solicitation N6852027Q1004 for the procurement of National Instruments Corp. LabVIEW perpetual software licenses and related maintenance services to support Fleet Readiness Center East. This is a brand-name only requirement, restricted to National Instruments or its authorized resellers to ensure compatibility with existing RDT&E lab infrastructure. The scope includes software service renewals for several subscription licenses under a Non Concurrent Volume License Agreement, specifically covering the NI LabVIEW+ Suite, LabVIEW FPGA Module, NI Sound and Vibration Toolkit Full, and the NI Automated Test Software Suite. Required deliverables include software upgrades, updates, historical version access for legacy systems, online training, and technical support via phone, chat, and email. The contract is a firm-fixed-price agreement with a period of performance from November 1, 2026, to October 31, 2027. While the procurement is listed as a small business set-aside, a 10 percent price evaluation preference is granted to HUBZone small business concerns. The government will award the contract to the responsible offeror determined to be most advantageous based on price and other factors. All software is delivered electronically, and the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. Quotations must include proof of authorized reseller status and be submitted to the designated point of contact by the specified deadline.

Fleet Readiness Center

POSTED

DEADLINE

Notice of Intent to Sole Source - Telecommunications Analysis Software Support

Solicitation # 192127VHQ6XXX0001

The Department of Homeland Security, through Homeland Security Investigations, intends to award a firm-fixed price contract to Pen-Link, Limited for telecommunications analysis software support for the HSI Technical Operations Center. This sole-source acquisition is based on the proprietary nature of the services and the specific capabilities of the source. The intended period of performance consists of a twelve-month base period followed by four twelve-month option periods. The system must be deployed within the ICE/HSI security boundary and support at least 500 concurrent users across domestic and foreign offices, with the capacity to process and analyze datasets of 10 TB or more, including CALEA formats, social media, and mobile forensics. Key technical requirements include the integration of a Generative AI assistant leveraging Azure AI for natural language queries and visualization, 3D mapping tools, and native integration with the Homeland Security Task Force national web-based deconfliction platform. The contractor must adhere to AGILE development methodology and strictly comply with ICE AI Contract Language to ensure no government data is used to train external AI models. The system must be fully auditable and traceable to prevent vendor lock-in. Interested parties were invited to submit a one-page capability response by October 26, 2026, to be evaluated by the government.

Investigations And Operations Support Dallas

POSTED

DEADLINE

HEXAGON SOFTWARE UPGRADES

Solicitation # N6426727Q4220

Naval Surface Warfare Center

POSTED

about 21 hours ago

DEADLINE

in 1 day

AI Contract Overview

This request for quote is for the procurement of brand name Siemens Simcenter STAR-CCM+ software license renewals via a firm-fixed price delivery order. The acquisition is managed through the Computer Hardware Enterprise Software and Solutions (CHESS) procurement system and is open to authorized CHESS resellers. All quotes must be submitted exclusively through the CHESS IT MART by September 11, 2026, at 5:00 p.m. EST. The government will award the contract without discussions based on a combination of best value, lowest price technically acceptable, and fulfillment of all specifications. No substitutions or other brand names are permitted. Pricing must be all-inclusive of shipping and fees, as the government does not pay tax. Acceptance and inspection will occur at the government facility in Warren, Michigan, and the government reserves the right to increase quantities under FAR 52.217-6.

General Info

Firm-fixed price procurement of Siemens Simcenter STAR-CCM+ software renewals via CHESS IT MART.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

513210 - Software Publishers

Place of Performance

Warren, MI, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

1 update

PhaseClosed

PostedSep 2

Combined Synopsis

Notice updatedSep 8

Response deadline changed from Sep 8, 2026 to Sep 11, 2026. The notice title changed. The notice description changed.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Lamerra Hobbs

Daphne Philson

Full Description

Request for Quote (RFQ) for firm-fixed priced order for Siemens Simcenter STAR-CCM+ brand named software was revised and reposted on CHESS IT MART (chess.army.mil) on 09/08/2026.

This action is for the procurement of brand name Siemens Simcenter STAR-CCM+ software for license renewals that will be purchased on a Firm-Fixed Price delivery order utilizing the Computer Hardware Enterprise Software and Solutions (CHESS) procurement system. These licenses will be competed amongst the CHESS authorized resellers under one award order. Pricing must be ALL INCLUSIVE of items listed, shipping/delivery, and fees. Government does not pay tax.

Siemens Simcenter STAR-CCM+ brand name only!

ALL items in the specifications within the CHESS RFQ shall be included in the quote to be considered.

Evaluation Criteria: The Government will award a contract to the offeror's quote based on fulfillment of specifications, lowest price technically acceptable (LPTA), and best value. All characteristics (specifications) MUST be met and included in the quote. Fulfillment of the salient characteristics (specifications) is more important than cost, cost is more important than time. Best value will be considered when evaluating proposals. No other brand name or substitutions are allowed.

Acceptance and inspection are at Government facility.

Contract will be awarded without discussions.

The Government reserves the right to increase quantities per the following clause(s): FAR 52.217-6 Option for Increased Quantity.

Simcenter STAR-CCM+ specifications, ACC-DTA Clauses and Local Narratives (delivery orders included), Army Contract Writing System (ACWS) Transition Information for Offerors, and Instructions to offerors are attached within the CHESS RFQ.

The RFQ, posted on CHESS IT MART, closes on 9/11/2026 at 5:00 p.m. (EST). No quotes will be considered or accepted after RFQ closes. All offerors submitting an RFQ must be a registered contractor on chess.army.mil. ALL QUOTES MUST BE SUBMITTED UTILIZING CHESS IT MART. NO EXCEPTIONS.

Below, please find the information to register with CHESS:

CHESS IT MART: https://chess.army.mil

CHESS Customer Support Team: armychess@army.mil

Business Hours: Monday - Friday, 8:00am - 5:00pm EST

In accordance with AFARS 9-4, Computer Hardware, Enterprise Software and Solutions (CHESS):

a. CHESS is the mandatory source for all purchases of commercial-off-the-shelf software, desktops, notebook computers, video teleconferencing equipment, and other commercial Information Technology (IT) equipment (e.g., routers, servers, peripherals, regardless of dollar value). CHESS is the mandatory source for all Army IT purchases, except for the Air National Guard, which is exempt from the CHESS requirement and must purchase IT through Air Force Advantage / GSA-2GIT to retain IT compatibility. Per AFARS 5108.7403, before procuring commercial software outside of the CHESS contracts, the contracting officer or contract ordering official (CH) must ensure that the requiring activity obtains a waiver. Any IT hardware or software purchase made outside of CHESS requires a Statement of Non-Availability (SoNA). See AFARS 5139.101-90(a) and AR25-1.

b. All desktops and notebooks must be purchased during one of the Consolidated Buy ordering periods that occur three times annually (Oct/Jan, Feb/May, and Jun/Sep). Consolidated Buy exception memos are prepared by the requiring activity and are approved by a 06.GS-15 (or equivalent) within the requiring activity and must remain a part of the transaction document file. An exception memo example is available at CHESS Exception Request.

c. IT hardware or software purchases require an Army Deputy Chief of Staff (DCS), G-6 approved Information Technology Approval System (ITAS) Memorandum. CHs must include the ITAS Approval Memorandum in the transaction file along with all other supporting documentation. Supporting documentation must include documentation submitted with the ITAS approval request such as a CHESS SoNA. The CHESS website provides information concerning ITAS approvals. CHs may also consult their local command for guidance. The ITAS Approval website is located at https://cprove.army.mil/enterprise-portal/web/itas/home.

d. Any IT hardware or software purchase made outside of CHESS requires a SoNA. A SoNA is a notice that a particular product is not currently available through a CHESS contract. It is not a waiver to purchase, nor does it authorize use on the Army network. For detailed instructions on SoNA requirements and how to obtain a SoNA, see CHESS SONA.