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

SISCO A-PASS Software Licensing & Modules

Active

State & Local

Response Deadline11/19/2026, 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

Texas A&M University

NAICS

513210 - Software Publishers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of TAMUG-ITB-27-0126.

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

View the prime solicitation

Master Order for Maritime Access Control and Accountability System

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

PostedOct 29

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 08:00:00 PM UTCin 21 days

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

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides proprietary software licenses for prime contractors on Texas A&M University Galveston maritime projects. Provisions A-PASS 6 suite modules including Shipboard Database, Web Management, Crew Management with SODA support, and ADAM Platinum Level Subscription. Supplies descriptive literature and detailed specifications. Delivers activated software licenses and modules.

Similar Contracts

Same NAICS industry code

Talend bus data integration tool license

Solicitation # WMATA-0000010957

The Washington Metropolitan Area Transit Authority is seeking a license for the Talend bus data integration tool under solicitation number WMATA-0000010957. This procurement falls under NAICS code 513210 and is managed by the agency's Virginia-based organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210, focusing on software publishing and related services to support structural engineering inspections and survey capabilities. The solicitation was posted on October 29, 2026, with a final response deadline set for November 30, 2026, at 5:00 PM. Interested parties must submit their responses through the official WMATA supplier portal by the specified date to be considered for this project.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Software Licensing and Chrome Education Upgrade ProviderThis subcontract agreement establishes a provider for software licensing and Chrome Education Upgrades to support prime contractors working on hardware projects for Ascension Parish Schools in Louisiana. The scope of work focuses on delivering active software licenses and essential education management upgrades specifically tailored for the district's Chromebook fleet and other hardware as defined by project requirements. The opportunity is categorized under NAICS code 513210 and is managed through the Ascension Parish Schools agency. Interested parties should note that the response deadline for this procurement is December 1, 2026.

Ascension Parish Schools

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Pharmacy Compounding Software & Modules

Phoenix Area Indian Health Svc

POSTED

about 7 hours ago

DEADLINE

Mimics Review ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the provision of the Review Module license for the Mimics Innovation Suite. The software component is specifically intended for use in 3D modeling by prime contractors working on VA medical center projects. To be eligible for this contract, the provider must maintain status as an authorized Materialise distributor. The opportunity is categorized under NAICS code 513210 and was posted on October 29, 2026, with a response deadline of November 4, 2026. The primary objective of the agreement is the successful delivery and licensing of the Review module to support medical center infrastructure and innovation.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

Mimics Design ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, provides the Design module license for the Mimics Innovation Suite. The software is specifically intended for prime contractors working on VA medical center projects to facilitate 3D modeling capabilities. To be eligible for this contract, providers must maintain status as an authorized Materialise distributor. The agreement focuses on the delivery and provisioning of the licensed design software component under NAICS code 513210, with a response deadline set for November 4, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

C&V Segmentation Software ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of the C&V Segmentation module license for the Mimics Innovation Suite. The software component is specifically intended for use by prime contractors on VA medical center projects to facilitate 3D modeling. To be eligible for this contract, providers must maintain status as an authorized Materialise distributor. The primary deliverable is the provision of the licensed segmentation software module under NAICS code 513210, with a response deadline set for November 4, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

Mimics Innovation Suite Base Subscription RenewalThis subcontract opportunity is for the annual subscription renewal of the core Mimics Innovation Suite software, intended for prime contractors working on Department of Veterans Affairs medical center projects. The contract covers the provision of software license keys and subscription access for an initial base period as well as subsequent option years. Managed by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 513210, the requirement mandates that the provider be an authorized manufacturer or distributor of Materialise software. Interested parties must respond by November 4, 2026, to ensure the delivery of active software subscriptions and necessary licensing.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

COTS AP® Math Instructional Resources Supplier

DOD Education Activity

POSTED

about 7 hours ago

DEADLINE

WRSU - Simplifi Med Trays

Solicitation # IHS1532486

The Phoenix Area Indian Health Service is conducting market research via a Sources Sought Notice for the Whiteriver Service Unit in Arizona to procure subscription access, maintenance, technical support, software updates, and training services for Wolters Kluwer pharmacy compliance and drug information products. The requirement specifically includes Simplifi 797, Simplifi+ Med Trays, and the Academy Continuing Education Pharmacy Compounding Collection, focusing on USP 797 and USP 800 training modules. These tools are essential for managing pharmacy compliance, competency, medication tray inspections, and sterile or hazardous drug compounding activities. This procurement is designated as an Indian Small Business Economic Enterprise set-aside under the Buy Indian Act, requiring vendors to be registered in the System for Award Management and provide self-certification of their IEE or ISBEE status. To prevent the delivery of gray market items, the government requires that the vendor be an original equipment manufacturer or an authorized dealer, distributor, or reseller, verified by an official authorization letter. Interested parties must submit a capability statement, tax identification, and entity identifiers by November 9, 2026, to the primary point of contact, Jimmy Perry.

Phoenix Area Indian Health Svc

POSTED

about 7 hours ago

DEADLINE

7A--Smartsheet Licenses for OTS

Solicitation # 140A1627Q0101

Solicitation 140A1627Q0101 is a firm-fixed-price requirement issued by the Bureau of Indian Affairs within the Department of the Interior for the procurement of SmartsheetGOV licenses and associated subscription components. These tools are intended to support the Solution Trust Accountability Tracker (BIA-STAT). The scope of work includes the provisioning of 300 SmartsheetGOV licenses, 5 Control Center Blueprints, 4 Data Shuttle Streams, 1 Dynamic View Package, and 2 Enhanced Technical Account Manager subscriptions. The anticipated period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods, not to exceed a total duration of five years. This acquisition is set aside 100% for Indian Small Business Economic Enterprises (ISBEEs) under NAICS code 513210. To be eligible, offerors must provide self-certification via the Indian Economic Enterprise Representation Form in accordance with the Buy Indian Act. Award will be made to the responsible offeror based on the Lowest-Priced Technically Acceptable (LPTA) basis. Technical acceptability is determined on a pass/fail basis, requiring proof of authorized reseller status and the ability to provision all services within the U.S. Government environment. Invoices must be submitted electronically through the Invoice Processing Platform (IPP) and are subject to approval by the Government Contracting Officer's Representative.

Bureau Of Indian Affairs

POSTED

about 7 hours ago

DEADLINE

7A20--Software, Materialise MIMICS License Renewal, IND

Solicitation # 36C25027Q0059

The Department of Veterans Affairs, VISN 10, Richard L. Roudebush VA Medical Center in Indianapolis, Indiana, intends to award a firm fixed price sole source contract to Materialise USA LLC for the renewal of the Mimics Innovation Suite License for 3D Modeling. This procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR Part 6.103-1, as Materialise USA LLC is the manufacturer and sole distributor of the software. The requirement includes a base year subscription and four subsequent option years, with the base period scheduled from November 12, 2026, to November 11, 2027. The scope of the license renewal covers specific software components, including C&V Segmentation, Design, and the Review Module. This action is categorized under NAICS code 513210 and product service code 7A20. As this is a notice of intent to sole source, it is not a formal solicitation for proposals; however, the government will consider responses that provide clear and convincing evidence that competition would be advantageous. Interested parties must submit responses to Contract Specialist Laura Poma by 11:00 am on November 4, 2027.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

More opportunities from Texas A&M University

Same awarding agency

System Implementation & Technical Services

Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

High Payload Industrial Drone Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

IFB - High Payload Industrial Drone

Solicitation # TTI-ITB-1501

Texas A&M University has issued solicitation TTI-ITB-1501 for the procurement of one high payload industrial drone system. While Freefly Systems is the specified manufacturer, the agency will consider equivalent options provided the vendor submits a detailed specification sheet, manufacturer, and model number for evaluation. The required system must include an Alta X Gen2 airframe, travel case, extra bits kit, AS150U fused adapter, and two power distribution replacement fuses. All equipment must be warranted against defects in materials and workmanship for at least twelve months following delivery and acceptance. The bid response deadline is November 6, 2026, with all submissions required via the AggieBid online portal. Award criteria are based on best value, technical compliance, and administrative adherence. Key requirements include agreement to Net 30 payment terms, proof of standard insurance coverage, and certifications regarding lobbying, Executive Order GA-48, and HB 127 regarding prohibited software. Vendors must also disclose export control status under ITAR or EAR regulations. Domestic shipments must be FOB Destination, while international deliveries must be Delivered Duty Paid to College Station, Texas. The contract is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

POSTED

about 4 hours ago

DEADLINE

Master Order for Maritime Access Control and Accountability System

Solicitation # TAMUG-ITB-27-0126

Texas A&M University Galveston is issuing an Invitation to Bid (ITB) under solicitation number TAMUG-ITB-27-0126 to establish a Master Order for a Maritime Access Control and Accountability System, specifically the SISCO A-PASS. The scope of work includes the procurement of software modules and associated hardware, such as Zebra ALT Printers and Kiosks, along with installation, training, system migration, and ongoing technical support. The project will be performed on the Texas A&M campus in Galveston, Texas, with potential renewal periods extending through August 31, 2030. Bidders must provide a minimum one-year warranty on all parts and accessories and agree to payment terms of 100% Net 30 upon receipt, installation, and acceptance. Critical requirements for submission include a completed HUB Subcontracting Plan, a sample Certificate of Insurance, and detailed product specifications; failure to provide the HUB plan or descriptive literature may result in disqualification. Responses are due by November 19, 2026, at 2:00 PM CST, preferably submitted via the AggieBid portal. The primary point of contact for this solicitation is Rebecca Cella.

POSTED

about 4 hours ago

DEADLINE

System Installation and On-Site Services

All Other Specialty Trade Contractors

POSTED

about 5 hours ago

DEADLINE

Inconel Powder Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 5 hours ago

DEADLINE

Electrical Enclosure and Control Unit Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 5 hours ago

DEADLINE

Process Gas Extraction and Filtration System

Natural Gas Liquid Extraction

POSTED

about 5 hours ago

DEADLINE

400W Laser and 3D Scanhead Supply

Semiconductor and Related Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

AconityMIDI Fiber Laser System

Solicitation # 28-EQUI-ITB-1741

Texas A&M University has issued solicitation 28-EQUI-ITB-1741 as an invitation for bids to acquire an AconityMIDI Fiber Laser system, with options for both new and used units. The required system must feature a 400W laser, Raylase 3D Scanhead, 400 mm vertical displacement, and comply with Machinery Directive 2006/42/EC Test class T3. Key components include an optical rack, docking mechanism for process chambers, external filter housing, and process gas extraction capabilities up to 150 m³/h. Bidders must provide a minimum twelve-month warranty against defects and failures following delivery and acceptance. The submission deadline is November 9, 2026, at 2:00 PM CST, and all responses must be submitted via the online portal. Domestic deliveries are required to be FOB Destination, while international shipments must be Delivered Duty Paid to College Station, Texas. Payment terms are 100% Net 30 upon receipt and acceptance of the goods. Because the procurement involves federal funding, winning vendors must comply with 2 CFR Part 200 Uniform Guidance Appendix II and certify they are not debarred or suspended from receiving federal funds. Additional requirements include adherence to HB 127 regarding prohibited software, Executive Order GA-48 certification, and the provision of standard TEES insurance documentation for on-site services.

POSTED

about 5 hours ago

DEADLINE

XF HS Mini Cell Culture MicroplatesThis subcontract involves the provision and delivery of XF HS Mini Cell Culture Microplates specifically designed for use with Seahorse XF HS Mini Analyzer hardware. The materials are intended for prime contractors working on laboratory projects at Texas A&M University. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. It is categorized under NAICS code 423450 and is managed through the Texas A&M University procurement system.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

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