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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Software License Resale and Logistics Support

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Ccad Contr OfficeView Agency

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedFeb 17

subcontract

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

AgencyDepartment Of Defense → W6QK Ccad Contr Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Ccad Contr Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Resale, fulfillment, and logistics coordination for Mastercam software licenses, including secure delivery, packaging, and UID labeling in accordance with DoD standards and FOB Destination terms.

Similar Contracts

Same NAICS industry code

Supply of Ready-to-Ship Display Units (Commercial Off-The-Shelf Resale)The contract requires the supply and delivery of seven fully compliant, off-the-shelf display units designed for resale, meeting all technical specifications, packaging, and marking requirements established by the Defense Logistics Agency. These units must be commercially available, ready to ship, and fully configured to satisfy DLA’s operational and logistical standards without customization. The procurement is classified under NAICS code 423490, indicating a focus on wholesale trade of other electronic parts and equipment, and is issued as a subcontract under the Department of Defense’s Construction & Equipment T & IFO EQ organization. All deliveries must be performed to the specified place of performance in Tracy, California, with a zip code of 95304-5000. Proposals are due by August 17, 2026, with the solicitation posted on August 5, 2026, providing a twelve-day window for submissions. There is no set-aside designation applied to this opportunity, and it is open to all eligible vendors. Compliance with DLA’s labeling, documentation, and delivery protocols is mandatory to ensure seamless integration into the military supply chain. The solicitation number SPE8EN26T2781 must be referenced in all correspondence and submissions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4045

The contract is for the procurement of Firemen's Trousers under solicitation SPE8E6-26-T-4045, with a total quantity of 27 units, each designated by the NSN 4210-01-545-6519 and part number GSADLA002000928820-40X32-PANT. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, as mandated by RS023, and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life identification, and palletization must follow DLA’s packaging standards. The unit of issue is PR, with no tolerance allowed in quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination. The required delivery date is 83 days after the need ship date of July 2, 2026, with an original required delivery date of January 17, 2027. All shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Proc Notes C19 and C20. The contract is governed by covered defense information provisions and is issued under federal procurement protocols with John Lieb as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

City of Lethbridge - Request for Proposal - Sand Mixing 2026

Solicitation # AB-2026-05486

The City of Lethbridge is seeking proposals for the supply and mixing of sand with Liquid Magnesium Chloride for use in its winter snow and ice control programs. The sand must be treated with Liquid Magnesium Chloride to prevent freezing, ensuring consistent performance during spreading and handling under cold weather conditions. This requirement is critical to maintaining effective winter road maintenance and public safety throughout the season. All bidders must comply with the specified treatment standards and deliver the materials in accordance with the City’s operational needs. The solicitation, identified as AB-2026-05486, was posted on August 4, 2026, with a response deadline of September 1, 2026. Proposals must be submitted to the City of Lethbridge, with the place of performance located in Lethbridge, Alberta. The primary point of contact for inquiries is Nicki Van Eck, Buyer, who can be reached via email at nicki.vaneck@lethbridge.ca. This procurement is open to qualified suppliers capable of meeting the technical and logistical demands of the contract, and all submissions are expected to align with the City’s specifications for winter maintenance operations.

City of Lethbridge

POSTED

DEADLINE

Supply of Unspecified Technical Equipment (SPE7M025P3130)The contract requires the delivery of one unit of technical equipment identified by the code SPE7M025P3130, with strict adherence to all labeling, shipping, and documentation standards mandated for overseas military distribution. The item must be prepared and transported in full compliance with defense logistics protocols, ensuring it meets operational readiness requirements upon arrival at its designated destination. All packaging and paperwork must align with international military shipping regulations to avoid delays or rejection at customs or port of entry. This is a subcontract under the Department of Defense, managed by the Maritime Supply Chain, with solicitation posted on August 4, 2026, and responses due by August 17, 2026. Although the specific nature of the equipment is not detailed in the posting, the NAICS code 423490 indicates it relates to wholesale trade of miscellaneous durable goods, likely involving industrial or technical hardware. Performance is expected to support overseas military operations without specified location constraints, and no set-aside provisions are in place. Participation is open to qualified subcontractors meeting defense supply chain requirements, with all details accessible via the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Part-Numbered Commercial Items (CAGE Code-Based Procurement)The contract mandates the supply of specific commercial items identified by unique part numbers and CAGE codes, requiring full compliance with detailed technical and logistical specifications. This includes proper packaging, handling, and delivery protocols to ensure items meet all quality and readiness standards outlined in the procurement requirements. The items are intended for use under the Department of Defense through the ASC Commodities Division, with performance expected to align with defense-grade logistical workflows. Subcontractors must respond by the deadline of August 19, 2026, with bids submitted through the designated DIBBS portal. The North American Industry Classification System code 423490 indicates this involves merchant wholesalers of hardware, plumbing, and heating equipment, suggesting the items are standard commercial components utilized in military applications. There is no set-aside designation, meaning all eligible contractors may compete, and performance location details are not specified, implying flexibility in delivery logistics as long as contract terms are met.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-309X

The contract specifies the procurement of a single unit of a 5-gallon rectangular plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756, under solicitation SPE2DS-26-T-309X. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA’s medical packaging standards, requiring each unit to be sealed in a protective container that prevents damage during transit, and all shipments must be placed in commercial exterior containers suitable for safe delivery via common carrier at the lowest possible rate. Marking must follow Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and documentation for this standard can be obtained from DLA Troop Support. The item is subject to Covered Defense Information regulations and requires removal of government identification from non-accepted supplies. Delivery is due within five days of award to Pascagoula, Mississippi, with the primary point of contact being Olusola Emmanuel at DLA, and the contract was posted on August 4, 2026, with responses due by August 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Thermal Imager Cameras and accessories

Solicitation # QQ-125380

The Virginia Department of Fire Programs is soliciting bids to procure three Bullard NXT Pro Thermal Imagers and three FLIR K85 N Thermal Cameras, both certified to NFPA 1801 standards, for delivery to the Public Safety Training Center in Hanover, Virginia. These devices are intended for use in training and operational readiness, ensuring personnel have access to high-quality thermal imaging technology compliant with national safety standards. The solicitation, identified as QQ-125380, was posted on August 4, 2026, with responses due by August 7, 2026, at 4:00 PM. Vendors must ensure full compliance with all requirements outlined in the complete solicitation document, as failure to adhere to specifications could result in disqualification. All inquiries related to this procurement should be directed to the Purchasing Department at 804-249-1997 or purchasing@vdfp.virginia.gov, with Kamisha Jackson listed as the point of contact. The equipment must be delivered to the specified training center location, and vendors are expected to meet all delivery, certification, and documentation criteria without deviation. This opportunity is open to qualified suppliers under a SLED agency procurement process, with no set-aside designated, and interested parties are advised to review the full solicitation through the provided online link to understand all terms, conditions, and technical expectations.

Department of Fire Programs

POSTED

DEADLINE

Specialized Tooling, Diagnostic Equipment, and Test Phantoms Supply

Defense Health Agency

POSTED

DEADLINE

IT PIE Software License and Subscription ManagementVAE, Inc. grants a perpetual license to resell or distribute its IT PIE software, coupled with an annual subscription service that includes license key management and renewal administration. The agreement permits authorized distribution under terms that ensure ongoing support and compliance with subscription requirements, linking software access to timely renewal cycles. The contract is structured as a subcontract under the NAICS code 423490, issued by the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk, with performance centered in Washington, D.C., and a response deadline of August 6, 2026. All license distribution activities must adhere to the defined renewal and key management protocols to maintain valid and compliant use across end users.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

in about 13 hours

Replacement Parts Supply for Flow CytometerThe contract requires the supply of OEM or certified replacement parts for the NovoCyte Quanteon flow cytometer system, covering critical components such as fluidics assemblies, detectors, lasers, and electronic boards. These parts must meet stringent quality and compatibility standards to ensure uninterrupted operation and performance of the instrument in research and clinical settings. The scope is limited to replacement components only, with no mention of new system installations or service contracts. The opportunity is posted as a subcontract under NAICS code 423490, indicating a focus on medical and surgical equipment wholesale distribution. It was made available on August 4, 2026, with a response deadline of August 19, 2026. The contracting entity is the National Institutes of Health through the Department of Health and Human Services, though no specific office address or point of contact is provided. The place of performance and set-aside details are not specified, leaving eligibility and logistical requirements unspecified beyond the requirement to deliver certified parts to support the NIH’s flow cytometry infrastructure.

National Institutes Of Health Olao

POSTED

DEADLINE

Parts and Component Supply for Flow Cytometer

National Institutes Of Health Olao

POSTED

DEADLINE

Spare Parts and Maintenance SupportThe contract outlines the supply of critical spare parts including batteries, treads, and cameras for Sky-Hero Sigyn robots, along with optional repair services to ensure operational continuity during the performance period. This subcontract is designated as a Small Business Set Aside under NAICS code 423490, indicating it is reserved exclusively for small business concerns. The work is performance-based and will be executed at a designated location in Sioux Falls, South Dakota, with a zip code of 57104. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, at 5:00 p.m. The contracting entity is the U.S. Marshals Service under the Department of Justice, which will manage the technical and logistical requirements for maintaining robot functionality in field operations. No point of contact details are provided in the solicitation, and all inquiries must be directed through the official SAM.gov portal listed in the posting.

Department Of Justice US Marshal Service

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Ccad Contr Office

Same awarding agency

On-Site Contract and Program Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Security Compliance and Personnel Clearance Management

Human Resources Consulting Services

POSTED

DEADLINE

Technical Support and Field Service Reporting

Engineering Services

POSTED

DEADLINE

Fluid Cell Press Preventative Maintenance (PM) Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Quality Control and Safety Oversight

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Janitorial Supplies and Consumables

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Floor Maintenance and Specialized Cleaning

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Routine Custodial Cleaning Services – Medium Facilities

Janitorial Services

POSTED

DEADLINE

Routine Custodial Cleaning Services – Large Facilities

Janitorial Services

POSTED

DEADLINE

CMM Relocation and Setup ServicesThe contract involves providing specialized services for the relocation and setup of Zeiss Coordinate Measuring Machines (CMM) at the Corpus Christi Army Depot. This includes the complete process of disassembling the CMM units, transporting them to the new location, reassembling, recalibrating, and ensuring they meet factory certification standards. The work is critical to maintaining accurate and reliable measurement capabilities at the depot, supporting quality control and maintenance operations. This subcontract falls under the NAICS code 238990, which pertains to specialized trade contractors, and is managed by the Department of Defense through the W6QK Corpus Christi Army Depot Contract Office. The place of performance is located in Corpus Christi, Texas, with the postal code 78419. Although the contract lacks a specified solicitation number and set-aside status, it represents an important maintenance and logistical operation supporting military readiness and equipment precision.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Supply of Parts and Materials for Zeiss CMMsThis contract involves the provision of genuine or approved replacement parts and consumable materials required for the maintenance and repair of Zeiss Coordinate Measuring Machines (CMM) systems. The scope ensures that necessary components are supplied to support ongoing operational readiness and functionality of these precision measurement instruments. Issued by the Department of Defense through the W6QK Ccad Contract Office, the subcontract is categorized under the NAICS code 423830, which pertains to the wholesale trade of industrial machinery and equipment. The place of performance is designated as Corpus Christi, with the postal code 78419. This contract supports efforts to maintain high standards of accuracy and reliability for Zeiss CMM systems used in defense-related applications.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

On-Site CMM Technician Support ServicesThis contract involves providing daily on-site technician support for Zeiss Coordinate Measuring Machines (CMMs) at the Corpus Christi Army Depot. The services include preventative maintenance, calibration, troubleshooting, and repair to ensure the continuous and optimal operation of these precision measurement instruments. The contract supports the needs of the Department of Defense through the W6QK Ccad Contract Office, reflecting the critical role of maintenance in sustaining military manufacturing and logistics capabilities. The contract falls under the NAICS code 811212, which pertains to computer and office machine repair services, indicating a focus on technical expertise and equipment upkeep. The place of performance is specifically located in Corpus Christi with the postal code 78419. Although there is no specification regarding set-aside status or additional organization details, the scope emphasizes reliable, daily on-site technical presence to maintain stringent quality standards essential for defense-related manufacturing operations.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE