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This Government Contract opportunity from Texas was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Software License Supply – QuestPDF Professional Edition

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 511210
New
DIBBS
RECEIVER-TRANSMITTER, D
Solicitation # SPE8EN-27-T-0081
Solicitation SPE8EN-27-T-0081 is a fixed-price, total small business set-aside procurement issued by the Department of Defense, DLA Troop Support, Construction and Equipment T & IFO EQ. The contract is for the acquisition of 112 units of Digital Data Receiver-Transmitters, identified by NSN 7035-01-681-6244. Delivery is required within 61 days after order, with a need ship date of December 17, 2026, and a final required delivery date of December 31, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The government requires new, unused, and non-refurbished material with a valid OEM warranty. Vendors other than the OEM must provide traceability documentation tracing back to the OEM or an authorized distributor. Technical and quality requirements are governed by the DLA Master List, and items must include Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Notably, offers featuring items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 511210
SLED
Inspections Routing Software
Solicitation # HA-2026-111
The Housing Authority of the City of Los Angeles (HACLA) issued solicitation HA-2026-111 on September 14, 2026, seeking a service provider for Inspections Routing Software. The objective is to implement a cloud-hosted application featuring artificial intelligence for optimized route scheduling, real-time traffic-based ETA viewing, and real-time route change notifications for inspectors. A critical technical requirement is full integration with HACLA's Yardi business software for automated data updates and route exporting. The project includes key milestones such as site reviews, system testing, and a fully implemented application. HACLA intends to award multiple contracts based on best value, evaluating proposals on qualifications, staffing, technical approach, and price. Interested providers must submit their proposals via CD-ROM or USB flash drive by October 12, 2026, at 11:00 a.m. PST. Required documentation includes a transmittal letter, a Service Provider Responsibility Questionnaire, a Contractor Workforce Profile, and a detailed fee schedule covering licensing, customization, and professional services such as project management and training. The selected provider must maintain specific insurance coverages, including 1 million dollars for Commercial General Liability, 2 million dollars for Professional Liability, and 500,000 dollars for Automobile Liability. Contract administration includes a 30-day payment term via Automated Clearing House and a 30-day review period for work product acceptance. Additionally, providers must comply with the City of Los Angeles minimum wage ordinance and submit certifications regarding federal influence and lobbying activities.
Housing Authority

POSTED

22 days ago

DEADLINE

in 7 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontract for the procurement and annual renewal of QuestPDF Professional Edition software licenses. This commercial off-the-shelf software will be delivered electronically through a subscription-based licensing model under NAICS code 511210. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission guidelines through the agency's official procurement portal.

General Info

Dallas Area Rapid Transit seeks subcontracts for QuestPDF Professional Edition software license renewals.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099551.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Quest PDF Professional License and Support Subscription

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and annual renewal of a commercial off-the-shelf software license for QuestPDF Professional, delivered electronically with subscription-based licensing.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 611430
New
SLED
VIPRE Security Group Online Training Modules
Solicitation # 2099822
Dallas Area Rapid Transit is soliciting bids for the acquisition of VIPRE Security Group Leadership Course Licenses provided via Skillsoft. This procurement, identified by solicitation number 2099822, seeks an estimated quantity of 21 licenses. The award will be determined based on a combination of the lowest responsive bid and the shortest lead time, provided the bidder meets all requirements outlined in the Statement of Work. Interested firms must be registered in the Bonfire DART Procurement Portal to submit their bids, which must include all required signatures, dates, and supporting documentation to be considered responsive. The contract is structured as a Blanket Purchase Order and is governed by the Authority's Purchase Order Terms and Conditions. Key administrative requirements include submitting invoices in triplicate with specific purchase order details, with payments typically issued 30 days after receipt of the invoice or order. The seller must adhere to strict compliance standards, including certifications against the boycott of Israel, prohibitions on providing gratuities to Authority officials, and adherence to equal opportunity employment practices. Additionally, the Authority is exempt from Texas state and local sales and use taxes. Inspection and acceptance of the deliverables will occur at the destination.
Professional and Management Development Training

POSTED

5 days ago

DEADLINE

in 4 days
View Details

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