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This Solicitation opportunity from Texas was posted on January 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Software, Subscriptions And Web-Based Applications

Closed
2024-102-5State & Local

Contract Overview

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

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NAICS: 513210
New
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(Tanium) Core Platform
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The State of Maryland is soliciting proposals for a Tanium SaaS solution to manage devices for DoIT Maryland Benefits, specifically focusing on the use of Tanium Certificate Manager to monitor digital certificates and prevent business disruptions. This secondary competition is restricted to Master Contractors already awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012) agreement 060B2490021. The procurement covers 2,200 licenses for a term from December 16, 2026, to December 15, 2027, encompassing the Tanium Core Plus, Endpoint Management Plus, Titanium Exposure Management Plus, and Titanium Security Operations suites. The solution must be FedRAMP certified at the moderate level and consist of new, unused, and virus-free software. Proposals must be submitted via email to the Agency Point of Contact by November 18, 2026, at 1:00 PM EST. All bids must be password-protected, with the password sent separately after the due date. Award selection will be based on the most advantageous offer from a responsive and responsible Master Contractor. The contract is subject to various federal and state regulations, including COMAR 21.05.13.06 and non-discrimination mandates under the Civil Rights Act of 1964, the Rehabilitation Act of 1973, and the Age Discrimination Act of 1975. Invoicing must be submitted as a single PDF to [email hidden] and comply with COMAR proper invoice requirements.

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Humble Independent School District is issuing a rolling Request for Proposals (RFP# 2024-102-4) for software, subscriptions, and web-based applications, with submissions accepted on a continuous basis until March 4, 2025. The contract, effective from the date of award through September 30, 2025, aims to establish a list of qualified vendors capable of providing various digital solutions to support educational services across Texas. Vendors are encouraged to submit their proposals promptly to be considered for inclusion on the approved vendor list, with the opportunity for awards to be made throughout the RFP period. The solicitation emphasizes compliance with data collection protocols, as outlined in the Schedule of Data document, which guides vendors on the types of data elements related to LEA services that may be collected, including student performance, demographics, attendance, and other relevant categories. Additional documentation includes legal and compliance forms such as IRS Form W-9 for tax identification purposes, Conflict of Interest Questionnaires required by Texas law, and instructions for submitting Texas ethics forms like Form 1295. The procurement process also involves reference check procedures for vendors, requiring them to provide multiple customer references from educational institutions. Supplementary software lists detail available applications and discount offerings, supporting vendors in understanding the scope of software solutions sought. Overall, the RFP reflects a comprehensive approach to sourcing technology solutions aligned with district needs, legal compliance, and transparency standards, with a clear emphasis on timely proposal submission and adherence to state and district-specific requirements.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstreference-check-instructions
High
XLSX, High priority: read this first1 page · sow
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this first4 pages · schedule-of-data
High
PDF, Low priorityconflict-of-interest-questionnaire
Low
PDF, Low priorityinstructions
Low
PDF, Low priority6 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Humble ISD
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Humble ISD
Office AddressN/A

Full Description

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Humble ISD will be accepting proposals for RFP# 2024-102-4 SOFTWARE, SUBSCRIPTIONS AND WEB-BASED APPLICATIONS on a recurring basis. This is a rolling proposal. Vendors will be reviewed and awarded throughout the term of the RFP. May 13, 2025 will be the last date to respond to be considered for award under this RFP. Vendors should submit responses to the proposal immediately to be considered for the approved vendor list. This proposal will be effective from award date through September 30, 2025. Bid documents may be obtained through the District online bidding System at https://humbleisd.ionwave.net.

More opportunities from Texas → Humble ISD

Same awarding agency

NAICS: 561790
SLED
POOL MAINTENANCE & REPAIR SERVICES
Solicitation # 2027-15
Humble Independent School District is soliciting proposals for RFP 2027-15 to secure qualified vendors for pool maintenance and repair services across multiple high school campuses. The scope of work includes quarterly preventive maintenance for chemical injection pumps, controllers, and sensors, semiannual maintenance involving the replacement of tri-roller assemblies and clay weights, and as-needed diagnostic and repair services for circulation pumps and sand trap filters. All work must adhere to manufacturer specifications and industry standards, with vendors required to provide written findings, repair estimates, and operational testing upon completion. The district will award the contract to one or multiple vendors based on the best value, considering pricing, discounts, and customer service benefits. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026. Proposals must be submitted exclusively through the Euna Procurement online bidding system, as email and fax submissions are not accepted. Mandatory submission requirements include a Form W-9, the Texas Ethics Commission Certificate of Interested Parties (Form 1295), and three to five school district or higher education references. Additionally, vendors must comply with safety regulations regarding hazardous chemicals and be notified of potential asbestos-containing building materials. For contracts utilizing federal funds, vendors must certify compliance with the Copeland Anti-Kickback Act, the Davis-Bacon Act, and various environmental and labor standards.
Other Services to Buildings and Dwellings

POSTED

27 days ago

DEADLINE

in 4 days
View Details
NAICS: 424120
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. The solicitation is open on a rolling basis, with an initial response deadline of December 7, 2026, and a final closing date of March 13, 2029. Awarded contracts will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to this RFP to maintain their approved status beyond August 31, 2026. Proposals are evaluated based on best value rather than lowest price, with the highest weight placed on the purchase percentage offered, followed by the extent to which goods meet district needs, vendor reputation, and past relationship with the district. Required submissions include a company catalog or website link, a completed W-9, the Texas Ethics Commission Form 1295, and three to five school district or higher education references. All products must meet state educational standards and safety regulations for K-12 environments. Contractual requirements include quoting prices as F.O.B. Humble ISD with inside delivery. Vendors must maintain specific insurance coverages, including a five million dollar umbrella liability policy and worker's compensation. Additionally, vendor personnel must undergo criminal background evaluations if requested, and all contact with students is strictly prohibited. Price firmness is required for the term of the agreement, with any requested increases requiring ninety days' written notice and approval from the Director of Purchasing.
Stationery and Office Supplies Merchant Wholesalers

POSTED

30 days ago

DEADLINE

in 29 days
View Details

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