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This Government Contract opportunity from California was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

THREE YEAR TENABLE NESSUS SUBSCRIPTION

Closed
26-27-11State & Local

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
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract issued by the Department of Veterans Affairs Network Contracting Office 19 for a Web-Based Tracking System (WTS) to support the VA Eastern Colorado Health Care System and other VISN 19 facilities. The contractor will provide a secure, scalable system for managing accountable mail, packages, and internal deliveries, including software licenses, barcode printers, electronic signature capture, and technical support. The project requires a 98% package scan accuracy rate and system response times of less than three seconds during peak hours. The period of performance includes a base year from October 30, 2026, to October 29, 2027, with four subsequent option years extending through October 29, 2032. This opportunity is set aside exclusively for Service Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 513210, and offerors must be VetCert verified at the time of submission and award. The government will award the contract based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that technical standards must be met regardless of price. Proposals must be submitted in four volumes covering technical capability, pricing for the base and option years, recent past performance from the last five years, and compliance with VA subcontracting limitations. Delivery and acceptance are F.O.B Destination at the Aurora, Colorado facility.
Network Contract Office 19 (36C259)

POSTED

about 10 hours ago

DEADLINE

in 3 days
NAICS: 513210
New
SLED
OPEN Districtwide Software and Online Subscriptions
Solicitation # 2604AR
Katy Independent School District is soliciting proposals for non-exclusive contracts to provide districtwide software and online subscriptions, including professional services such as implementation, training, and technical support. The procurement is conducted under Texas Education Code Section 44.031(a)(3), with pricing based on percentage discounts from current published catalogs or price lists. The initial contract term is three years, running from January 25, 2027, through January 24, 2030, with the possibility of two annual renewals extending the term to January 24, 2032. Proposals are due by December 1, 2026, at 2:00 pm CST, and may be submitted via the Katy ISD OpenGov System or as sealed physical responses delivered to the Purchasing Department in Katy, Texas. Awards will be granted to vendors determined to provide the best value based on a points-weighted evaluation of purchase price, vendor reputation, quality of goods, alignment with district needs, past relationship with the district, long-term costs, and adherence to solicitation terms. Required documentation includes a W-9, Form 1295, a Conflict of Interest Questionnaire, and a Voluntary Product Accessibility Template. Vendors must comply with FERPA, COPPA, and Texas data-privacy laws, and must execute the District Data Privacy Agreement if processing student or staff data. Payment will be issued in accordance with the State of Texas Prompt Payment Act, with an option for electronic payment via the District's E-Payables VISA account.
KATY ISD

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 513210
New
SLED
Employee Relations Case Management Software and Services
Solicitation # HRD127-HR-6548
Solicitation HRD127-HR-6548 is issued by the San Bernardino County Human Resources Department to procure an employee relations case management system. The required software must provide comprehensive functionality for complaint intake, investigation management, collaboration, accommodation tracking, and reporting, including configurable dashboards for tracking case aging and pending approvals. The solution must support SAML 2.0 or OpenID Connect for authentication and utilize TLS 1.2 or higher for data encryption. Additionally, the system must support the Return to Work team in managing caseloads and Interactive Accommodation Process meetings in compliance with ADA/ADAAA and FEHA regulations. The contract is for a three-year term starting in March 2027 and ending in March 2030, with the option for two additional one-year renewals. Award selection is based on a Best Value Evaluation, considering the optimal combination of quality, price, and qualitative elements. Proposers must submit their responses via the ePro portal by December 14, 2026, and include various mandatory attachments, such as proposed pricing, customer references, and an indemnification affidavit. The contractor is required to maintain an information security program aligned with the NIST Cybersecurity Framework 2.0 and provide complete audit trails and role-based access controls. Payments will be made via electronic fund transfer within sixty working days of invoice receipt, subject to the availability of County funds.
Human Resources

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

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The City of Bakersfield is soliciting bids for a three-year Tenable Nessus subscription. This procurement is strictly limited to brand-name products as specified in the bid details, and no substitutions will be considered. To be eligible, bidders must be authorized resellers or partners of the Original Equipment Manufacturer (OEM) and must be prepared to provide official confirmation of this status on OEM letterhead. The City explicitly prohibits the use of grey market products, and all delivered components must be new; refurbished, used, or recycled items are strictly forbidden. While the solicitation provides approximate quantities based on historical usage for bidding comparison purposes, the City reserves the right to adjust the final purchase quantities without price modifications. Vendors are responsible for all costs associated with packaging, labeling, and shipping, with all deliveries typically being F.O.B. the City. All correspondence, including invoices, packing slips, and shipping containers, must clearly display the Purchase Order Number. Invoices must be submitted directly to the City of Bakersfield Finance Department. The contract is subject to standard City purchase order terms, which include requirements for goods to be of merchantable quality and free from defects. Additionally, contractors must comply with non-discrimination laws, including the California Fair Employment Practices Act and Federal Civil Rights Act, and are required to maintain appropriate commercial general liability and workers' compensation insurance. All work performed on City property is to be conducted under the status of an independent contractor.

General Info

Bakersfield seeks authorized resellers for a three-year brand-name Tenable Nessus subscription.

Place of Performance

1600 Truxtun Ave Ste. 200 Bakersfield, California 93301, CA, USA

Set-Aside

NONE

Documents

1

City of Bakersfield Purchase Order Terms and Conditions

PDF, High priority: read this first4 pages · purchase-order-terms-and-conditions
High

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Bakersfield
Contacts1 person available
OfficeCA, USA
Office AddressCA, USA
Contacts

Full Description

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Scope: To purchase new THREE YEAR TENABLE NESSUS SUBSCRIPTION as described in bid detail. Bidder must bid brand name and number as described, substitutions will NOT be considered. MUST BE AUTHORIZED RESELLER/PARTNER TO SUBMIT BID. YOU MUST LOGIN TO VIEW THE DETAILED SPECIFICATIONS. Responses from unauthorized resellers will not be accepted by City of Bakersfield. Grey market products will not be accepted. Please be prepared to provide a letter from OEM and on OEM letterhead confirming that you are an authorized reseller. All equipment offered in the Vendor's response must be OEM, products. All equipment must be delivered to City of Bakersfield with new components only, not refurbished, used or recycled components. Detailed specifications are available under the line items tab.
Notes: APPROXIMATE ESTIMATE It is understood that the quantities provided herein are "approximate" amounts based on previous years’ usage and are included for the purpose of comparison of bids. The City does not guarantee a minimum or maximum quantity of any product to be purchased and reserves the right to purchase greater or lesser quantities, as circumstances warrant, without any adjustments in the quoted price.

More opportunities from California → Purchasing Department of City of Bakersfield

Same awarding agency

NAICS: 237110
SLED
WASTEWATER TREATMENT PLANTS NO.2 AND 3 SEPTAGE RECEIVING STATION IMPROVEMENTS
Solicitation # 25WDWW03
Solicitation 25WDWW03, issued by the City of Bakersfield Purchasing Department, seeks a qualified contractor for septage receiving station improvements at Wastewater Treatment Plants No. 2 and 3. The scope of work includes replacing two septage receiving units, including piping and valves, at Plant No. 2 and one unit at Plant No. 3, with the City providing the receiving units. Additional requirements involve the installation of electrical and instrumentation equipment, as well as the comprehensive cleaning, vacuuming, and disinfection of the septage storage tank at Plant No. 2. The project is scheduled for completion within 120 working days, with site activities beginning within 15 days of the Notice to Proceed. The contract will be awarded to the lowest responsible bidder based on trustworthiness, quality, fitness, and capacity. Bidders must provide a 10 percent bid bond and adhere to strict submission guidelines using provided forms. Awarded contractors are required to furnish a Faithful Performance Bond and a Material and Labor Bond, with the City retaining 5 percent of the work value. Compliance with California prevailing wage laws and non-discrimination acts is mandatory. Performance is subject to liquidated damages of 1,000 dollars per calendar day for delays. Technical acceptance requires successful field operational tests, including a specific 95 percent uptime success factor for PICS system acceptance and third-party electrical quality assurance.
Water and Sewer Line and Related Structures Construction

POSTED

27 days ago

DEADLINE

in 2 days
View Details

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