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ACCELRYS, INC.

Subsidiary ofGROUPE INDUSTRIEL MARCEL DASSAULTUEI: HUKJF64S5553

ACCELRYS, INC. is a federal contractor, registered under UEI HUKJF64S5553. It has been awarded $3,789,293 across 122 federal contracts. Primary work spans Software Publishers, Other Computer Related Services, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

HUKJF64S5553

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.0M53.2%

Department Of Health And Human Services$571.9K15.1%

Department Of Energy$540.5K14.3%

Department Of Commerce$326.1K8.6%

Environmental Protection Agency$119.6K3.2%

National Aeronautics And Space Administration$107.0K2.8%

Department Of Agriculture$100.2K2.6%

Other agencies (1 agencies, <0.5% each)$9.1K0.2%

Awards by NAICS

511210 - Software Publishers$3.5M92.8%

541519 - Other Computer Related Services$147.2K3.9%

- Unknown NAICS$51.5K1.4%

519130 - Internet Publishing and Broadcasting and Web Search Portals$30.5K0.8%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$20.0K0.5%

Others - Other NAICS codes (4 codes, <0.5% each)$23.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCELRYS, INC.'s top NAICS codes and agencies

CISCO, 1000, BASE

Solicitation # SPE8EN-26-T-3012

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3012 for the procurement of one unit of CISCO, 1000, BASE, identified by NSN 7035-15-198-8592. This federal requirement is tracked under purchase request 7018016447. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Sigma Instructional and Clinical Documentation (Hard Copy & USB)The Department of Veterans Affairs, through the NETWORK Contract Office 8, is seeking a subcontractor for the supply of Sigma instructional and clinical documentation. This contract involves the provision of both printed and digital materials in Spanish, including clinical guides, service manuals, patient booklets, instructional videos on USB, and general manuals. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 511210. The place of performance is located in San Juan, Puerto Rico. Interested parties must respond by September 1, 2026, following the posting date of August 25, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Supply of Consumables (Excluding Copying Paper)This subcontract opportunity is issued by the Department of Homeland Security through the Fletc Glynco Procurement Office for the supply of consumables required to operate and maintain leased copiers and printers. The scope of work includes the provision of toner, drums, fusers, staples, and other essential maintenance materials. The contract is categorized under NAICS code 423430 and will be performed in Brunswick, Georgia. Interested parties must submit their responses by the deadline of September 8, 2026, at 4:00 PM.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Industrial Automation Software Licensing and SupportThis subcontract through the Air Force Research Laboratory involves the procurement, licensing, and technical support of industrial automation software, specifically the ICONICS Suite. The software is intended for use in facility monitoring systems located at Wright Patterson Air Force Base in Dayton, Ohio. The opportunity is categorized under NAICS code 511210 and was posted on August 25, 2026, with a response deadline of September 1, 2026. This effort is managed by the Department of Defense to ensure the continued operation and support of critical facility monitoring infrastructure.

Air Force Research Laboratory

POSTED

DEADLINE

National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services contract, solicited under number 75FCMC26R0063, is a five-year potential engagement with a base period of one year and four one-year option periods, running from September 25, 2026, through September 24, 2031. Operated by the Office of Acquisition and Grants Management within the Centers for Medicare & Medicaid Services (CMS), the contract aims to establish and maintain an accurate, comprehensive, and interoperable national directory of healthcare providers by sourcing, aggregating, validating, and correcting provider data from systems such as NPPES, PECOS, and state licensing boards. Work is to be performed using an agile delivery model with program increments, employing CMS tools including Confluence, Jira, and GitHub, and requires full compliance with Section 508 accessibility standards, FedRAMP authorization, and HIPAA Business Associate obligations. The scope includes delivering corrected data files, metadata-rich documentation, validation tools, dashboard configurations, and licensing agreements—all submitted electronically in accessible formats and governed by a detailed Quality Assurance Surveillance Plan (QASP) with strict performance metrics for timeliness, accuracy, and completeness. The solicitation mandates proposals be submitted via email only by 12:00 p.m. Eastern Time on August 12, 2026, in specific Microsoft Office or Adobe Acrobat formats, with strict page limits for the corporate experience narrative and requirements for transparent, formula-visible Excel pricing templates. Evaluation is non-price based, prioritizing corporate experience, proposed approach to the Performance Work Statement and QASP, and oral presentations, with award determined by best value rather than lowest price and with no numerical weighting assigned to factors. Key special requirements include mandatory background investigations for all personnel under HSPD-12 and FIPS 201, full compliance with federal data handling standards including NIST SP 800-88 for media sanitization, CMS-specific non-disclosure agreements, and annual scope and pricing reviews for option periods. The contract includes unique clauses such as HHSAR 352.239-71 for IT security, prohibitions on Kaspersky, ByteDance, and other covered entities, and requirements for whistleblower protections, small business subcontracting, accelerated payments to small business subcontractors, and fair labor standards including minimum wage enforcement under Executive Order 14026. Performance is to

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

RAWS ATCALS Fiber Optic & Radio System Replacement

Solicitation # FA440726QRAWS

This contract requires the Engineer-Furnish-Install-and-Test (EFI&T) of a new telecommunications infrastructure at Joint Base Lewis-McChord to replace failing legacy systems, with a strict mandate to integrate TC Communications JumboSwitch equipment to ensure seamless compatibility with existing systems. The scope covers installation of outside plant single-mode fiber optic cables connecting critical facilities including the Air Traffic Control Tower, ILS, GATR, Base Operations, and Weather Stations, along with inside plant interconnects and replacement of radio system channel banks in ten designated buildings. Performance must adhere to federal standards such as UFC 3-580-01, TIA-606-C, TIA-526-7, and MIL-HDBK-411B, with stringent testing requirements including splice loss no greater than 0.3 dB and line loss no more than 3 dB per run, validated through OTDR traces and bidirectional loss measurements. All work must be completed within a fixed 120-day period following award, and deliverables include an installation plan, cable test reports, and electronic as-built drawings compliant with applicable specifications. The solicitation is a Small Business Set Aside under NAICS code 541519, with a Firm-Fixed-Price contract structure and evaluation based on a best value trade-off where past performance is the most heavily weighted factor—exceeding both technical and price considerations in importance. Past performance must demonstrate recent and relevant EFI&T experience with fiber optic installations and enterprise switch integration, evaluated using CPARS and public records. The technical proposal is judged on a binary acceptable/unacceptable scale, and failure to meet technical requirements results in disqualification. Pricing must be fully detailed, with all CDRL costs embedded in the equipment and labor lines. Compliance with security requirements is mandatory, including OPSEC training, unclassified access with mandatory escort, E-Verify verification, submission of a Site Visit Request Letter, and adherence to JBLM regulations including AIE badge issuance and return. Contractors must also comply with prohibitions on covered telecommunications equipment, hexavalent chromium use, and restricted business operations in Iran and Sudan, while ensuring all personnel are trained, identified, and registered with the Emergency Mass Notification System. All submissions must be electronic, formatted into five distinct volumes meeting precise page limits and content requirements, and submitted by the August 14, 2026 deadline to designated Air Force points of contact.

FA4407 375 Cons Lgc

POSTED

DEADLINE

Alaris System Maintenance Software for Alaris Support Program (Alaris Infusion System), South Central VA Health Care Network (VISN 16), 715 S. Pear Orchard Road, Plaza 1, Ridgeland, MS 39157

Solicitation # 36C25626Q0980

The Department of Veterans Affairs, specifically the South Central VA Health Care Network (VISN 16), is soliciting a firm-fixed-price contract for Alaris System Maintenance Software to support the Alaris Support Program for infusion systems across multiple site locations. This is a non-personnel services requirement that includes the procurement of perpetual Alaris Systems Manager licenses, additional site remote configurations, and the Alaris Support Program. Due to the specific technical requirements, this is a brand-name only acquisition. Consequently, all responding contractors must be manufacturer-authorized distributors or providers and must submit an authorization letter from the Original Equipment Manufacturer (OEM) with their quote. The contract is unrestricted and open to all socioeconomic categories, with a period of performance consisting of a twelve-month base year and four subsequent twelve-month option years. Award will be based on the most advantageous offer, considering price and other specified factors. Key requirements include compliance with VA information security standards, the prohibition of personally-owned software on VA networks, and strict data destruction self-certification upon contract completion. Invoicing is to be handled monthly via the FSC e-Invoice Payment system. The primary point of contact for this solicitation is Contracting Officer C. Robert Oravetz.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Brand Name OR EQUAL - Data Processing Server

Solicitation # 1333ND26QNB670452

Solicitation 1333ND26QNB670452 is a Request for Quotation issued by the Department of Commerce NIST for a data processing server and GPU workstation. This procurement is a total small business set aside under NAICS code 541519. The government is seeking a firm fixed price for brand name or equal equipment that meets the specifications outlined in the provided requirements document. Quotations must be submitted electronically to the contract specialist by 11:00 AM Eastern Time on September 2, 2026. Submissions must be divided into three volumes covering technical capability, pricing, and terms and conditions. Award will be granted to the responsible quoter providing the lowest priced, technically acceptable offer, provided they maintain an active registration in the System for Award Management and can meet a delivery schedule of 30 days after receipt of order.

Department Of Commerce Nist

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

7A21--NRM| 460-24-009 CLC and Fourth Floor Patient Elopement Upgrade | NCO 4 Construction East (VA-26-00050011)

Solicitation # 36C24427R0001

The Department of Veterans Affairs is issuing a Sources Sought Notice to identify capable commercial sources for an Enterprise Patient Elopement and Wander Management System at the Wilmington VA Medical Center in Delaware. This initiative aims to enhance patient safety and regulatory compliance by implementing a system that provides real-time location tracking, immediate staff alerts for unauthorized departures, and comprehensive audit reporting. The scope of work includes the removal of existing hardware and the installation of a new platform featuring wearable tags, monitoring devices at exit points, and integration with VA IT infrastructure. Interested contractors under NAICS 541519 must submit a capability statement by September 11, 2026, via email to the designated contract specialist. Submissions should include company information, socioeconomic status, technical capabilities regarding brand-name or custom solutions, and a list of existing GWAC or FSS contracts. This notice is for planning purposes to determine market availability and potential small business set-aside avenues, specifically for Service-Disabled Veteran-Owned Small Businesses, and does not constitute a formal solicitation or a promise to issue a future request for proposal.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

ACC SG Audio Visual and Teleconference (AV/VTC) Support

Solicitation # FA480026Q0082

The Department of Defense is soliciting proposals for the ACC SG Audio Visual and Teleconference (AV/VTC) Support contract, identified by solicitation number FA480026Q0082. This is a total small business set-aside under NAICS code 541519. The selected contractor will be responsible for providing comprehensive support services for Video Teleconferencing (VTC) and Secure Video Teleconferencing (SVTC) equipment located at Building 546, JBLE, in Hampton, Virginia. Required services include on-call support, remote assistance, on-site troubleshooting, repairs, and the replacement of parts. Interested parties must submit their responses by the deadline of September 11, 2026. Primary coordination for this requirement is managed by Antonio Palmer and Vanity Wright.

FA4800 633 Cons Pkp

POSTED

DEADLINE

26-SIMACQ-E30-0034 Cell Phone Repeater Removal and Replacement

Solicitation # N6339426Q4056

Solicitation N6339426Q4056 is a firm fixed price request for quotes issued by the Naval Surface Warfare Center Port Hueneme Division for the removal and replacement of cellular repeater systems at the Virginia Beach Detachment. The project focuses on Buildings 522 and 523, where the contractor must de-install and dispose of two end-of-life systems and install two new repeaters, antennas, and cabling. The new systems must support major carriers including AT&T, Verizon, and T-Mobile, and feature frequency conditioners, auto-isolation detection, and auto-shutoff functions. All rooftop equipment must be capable of withstanding hurricane-force wind gusts. The period of performance is 30 calendar days from the date of award, with delivery terms set as FOB Destination. This procurement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses. Award will be based on the Lowest Priced, Technically Acceptable (LPTA) method, with pass/fail evaluations for technical capability, past performance, and Cybersecurity Maturity Model Certification (CMMC) compliance. Specifically, offerors must have a verified, active CMMC Level 1 (Self) status in SPRS to be eligible for award. Invoicing is processed electronically via the Wide Area Work Flow (WAWF) system. Contractors are required to coordinate base access through the Defense Biometric Identification System and adhere to strict security and OPSEC protocols regarding site photography and documentation.

Commanding Officer

POSTED

DEADLINE

Computer Monitors

Solicitation # W911S226U4269

This contract, solicitation number W911S226U4269, is issued by the Department of Defense through the W6QM Micc-Ft Drum for the procurement of computer monitors. The opportunity is designated as a total set-aside for small businesses under NAICS code 423430. Responses are due by September 1, 2026. The required monitors must feature a diagonal screen size of at least 27 inches with a minimum resolution of 1920 x 1080, a 16.9 aspect ratio, and a contrast ratio of 1500:1. Technical specifications include a 5 ms response time, minimum screen luminance of 300 nits, and a variety of connectivity options including HDMI 1.4, DisplayPort 1.4, and multiple USB ports with power delivery up to 15W. Each unit must include all necessary power and display cables and come with a three-year parts and labor warranty provided at no additional cost.

W6QM Micc-Ft Drum

POSTED

DEADLINE

SMART M4 512GB Solid State Drives

Solicitation # N6660426Q0470

The Naval Undersea Warfare Center Division, Newport is seeking quotes for the procurement of fifty SMART M4 512GB solid state drives, specifically part numbers HRAA2S0512ZILM1 or HRAA2S0512ZILM2. This is a brand-name requirement with no substitutions allowed, and the award will be made on a firm-fixed-price, lowest price technically acceptable basis. Delivery is required by October 16, 2026, at Naval Station Newport, Rhode Island. To be technically acceptable, offerors must source items directly from the OEM or authorized channels and provide documentation of successfully placed SMART orders within the last 30 days, which may include distributor proof if the distributor is an authorized reseller. Due to global supply chain shortages, quoters must explicitly state whether they have on-hand inventory or provide an estimated lead time and commitment to join the official SMART allocation list. All products must be new and delivered from within the United States.

Nuwc Division Newport

POSTED

DEADLINE

Sources Sought Notice for Information Technology Client Services for the U.S. Naval Academy

Solicitation # 130000000USNAIT

The Naval Supply Systems Command Fleet Logistics Center Norfolk is conducting market research to identify qualified providers for a non-personal services contract to provide Information Technology client services at the United States Naval Academy and the surrounding Annapolis Area Complex. The requirement involves providing Tier 1 and Tier 2 IT support, including remote assistance, on-site troubleshooting, and specialized support for the Academic Technical Support Center and Hopper Hall. The anticipated contract will be a single-award, Firm Fixed Price purchase order under NAICS code 541519, consisting of a 12-month base period and four additional one-year option periods. This opportunity is specifically encouraged for SBA Certified HUBZone and Women Owned Small Businesses. All contractor personnel must obtain a Common Access Card and a favorable Tier 3 investigation for National Security position eligibility. Interested parties must submit a capabilities statement by September 7, 2026, detailing their past performance, technical skills, and ability to perform at least 50 percent of the work as a small business prime.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

BSB|DT| Mobile Emergency Comm Kit

Solicitation # 19BR2526P1064

The US Embassy Brasilia is soliciting bids for the procurement of two complete Emergency Communications Kits under solicitation 19BR2526P1064. Each kit must include a Starlink Mini Kit, an Iridium 9555 Satellite Phone with a spare battery and post-paid SIM card, a solar panel, a Dell 3450 laptop or equivalent, and a protective equipment case. The requirement also includes two years of Iridium SIM activation and annual subscriptions, as well as two years of 50GB Starlink Local Priority annual plans. Due to the proprietary nature of satellite networks, Starlink and Iridium brand-name equipment and services are strictly required to ensure low-latency broadband and global voice coverage redundancy. While these specific brands are mandated, the government will accept quotes from any authorized resellers, distributors, or integrators. The government intends to make a single award to a vendor who can provide all line items, though multiple awards may be made if necessary. All pricing must be in U.S. dollars and delivered DDP Brasilia, inclusive of all freight, insurance, and duties.

US Embassy Brasilia

POSTED

DEADLINE

Request for Information (RFI)-Document Automation Content Services (DACS) Support

Solicitation # 20260825

The Department of Defense, specifically the Dcso Philadelphia office, is seeking information for Document Automation Content Services (DACS) Support under solicitation number 20260825. This sources-sought opportunity falls under NAICS code 541519 and involves performance in Pennsylvania. Interested parties must submit their responses by 12:00 PM EDT on September 10, 2026. Submissions should be emailed to Nyeshia McAllister and Michael Everett, ensuring the subject line follows the specific format of Document Automation Content Services (DACS) Support RFI followed by the company name.

Dcso Philadelphia

POSTED

DEADLINE

M30S/PMT-F7 Plain Weave Prepreg and MR60H/PMT-F7 Unidirectional Prepreg Tape.

Solicitation # 80NSSC26942084Q

NASA/NSSC is seeking capability statements for the procurement of M30S/PMT-F7 Plain Weave Prepreg and MR60H/PMT-F7 Unidirectional Prepreg Tape. This requirement is managed under solicitation number 80NSSC26942084Q with a performance location in Hampton, Virginia. Interested parties must submit their capability statements by the deadline of August 27, 2026. It is critical to note that this is a special notice requesting capability statements only; any quotes submitted in response to this notice will not be evaluated by the technical end user team. All correspondence must include the notice ID in the subject line to ensure visibility.

National Aeronautics And Space Administration

POSTED

DEADLINE