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PINNACLE SYSTEMS INC

Subsidiary ofRSA SECURITY LLCUEI: ETTSEJXKBQ15

PINNACLE SYSTEMS INC is a federal contractor, registered under UEI ETTSEJXKBQ15. It has been awarded $285,150 in federal contracts. Primary work spans Unknown NAICS, Electric Power Distribution, and Electronic Computer Manufacturing. Top awarding agencies include Department Of State and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ETTSEJXKBQ15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 State$275.0K96.4%Department Of Defense$10.2K3.6%

Awards by NAICS

421490 - Unknown NAICS$263.0K92.2%221122 - Electric Power Distribution$12.0K4.2%334111 - Electronic Computer Manufacturing$5.2K1.8%334310 - Audio and Video Equipment Manufacturing$4.9K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PINNACLE SYSTEMS INC's top NAICS codes and agencies

Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-732-2922)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Tactical Computer Console Manufacturing and Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Computer Subassembly (NSN 7050-01-511-9542) ManufacturingThis subcontract involves the manufacture or sourcing of four finished computer subassemblies, specifically NSN 7050-01-511-9542, for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to RA001 technical and quality requirements, RP001 packaging standards, and RQ011 government identification guidelines. Additionally, the contractor must certify that no mercury is intentionally added to the components. The project is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Deliverables are to be provided FOB Origin from the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0165

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0153

Solicitation SPE8EN-27-T-0153 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two digital computers, identified by NSN 7021016506316. This acquisition is designated as a Women-Owned Small Business set-aside and is being conducted under the First Destination Transportation program to optimize shipping costs. The required delivery date is May 14, 2027, with a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy in Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting firm-fixed-price quotations for the procurement, delivery, and installation of IT, audio, and video equipment. This equipment is intended for donation to support a scenario-based laser shooting range system and tactical training kits, creating a controlled environment for post-training analysis and performance evaluation. The scope of work includes the provision of new hardware—such as an LED video wall, professional monitors, a 27U equipment rack, and various audio components—along with full system integration, structured cabling, network configuration using VLANs, and commissioning at a designated recipient's facility within the Belgrade metropolitan area. The contract will be awarded to the lowest-priced, acceptable, and responsible quoter. All equipment must be new, covered by manufacturer warranties, and compliant with security prohibitions regarding specific telecommunications brands. The successful contractor is responsible for all logistics, including packaging and insurance, ensuring the shipment is consolidated at the origin. Notably, the U.S. Embassy shall not be identified as the consignee or importer; instead, the donation recipient will serve as the end user and handle formal Serbian customs clearance. Delivery and installation must be completed within 60 days of the contract award. Quotations must be submitted in PDF format via email to the designated procurement address by October 21, 2026. Required submission documents include a completed SF-18, a technical proposal with equipment catalogues, evidence of registration with the Serbian Business Registry, and a list of past performance references. Additionally, offerors must provide a signed agreement from a manufacturer-authorized local service provider to ensure ongoing warranty repair and technical support. All pricing must be quoted in Serbian Dinar and exclude VAT.

US Embassy Belgrade

POSTED

about 9 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0120

Solicitation SPE8EN-27-T-0120 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 units of a Commercial Off The Shelf data interface unit. The required hardware is identified by NSN 7025016563833 and part number GS108-400NAS. Delivery is required within 13 days after order, with a need ship date of November 9, 2026, and an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury, except for specific functional components per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8E9-27-Q-0041

Solicitation SPE8E9-27-Q-0041 is a Firm Fixed Price request from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 11 digital computers, identified by NSN 7021-01-580-3052. The delivery timeline is set for 160 days after the date of order, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotations are due by October 20, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE8EN-27-T-0121

Solicitation SPE8EN-27-T-0121 is a fixed-price supply contract issued by the DLA Troop Support, Construction and Equipment T & IFO EQ for the procurement of five liquid quantity transmitters, identified by NSN 6680-01-565-6939 and Setra Systems P/N 123602. The requirement is set aside for HUBZone small businesses, with a price evaluation preference applied to qualified HUBZone concerns. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of May 4, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PAD, EARPHONE, PHONE

Solicitation # SPE1C1-27-Q-0044

Solicitation SPE1C1-27-Q-0044 is a firm fixed price contract issued by the Defense Logistics Agency for the manufacture and delivery of 250 earphone phone pads, identified by NSN 8470-14-565-2384. The government requires the exact product manufactured by Thales AVS France SAS, part number F1450546, and will not accept alternate items. The full quantity must be delivered 390 days after the date of award to the Travis Association for the Blind in Austin, Texas, under FOB Destination terms. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015, MIL-STD-129 for marking, and ASTM D 3951 and MIL-STD-147 for packaging. Inspection and acceptance will occur at the point of origin, and a signed Certificate of Conformance is required with all shipments. Payment and receiving reports must be processed electronically through Wide Area Workflow and VIM-ASAP. The contract incorporates various FAR and DFARS clauses covering business ethics, whistleblower rights, Buy American policies, and cybersecurity requirements for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Mission Systems Hardware ProcurementThis subcontract for Mission Systems Hardware Procurement supports the Naval Air Warfare Center Air Division by providing ruggedized networking and mission systems hardware to prime contractors. The scope of work involves sourcing and delivering servers, interface components, and ADNS-compatible networking hardware specifically designed to mitigate equipment failure and technology obsolescence. All deliverables must adhere to strict Department of Defense aviation standards and maintain full supply chain risk management compliance. In addition to the physical hardware components, the provider is required to supply all necessary technical data sheets. The opportunity is categorized under NAICS code 334111 with a response deadline of October 28, 2026.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0531

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-0746

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

16--MANIFOLD ASSEMBLY,HYDR

Solicitation # SPE7M4-27-T-0897

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE