Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Cutworks 7 DVD USB Security Key Replacement & Licensing

Active

Federal

Response Deadline08/25/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Norfolk Naval Shipyard GfView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Portsmouth, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of N4215826PN098.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Notice of Intent to Sole Source for NNSY Cutworks Software Support

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 12:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Norfolk Naval Shipyard Gf

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and replace the Cutworks 7 DVD USB security key (hardware dongle) used to license the software, with 100% replacement coverage under the contract.

Similar Contracts

Same NAICS industry code

Defense-Grade Computer System Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Supply of COTS Computer System

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M5-26-T-410C

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-410C, is for the procurement of 21 voltage regulators identified by NSN/Part Number 5963-01-677-9299. The contract requires delivery within 94 days after the order is placed and is categorized under NAICS code 334111. Because no existing data is available for the item, any alternate offeror is strictly required to provide a complete data package covering both the approved and alternate parts. The response deadline for this federal requirement is August 24, 2026, with the place of performance located in New Cumberland, Pennsylvania.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-26-T-410L

This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of two standardized electronic modules. The specific item is identified by NSN 5963-01-721-5487 and part number SFX-SC92DR-0031-A from Fiberplex Technologies, LLC. The agreement specifies a delivery timeline of 320 days after order, with a required delivery date of July 11, 2027. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The designated shipping and delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

COMPUTER SYSTEM, DIG

Solicitation # SPE8EN-26-T-2917

This contract is for the procurement of one digital computer system, identified as a commercial off the shelf item with NSN 7010-01-695-1209. The requirement specifies part numbers 285224-1 from Telstar Electronics Corp and 288790-1 from L3Harris Technologies. Delivery is required within five days after order, with shipping handled FOB Origin and final inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. The item is to be shipped via the fastest traceable means to the Distribution Management Office at MCAS Beaufort, South Carolina.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Enterprise GPU Servers for Artificial Intelligence – Multiple-Award IDIQ

Solicitation # 15F06726R0000307

The Federal Bureau of Investigation is seeking commercially available enterprise artificial intelligence hardware infrastructure through a multiple-award indefinite-delivery/indefinite-quantity contract with a maximum aggregate value of $88,000,000 and a minimum guarantee of $2,000 per contract. The acquisition targets enterprise AI compute servers, rack-scale and pod-scale AI systems, inference servers, high-speed networking components, associated OEM software licenses, and comprehensive warranty and technical support. All products must be new, genuine, commercially available OEM items sourced through authorized channels, with no refurbished, gray market, counterfeit, or used equipment permitted. The contract requires three-year minimum OEM warranties with registration of the Government as the end user and ongoing support entitlements that remain active even after contract closeout. Products must include all applicable security updates at shipment and comply with the Equipment Requirements Specification, with immediate notification required for end-of-life, end-of-support, product recalls, or obsolescence. Proposals must be submitted in three volumes—Technical, Past Performance, and Price—by August 17, 2026, via email to mgolicz@fbi.gov, with no submissions through SAM.gov. Technical Capability is the most important evaluation factor, assessed collectively on compliance, solution design, OEM authorization, availability, and delivery timelines; Past Performance determines eligibility; and Price is evaluated quantitatively in a trade-off analysis where technical superiority outweighs cost unless proposals are substantially equal. Packaging must follow commercial practices with proper ESD protection, and all shipments must be marked with contract number, CLIN, model, quantity, and destination. Delivery occurs FOB Destination under the Government's designated locations primarily within the continental United States, with an ordering period from September 1, 2026, through August 31, 2027, and final delivery cutoff of August 31, 2028. Invoicing must be submitted exclusively through the Invoice Processing Platform, and all offerors must maintain active SAM registration and submit complete FAR 52.212-3 representations. Non-OEMs must provide proof of OEM authorization, and all products require authenticity certification. The acquisition is unrestricted, with no socioeconomic set-asides, but subcontracting plans are required for other-than-small business offerors. The Government may award two to four contracts, including a single award, and is not obligated to award under every product category.

POSTED

about 23 hours ago

DEADLINE

General-Purpose Graphics Processing Unit (GPGPU) Server for Geospatial Artificial Intelligence

Solicitation # N0017326RFIKN03

The Naval Research Laboratory is issuing a Sources Sought Notice under solicitation N0017326RFIKN03 to identify qualified contractors capable of providing a General-Purpose Graphics Processing Unit (GPGPU) Server for Geospatial Artificial Intelligence. This request for information is intended for planning purposes to determine if an adequate number of interested parties can meet the technical specifications. Interested respondents must provide their company details, socioeconomic status, unique entity ID, and a capabilities statement, along with confirmation regarding commercial item status and authorized reseller availability. Submissions must be no more than 15 pages and sent to the designated contract specialists by the deadline of August 26, 2026. This process is not a formal solicitation, and the government is not committed to awarding a contract or paying for the information provided. The place of performance is located at the Stennis Space Center in Mississippi, and the requirement falls under NAICS code 334111.

Naval Research Laboratory

POSTED

about 23 hours ago

DEADLINE

Solicitation # SIMACQ-PD-52-0087

The Naval Surface Warfare Center Philadelphia Division is soliciting a Firm Fixed Price contract for the procurement of 52 Commercial Off-The-Shelf industrial control and electronic hardware items. This equipment, which includes toggle switch terminals, resistors, cables, and filters, will support the assembly of configurable simulator and stimulator systems for DDG-51 control system testing within a software developmental laboratory. The requirement is a total small business set-aside under NAICS code 334111. All hardware must meet strict form, fit, and function specifications, including interoperability with 35mm DIN-rail infrastructure, and must be delivered to the Philadelphia destination by August 31, 2026. Award will be made based on the Lowest Price Technically Acceptable methodology, where the lowest-priced offeror meeting all technical requirements is selected. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-130 and MIL-STD-129, and are prohibited from using materials such as asbestos or loose fill polystyrene. Invoicing must be processed exclusively through the Wide Area WorkFlow system. Additionally, the contract requires full disclosure of any organizational conflicts of interest and mandates that all items be machine-readable and uniquely identified per Department of Defense standards.

Nswc Philadelphia Division

POSTED

about 23 hours ago

DEADLINE

RFQ 19PE5026Q0048 - Laptops

Solicitation # 19PE5026Q0048

The American Embassy in Lima, Peru, under the Department of State, is seeking a vendor to supply laptops in accordance with specific technical requirements. This solicitation, identified as RFQ 19PE5026Q0048, is categorized under NAICS code 334111 and will be performed in Lima. Interested parties must submit their quotations by the deadline of August 24, 2026, at 16:00. Primary coordination for this procurement is managed by Patrick McElroy, with Jessica Mendez serving as the secondary point of contact.

POSTED

about 23 hours ago

DEADLINE

HPE Nimble Storage Array Warranty Support Renewal

Solicitation # W91RUS26QA048

Solicitation W91RUS26QA048 is a Firm Fixed-Price contract set aside for small businesses to provide hardware and software warranty support renewals for Hewlett Packard Enterprise (HPE) Nimble All-Flash Storage arrays and associated expansion bundles located at USARPAC HQ in Fort Shafter, Hawaii. The scope includes support for HPE NS AF60 All Flash Arrays, 92TB FIO Flash Bundles, and 2x25GbE 2p SFP28 FIO Adapter Kits. The period of performance is established from August 14, 2026, to August 13, 2027, with a delivery deadline of August 24, 2026. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method, evaluating proposals on a pass/fail technical basis and selecting the lowest-priced acceptable offeror. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests, as well as strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and Unique Item Identifier (IUID) reporting. Proposals must be submitted electronically to the contracting office by August 18, 2026, at 10:00 AM local Arizona time.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 23 hours ago

DEADLINE

Notice of Intent to Award a Sole Source Contract to RTD Embedded Technologies, Inc.

Solicitation # FA910126NOI_PC104CPUs

The Department of Defense, through the FA9101 Aedc Pkp Procurement Branch, intends to award a sole-source, firm-fixed-price purchase order to RTD Embedded Technologies, Inc. for the procurement of six PC-104 Single Board Computers. This acquisition is being conducted under RFO Part 12 procedures for commercial products and services, falling under NAICS code 334111. The notice was posted on August 12, 2026, with a response deadline of August 18, 2026. The contract is managed by the office located at Arnold AFB, Tennessee, with the place of performance designated in New Mexico. Primary points of contact for this action are Lindsay Jones and Charles King.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 23 hours ago

DEADLINE

CONNECTOR ASSEMBLY PLUG

Solicitation # 70Z08026QDE038

The United States Coast Guard Surface Forces Logistics Center is requesting quotations for 15 connector assembly plugs, specifically part number PC4-TX04-S350 manufactured by Cavotec USA Inc. These 4-pin, 160 amp electrical shore tie plugs must be delivered as a firm fixed price contract. The award will be made on an all-or-none basis to the lowest price technically acceptable offeror. Brand name is mandatory, although alternate products may be considered if they meet all physical and functional characteristics. Strict adherence to military packaging, preservation, and marking standards is required, as failure to comply will result in the rejection of items and delayed payment. Eligible offerors must be registered in the System for Award Management and provide a valid Tax Information Number. Quotations must be submitted via email to the primary point of contact by August 18, 2026, at 9:00 AM EST. This solicitation is a total small business set-aside under NAICS code 333618.

Sflc Procurement Branch 1(00080)

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Norfolk Naval Shipyard Gf

Same awarding agency

Solicitation # N4215826QE071

The Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for a Firm-Fixed-Price contract to procure 12 Water Gauges and 6 Low Pressure Gauges, both WIKA Model 632.50.6. This requirement is a 100 percent Total Small Business Set-Aside, and all offerors must be registered in the System for Award Management through the final payment. Quotes must be all-inclusive, valid for 30 days, and submitted via email to the designated point of contact by the deadline. Technical acceptability will be evaluated on an acceptable or unacceptable basis, and the government will determine price reasonableness. Required submission documents include the completed SF 1449, a capability statement, specific continuation sheets, and a detailed vendor quote.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 23 hours ago

DEADLINE

N4215826QE076 - Cable, Heat Tape

Solicitation # N4215826QE076

Solicitation N4215826QE076 is a firm fixed price requirement issued by the Norfolk Naval Shipyard for the procurement of 5,264 feet of self-regulating heat tracing tape. The required material must be a 5-watt flat ribbon design operating on 115/120 VAC, 60 Hz, single phase, with a minimum heat output of 5 watts per foot at 50 degrees Fahrenheit. The product must strictly conform to model SRL 5-1CR and Chromalox part number 382758. Delivery is required on or before August 29, 2026, with the destination and inspection point located at Norfolk Naval Shipyard Building 276 in Portsmouth, Virginia. The contract is set aside for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) business development participants. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical capability, price, and delivery time. Key compliance requirements include the submission of a Certificate of Compliance, adherence to NIST SP 800-171 cybersecurity standards, and strict mercury-free certifications. Packaging and marking must comply with ASTM D-3951-18, MIL-STD-129, and MIL-STD-130 for unique item identification. All invoicing and payment requests must be processed exclusively through the Wide Area WorkFlow (WAWF) system.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 5 hours

Preventive Maintenance Visit Coordination & Reporting

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Cutworks Software Updates & Remote Support

Custom Computer Programming Services

POSTED

DEADLINE

Cutworks Software Maintenance & On-Site Technical Support

Computer Systems Design Services

POSTED

DEADLINE

Notice of Intent to Sole Source for NNSY Cutworks Software Support

Solicitation # N4215826PN098

The Norfolk Naval Shipyard intends to award a Firm Fixed Price contract to GERBER TECHNOLOGY LLC for Cutworks Software Support, a commercial service classified under NAICS code 541511 and FSC 7A21. This procurement is being conducted as a sole source action because the government has determined that GERBER TECHNOLOGY LLC is the only responsible source capable of meeting the specified requirements, in accordance with FAR Subpart 12.102(a). The work will be performed in Portsmouth, Virginia, and the contract will be managed under the provisions of FAR Subpart 12.2, ensuring compliance with commercial item acquisition regulations. The solicitation number is N4215826PN098, and the notice was posted on August 10, 2026, with responses due by August 25, 2026. Any other responsible source may submit capability statements prior to the deadline, but the government retains full discretion to proceed without competition regardless of submissions. No payment will be made for information received in response to this notice. Primary point of contact for inquiries is Jordan Moore, reachable at 757-396-8359 or jordan.e.moore.civ@us.navy.mil, with Denise J. Swain as the secondary contact. The contract information is available via the provided SAM.gov link.

Custom Computer Programming Services

POSTED

DEADLINE

Norfolk Naval Shipyard Security Destruction Center Labor

Solicitation # N4215826QN025

Norfolk Naval Shipyard is seeking a small business contractor to provide non-personal services for the operation of its on-site Security Destruction Center, involving the secure receipt, logging, staging, and physical destruction of classified and sensitive paper materials using government-furnished industrial disintegrators and heavy shredding units. All contractor personnel must hold an active SECRET security clearance with Restricted Data access prior to performance, and the team will consist of one Lead Material Coordinator and four Material Handling Laborers. The contract is structured as a one-year base period with four optional one-year extension periods and a potential six-month option under FAR 52.217-8, with performance taking place at the Norfolk Naval Shipyard in Portsmouth, Virginia. The solicitation is issued under FAR Part 12 for commercial services as a total small business set-aside with NAICS code 561990, and proposals are due by August 21, 2026, with the question and answer period closing on July 31, 2026. No paper copies of the solicitation will be available, and all information must be obtained through the official SAM.gov listing.

All Other Support Services

POSTED

DEADLINE

Supply of Wire-Reinforced Flexible PVC Hose with Military-Compliant MarkingThe contract involves the supply of 40 units of flexible, wire-reinforced PVC hose featuring a smooth bore and convoluted cover, designed to meet rigorous military specifications for durability and environmental performance under demanding operational conditions. Each unit must comply fully with MIL-STD-130 for item marking and traceability, ensuring accurate identification and lifecycle management throughout military use. The hoses are intended for critical applications where reliability, resistance to abrasion, and adaptability to varying temperatures and pressures are essential. The solicitation is classified as a subcontract under NAICS code 326220, issued by the Norfolk Naval Shipyard Gf under the Department of Defense, with performance required in Portsmouth, Virginia, zip code 23709. Interested parties must submit responses by August 18, 2026, at 3:00 PM local time, following the posting date of August 7, 2026. The contract emphasizes strict adherence to technical standards and quality control, with no set-aside provisions specified, indicating open competition among qualified suppliers. All delivered items must be fully traceable and marked in accordance with federal military requirements to ensure accountability and integration into existing military logistics systems.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Flexible Hose, FLEXAUST R-3

Solicitation # N4215826QE077

The Naval Sea Systems Command at Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting offers for 40 units of the FLEXAUST P/N R-3 flexible hose, a brand-name OEM item with no substitutions permitted. This procurement, identified by solicitation number N4215826QE077, is exclusively reserved for small businesses and requires full compliance with the technical specifications outlined in Attachment 1, the Technical Capability Statement, which must be completed with a signed and dated yes or no response to be considered. Bidders must submit a fully completed, signed, and dated RFQ response, and all pricing must be comprehensive, inclusive of shipping and all other associated costs, with no additional charges allowed after submission. Offers must be sent to John E. Faircloth at john.e.faircloth2.civ@us.navy.mil and received no later than August 18, 2026, at 11:00 a.m. EDT. The item falls under NAICS code 326220, and the place of performance is specified as Portsmouth, Virginia, with the point of contact also available for inquiries through phone and email.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Rental of One (1) Combi-CBE 6000 Forklift

Solicitation # N42158-26-NNSY-900-0028

The Norfolk Naval Shipyard in Portsmouth, Virginia, is seeking a vendor to lease a single Combi-CBE 6000 forklift with a minimum 6,000-pound capacity for use in nuclear refueling operations to enhance warehouse efficiency and safety in narrow shelving areas. The requirement is for a firm-fixed-price contract with a base year of one year and three optional twelve-month extension periods, totaling a potential four-year performance period. The forklift must meet precise technical specifications including a 48V/930Ah Hawker battery, Ecotec 480V AC three-phase charger, dual 48V/7HP AC traction motors, a 48V/19HP pump motor, 5-inch by 2-inch by 47-inch forks, 193-inch lift height with 52-inch free lift, 10% grade ability, multi-directional operation, and safety features such as LED work lights, a backup alarm, and an overhead guard with four-inch side shift. All equipment must be delivered in pristine, operational condition free of rust or cosmetic damage and must be certified by the vendor as fully compliant with these requirements through a signed Technical Capability Certification. Contractors are responsible for supplying all tools, labor, materials, and transportation necessary to maintain the equipment every 500 operating hours or annually, whichever comes first, and must ensure work areas are cleaned and restored after maintenance. On-site training for NNSY personnel is mandatory prior to equipment handover, and the contractor must perform all servicing within designated access hours of 0720 to 1550 unless prior government approval is obtained. Contractors must hold a valid DBIDS card for facility access and strictly adhere to federal and state OSHA regulations, NNSY occupational safety protocols, and hazardous energy control procedures including lock-out/tag-out. Portable electronic devices with cameras are permitted only in specific non-restricted zones, with all unofficial photography, audio, or video recording strictly prohibited. Offers must be submitted electronically by 2:00 p.m. EST on July 30, 2026, and must include a fully completed pricing schedule, signed technical certification, and proof of active SAM.gov registration under NAICS code 532490. Evaluation will be conducted using a two-factor process: technical acceptability as a mandatory pass/fail threshold based on certification completeness and adherence to specifications, followed by price evaluation of the total base and option year amounts

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Environmental and Safety Compliance Coordination

Environmental Consulting Services

POSTED

DEADLINE

in about 2 hours

Hazardous Waste Handling and Disposal

Solid Waste Landfill

POSTED

DEADLINE

in about 2 hours