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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Digitized Legacy Data Conversion and Validation

Active

Federal

Response Deadline09/18/2026, 10:00:00 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 → FA8250 Afsc PzaaaView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

UT

Set-Aside

NONE

Documents

This scope was carved out of FA825026Q0023.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DATA

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

PostedSep 1

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 10:00:00 PM UTCin 10 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 → FA8250 Afsc Pzaaa

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8250 Afsc Pzaaa

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Converts legacy physical drawings into digitized formats for prime contractors on ASDP projects. Scans legacy drawings, including flat patterns and painting templates, using high-precision large-format scanners. Performs validation by overlaying scanned images over original media to ensure zero distortion and exact match of grid lines and curves. Delivers validated digitized legacy drawing files.

Similar Contracts

Same NAICS industry code

Groupware Technologies

Solicitation # EXP2689

The Florida Department of Health is seeking authorization for a single source procurement from Groupware Technologies, LLC to provide essential software services for the AIDS Drug Assistance Program. This contract covers the purchase of upgrades, modifications, enhancements, support services, and software license maintenance for the Provide Enterprise system. This system is critical for tracking client applications and managing pharmaceutical transactions involving Third-Party Liability administrators and Pharmacy Benefits Managers. The solicitation, identified as EXP2689, was posted on September 8, 2026, with a response deadline of September 29, 2026. The project is managed by the Florida Department of Health and will be performed within the state of Florida. Joi Robinson serves as the primary point of contact for this procurement effort.

Department of Health

POSTED

about 8 hours ago

DEADLINE

DOC Offender Management System

Solicitation # RFP-532-2530-2027

The Iowa Department of Corrections is seeking a commercial off-the-shelf Offender Management System to improve operational efficiency and offender management practices. This procurement includes the acquisition of software, hosting, consulting services, and ongoing maintenance and support. The project is managed by the Department of Management IT and is designed to leverage modern technology while ensuring compliance with all applicable laws. The contract is established for an initial term of five years, with the State maintaining the sole option to renew for up to five additional annual extensions under favorable terms. Interested parties must submit responses by November 5, 2026, in accordance with solicitation RFP-532-2530-2027. Performance of the contract will take place in Polk County, Iowa.

Department of Management - IT

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Cloud Fax Platform Provider (SaaS)

Omas Strategic Buying Center - Information Technology

POSTED

about 10 hours ago

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE

Solicitation # FA568226QA070

The 31 Contracting Squadron at Aviano Air Base, Italy, has issued a notice of intent to execute a sole source award to Monaco Enterprises Inc. for the Monaco D-21 Windows 11 Alarm Reporting Software Upgrade. This action is being conducted under RFO Part 12 for the acquisition of commercial products and services, as Monaco Enterprises Inc. is identified as the only source capable of providing the required upgrade. The requirement is classified under NAICS code 518210 for Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, with a Product Service Code of AJ15. This notice serves as an informational synopsis rather than a formal solicitation, and no awards will be made based on unsolicited quotations. Interested parties wishing to challenge the sole source intent must provide clear and convincing evidence that competition would be advantageous to the government. All written inquiries must be submitted to the designated points of contact, Ms. Melissa Maurhart and 1st Lt Michael Keith, by 10:00 AM Rome local time on September 10, 2026.

FA5682 31 Cons (unit 6102)

POSTED

about 10 hours ago

DEADLINE

Electronic Fax Solution

Solicitation # 7571TE-26CSS-1527532

Solicitation 7571TE-26CSS-1527532 is a Request for Quotation for a firm-fixed-price commercial services contract to provide the Indian Health Service with a FedRAMP-compliant, cloud-native electronic fax solution. The primary objective is to eliminate on-premises fax infrastructure in favor of a secure, cloud-based system that integrates with Microsoft Teams and ensures the HIPAA-compliant transmission and storage of Protected Health Information. The contractor will be responsible for providing all necessary software, licenses, and technical support to maintain a high-availability environment with full government ownership and portability of fax DIDs. The contract is specifically set aside for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to be both Indian Economic Enterprises and small businesses under NAICS code 518210. The anticipated period of performance consists of a 12-month base period starting September 30, 2026, with four subsequent 12-month option periods. Quotations must be submitted electronically to the Department of Health and Human Services by September 14, 2026, and must include a completed Indian Economic Enterprise Representation Form to verify eligibility.

Omas Strategic Buying Center - Information Technology

POSTED

about 10 hours ago

DEADLINE

Request For Information (RFI) Web Based Respirator Medical Questionnaire & Evaluation Tool

Solicitation # 7571MN26RFI00089

The Department of Health and Human Services, through Federal Occupational Health, has issued a Request for Information to identify vendors capable of providing a web-based Respirator Medical Questionnaire and Evaluation Tool. This tool is designed to help federal agencies comply with OSHA Respiratory Protection Standards by automating medical questionnaires, managing clinical decision logic for clearances, and supporting reviews by board-certified occupational medicine physicians. The government is seeking information on commercially available products, configurable platforms, or custom software solutions that can handle secure electronic documentation, case management, and role-based administrative access for multiple agencies. Key technical requirements include integration with government identity management via SAML 2.0 or OpenID, the implementation of phishing-resistant multi-factor authentication, and strict adherence to Section 508 accessibility and HHS cybersecurity standards. The anticipated period of performance spans from October 31, 2027, through October 30, 2032. This RFI is intended for market research and project planning purposes to refine the acquisition strategy and does not constitute a formal solicitation for proposals.

Omas Strategic Buying Center - HHS Mission

POSTED

about 10 hours ago

DEADLINE

Cardinal Health Supply Line Subscription Renewal

Solicitation # SP4701-26-Q-0202

The Defense Logistics Agency (DLA) Troop Support is seeking a Data Service Agreement with Cardinal Health 200 LLC to provide a medical and surgical classification system. The primary objective is to obtain standardized key product data elements and classifications for medical-surgical products to identify clinically equivalent alternates and group products into functional categories. The contractor is required to provide a monthly Master License that grants full access to medical catalog data for use within the Defense Medical Logistics Standard Support (DMLSS) organization and other Department of War medical systems. Key deliverables include weekly manufacturer and distributor packaging data transmitted via SFTP server. The solicitation, identified as SP4701-26-Q-0202, is a request for quotation issued on a sole source basis under NAICS code 518210. The period of performance consists of a base period from September 20, 2026, to September 19, 2027, with two subsequent option periods extending the total duration up to three years. Award will be based on the lowest priced technically acceptable (LPTA) criterion. The contract structure includes CLINs for the Master Agreement, medical-surgical classifications, and hospital consumables. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and telecommunications prohibitions.

Dcso Philadelphia

POSTED

about 10 hours ago

DEADLINE

in about 23 hours

JWCC UCM Core Solicitation

Solicitation # 852571198_

The Joint Warfighting Cloud Capability (JWCC) Unified Cloud Marketplace (UCM) Core solicitation is an IDIQ procurement managed by DISA and DITCO to provide Cloud Service Offerings (CSOs) for the Department of Defense. The contract features a maximum ceiling of 21.6 billion dollars and a minimum guarantee of 100,000 dollars. The scope encompasses the delivery of unclassified, secret, and top secret cloud services, including anything as a service (XaaS), cloud support packages, and edge devices and services. Performance is measured against a Quality Assurance Surveillance Plan (QASP) with a general target of 90 percent success for deliverables. The period of performance for base CLINs runs from December 8, 2027, to December 7, 2032, with option years extending to December 7, 2037. Amendment 0001 clarifies that this specific posting is for the hyperscale requirement only and provides a sample task order description of work as Attachment L-8. It also corrects an administrative error regarding the proposal due date, which remains Tuesday, October 6, 2026, at 11:00am CT. The source selection methodology is based on the Highest Technically Rated Offeror with a fair and reasonable price. Proposals must be submitted in four separate volumes, with pricing restricted to Volume IV. Offerors are required to provide a Small Business Subcontracting Plan and a Small Business Participation Commitment Document. The contract emphasizes strict adherence to cybersecurity standards, including CMMC compliance, and requires the use of the Wide Area WorkFlow system for all invoicing and payments.

POSTED

about 10 hours ago

DEADLINE

Career Readiness, Assessments, and Certifications Web-Based Platform

Solicitation # STATE 0000000538SL

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 17 hours ago

DEADLINE

LIPTM00464 - DC2HS - AWS IL6 CLOUD CONSUMPTION (JWCC MAC)This forecast opportunity, titled LIPTM00464 - DC2HS - AWS IL6 CLOUD CONSUMPTION (JWCC MAC), is issued by the Naval Information Warfare Systems Command under Niwc Atlantic. The requirement focuses on AWS IL6 cloud consumption services under the Joint Warfighting Cloud Capability Multiple Award Contract, categorized under NAICS code 518210. The performance location for this effort is based in Charleston. Administrative oversight is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Kristen M. Smith. The notice was posted on September 6, 2026.

POSTED

DEADLINE

LIPTM00285 NAVALC2, GCCS-M POSTGRES SW RNWL, SEWP (C)This forecast involves the renewal of Postgres software for the GCCS-M system, managed by the Naval Information Warfare Systems under Niwc Atlantic. The requirement is categorized under NAICS code 518210 and is intended to be procured via the SEWP (C) vehicle. The performance of this contract is centered in North Charleston. Primary administrative contact is Justin T. Maner, with Adezha Eison serving as the secondary point of contact. The action is scheduled for posting on September 6, 2026.

POSTED

DEADLINE

LIPTM00156 - DCGS-N IPT- POSTGRES ENTERPRISE DATABASE - GSA (C)The LIPTM00156 contract forecast involves the procurement of a Postgres Enterprise Database for the Naval Information Warfare Systems, specifically under the Niwc Atlantic agency. This requirement is categorized under NAICS code 518210 and is slated for performance in Charleston. The opportunity is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Louis Szakmary. It was posted on September 6, 2026, as a forecast for the DCGS-N IPT, indicating a long-range acquisition effort to support enterprise database capabilities.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8250 Afsc Pzaaa

Same awarding agency

Electronic Engineering & Obsolescence Analysis

Engineering Services

POSTED

about 10 hours ago

DEADLINE

Specialized Electronic Component Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Power Supply Unit (PSU) Repair and Refurbishment

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

FA8250-26-Q-0741: Repair of NSN: 6130013693392

Solicitation # FA8250-26-Q-0741Update

Solicitation FA8250-26-Q-0741 is a request for firm-fixed-price repair services for one power supply assembly, part number HS10-C1022, NSN 6130013693392, used in the SBIRS AN/2GKC1 application. The contractor is required to provide all facilities, materials, and services necessary to disassemble, inspect, repair, reassemble, align, and functionally test the item to return it to a serviceable, like-new condition. All work must conform to the ESA-approved engineering technical data package, specifically Drawing 177877, and the latest Specification Control Drawing and Acceptance Test Plan listed in the Repair Data List. This opportunity is restricted to prequalified sources. Interested vendors must be fully qualified prior to award, which includes submitting a Source Approval Request package, certifying access to required facilities, and providing a government-approved qualification test plan. A mandatory requirement for award is an active CMMC Level 2 (Self) assessment, with the assessment UID submitted alongside the proposal. Quotes are due by September 14, 2026. The contractor must adhere to strict quality and shipping standards, including MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. All wooden packaging must be heat-treated per ISPM 15 standards. Additionally, the contractor must comply with DFARS 211.274 for unique item identification and follow SAE 5553 for the prevention of counterfeit electronic parts. Asset reporting must be managed through the Commercial Asset Visibility Air Force (CAV AF) system, with daily reporting requirements to ensure accurate government property accountability.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

Software and Memory Device Data Documentation

Custom Computer Programming Services

POSTED

DEADLINE

Quality Assurance Provisions (QAP) and Test Plan Development

Testing Laboratories and Services

POSTED

DEADLINE

Engineering Design Data and Associated Lists (EDDAL) Development

Engineering Services

POSTED

DEADLINE

Solicitation # FA825026Q0023

This sole source requirement is for the procurement of data from Tracewell Systems for the Department of Defense, specifically the AFSC PZAAA office at Hill AFB, Utah. The contract, identified by solicitation number FA825026Q0023, focuses on the delivery of an Acquisition and Sustainment Data Package consisting of Engineering Design Data and Associated Lists. This data is intended to serve as an authoritative technical description to enable a competent manufacturer to produce items identical to the original in physical, interface, and functional characteristics without additional design effort. Key deliverables include digital product definition data, 3D models, 2D drawings, loft data, and fluid system schematics, all adhering to standards such as MIL-STD-31000 and ASME specifications. The contract mandates strict adherence to quality and security standards. Engineering design data must clearly annotate critical safety characteristics, mission critical features, and quality assurance provisions, including acceptance test procedures and non-destructive inspections. Security requirements include specific markings for export control, controlled unclassified information, and classification levels ranging from unclassified to top secret. Additionally, the data must comply with military standards for shipment and property identification, specifically MIL-STD-129 and MIL-STD-130. Acceptance of scanned images requires an exact overlay and match to the original without distortion.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing specialized packaging and transportation services for prime contractors on Department of the Air Force projects. The scope of work requires the packaging of 20 gearcase-motor units using anti-static materials, moisture-barrier bags, and custom crates in strict accordance with MIL-STD and 158 Packaging Requirements. The contractor is responsible for coordinating CONUS transport to Hill AFB, preparing necessary DD1348-1 documentation, and ensuring secure delivery to ship-to codes FB2029 or FY2073. This opportunity, managed under NAICS code 484220 for the Department of Defense, has a response deadline of September 10, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Gearcase-Motor Component Overhaul (Condition A)This subcontract for the Department of Defense involves the repair and reassembly of gearcase-motor components for Department of the Air Force projects. The objective is to return assets to Condition A specifications through the use of precision machining, gear grinding, and motor winding tools, concluding with final testing. The contractor is responsible for delivering 20 fully repaired and tested units accompanied by DD1348-1 shipping documents. To be eligible, providers must meet CMMC Level 2 requirements and be qualified per FAR 9.202(a). The opportunity falls under NAICS code 333515 and is managed by the AFSC PZAAA. The response deadline for this requirement is September 10, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Gearcase-Motor Teardown and Evaluation ServicesThis subcontract for Gearcase-Motor Teardown and Evaluation Services involves the disassembly, inspection, and evaluation of 20 gearcase-motor components for Department of the Air Force projects. The contractor is responsible for identifying wear and failure points using precision measurement tools for specific NSN units and generating Repairable Item Inspection Reports in accordance with DD Form 1423-1. Final deliverables include Technical Report D001 and detailed repair proposals. The project is managed under NAICS code 811210 for the agency FA8250 Afsc Pzaaa. To be eligible, the contractor must maintain CMMC Level 2 certification and obtain Government Screening Analysis Worksheet approval. The response deadline for this opportunity is September 10, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Solicitation# FA825026R0785: Repair of NSN: 3010013155139, and 3010013152424

Solicitation # FA825026R0785

Solicitation FA825026R0785, issued by the Department of the Air Force, seeks a qualified contractor to provide disassembly, inspection, and reassembly services for gearcase-motor components. The scope covers 12 units of NSN 3010013155139 (Part 120624-101) and 8 units of NSN 3010013152424 (Part 120625-101). The process begins with a firm-fixed-price test, teardown, and evaluation phase to determine the condition of the assets. Within 90 calendar days of receipt, the contractor must submit a technical report and a firm-fixed-price proposal for necessary repairs. Following the evaluation, the contractor and the Procurement Contracting Officer will negotiate the scope of work, labor, and costs within a 90-day window. Repair work may only commence after a bilateral contract modification is executed. Authorized repairs must return assets to like-new Condition A specifications. If no repair modification is executed, the contractor must reassemble and return the assets in their original unserviceable condition at no additional cost to the government. This opportunity is restricted to prequalified sources who must meet FAR 9.202(a) requirements and possess an active CMMC Level 2 assessment. Proposals are due by September 10, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS