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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HFC - 18078 - Adobe AEM

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Interior is forecasting the procurement of Adobe AEM Asset Management software as an addition to an existing Adobe Services Contract. This requirement is categorized under NAICS code 334310 and is managed by the National Park Service. The forecast was posted on September 2, 2026, and is currently listed as a forecast opportunity. Coordination for this procurement is handled by Brendan Bray and the Contract Support Center.

General Info

Department of the Interior forecasts procurement of Adobe AEM software for National Park Service.

Agency

Department of the Interior

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

WV, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 2

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment of the Interior

Contacts2 people available

OfficeN/A

Organization / Agency

Department of the Interior

Office AddressN/A

Contacts

Bray Brendan M

contact@example.gov

Contract Support Center

contact@example.gov

Full Description

Show more

Procure Adobe AEM Asset Management software of existing Adobe Services Contract

Similar Contracts

Same NAICS industry code

Full Color LED Display Supply and InstallationThis subcontract involves the supply and installation of a high-resolution, full-color LED display system for facility projects managed by the City of Augusta, Georgia. The selected contractor is responsible for providing and integrating one Daktronics or approved equivalent display into a marquee sign structure to ensure a fully operational system. To qualify, contractors must hold manufacturer certification for Daktronics or an equivalent brand and maintain strict compliance with E-Verify requirements. The project falls under NAICS code 334310, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Pearl River Community College is seeking unpriced technical proposals for: Video Board The deadline for receipt of unpriced technical proposals is November 3, 2026, by 2:00 PM, Central Time. Specifications and detailed instructions regarding the bid pr

Solicitation # 3170036846

Pearl River Community College, under solicitation number 3170036846, is seeking unpriced technical proposals for the procurement of a video board. The procurement process is divided into two distinct stages. First, vendors must submit unpriced technical proposals by November 3, 2026, at 2:00 PM Central Time. Detailed specifications and bidding instructions are available through the official website at www.prccbids.com. Following the technical review, bidders with acceptable proposals will be invited to participate in an online reverse auction to determine the final award based on price. This auction is scheduled for November 6, 2026, at 10:00 AM Central Time. The college is an equal opportunity employer and specifically encourages submissions from Minority-owned Business Enterprises and Woman-owned Business Enterprises. Key administrative contacts include Dave Chatham for technical information, Julie Ray for purchasing inquiries, and the PH Bidding Group for electronic submittal assistance.

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of MIL-PRF-87819 Headset-MicrophonesThis subcontract through the Department of Defense Land Supplier Operations SMSG involves the manufacture and supply of specialized Headset-Microphone units for prime contractors working on DLA Aviation projects. The contractor is responsible for producing part M87819/1-01 in strict accordance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications, as well as TDP Rev A Gen 1. Compliance requirements include QPD source certification, the use of QPL/QML components, and a strict prohibition of mercury compounds per NAVSEA 5100-003D. The scope of work requires the delivery of finished units along with Product Verification Test samples. This opportunity falls under NAICS code 334310 and was posted on October 30, 2026, with a response deadline of November 30, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 22 hours ago

DEADLINE

in about 1 month

VIS/NIR Hyperspectral Lens SupplyThis subcontract for the NASA Shared Services Center involves the supply of specialized 35 mm focal length lenses intended for prime contractors working on imaging projects. The scope of work requires precision grinding and coating of optical glass to maintain high transparency and performance across the 460 to 960 nm spectrum, covering both visible and near-infrared bands. To ensure operational integration, all delivered lenses must be fully compatible with the xiSpec camera mounting interface. The procurement falls under NAICS code 334310 and is focused on the delivery of high-performance VIS/NIR hyperspectral lenses.

NASA Shared Services Center

POSTED

DEADLINE

XIMEA xiSpec Hyperspectral Imaging System

Solicitation # 80NSSC27943810Q

NASA Shared Services Center is seeking to acquire XIMEA xiSpec Hyperspectral Imaging Systems to support the collection and analysis of spectral signature data across visible and near-infrared bands. The procurement, identified by solicitation number 80NSSC27943810Q and NAICS code 334310, is intended as a sole source contract awarded to XIMEA Corp under FAR 12.102(a), as they are determined to be the sole provider of this technology. Performance will be located at the NASA Ames Research Center. The technical requirements specify the acquisition of two snapshot mosaic sensors based on the CMOSIS CMV2000 imager, featuring global shutters for imaging moving targets and USB 3.0 interfaces with locking-thumbscrew cables. Specifically, the order includes one visible light camera (460-600 nm, 4x4 mosaic) and one near-infrared camera (665-960 nm, 5x5 mosaic), along with two starter/demo kits containing 35 mm lenses, diffuse reflectance targets, and PELI transport cases. Manufacturer SDK/API and camera drivers are to be included at no additional cost. Interested organizations must submit capability statements by November 4, 2026, at 12:00 p.m. CST to determine if the procurement will remain sole source or move to a competitive basis.

NASA Shared Services Center

POSTED

DEADLINE

58--PROCESSOR,VIDEO SIG

Solicitation # SPRPA127RUA12

This presolicitation notice from the Department of Defense, managed by the DLA Aviation office in Philadelphia, is for the procurement of 10 video signal processors under NSN 0R-5836-017424827-P8. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication for consideration. A critical condition of this requirement is that the current part design is considered unstable due to poor process yields or marginal performance, meaning major changes are expected that will eventually render the current configuration obsolete. Consequently, only limited acquisition or repair from the current source is anticipated. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Planetarium Star Projection System

Solicitation # 2027 05

Central Connecticut State University is soliciting proposals for the procurement and installation of a Planetarium Star Projection System for its 38-foot level dome. The project includes the provision of licensed operating and presentation software, integration with room lighting controls, and the careful removal of the existing projector for historical preservation. Vendors may also provide priced alternates for fulldome video capability, pre-produced show content, and dome surface remediation. The system must maintain astronomical accuracy suitable for university instruction and be designed for a 20-year service life. Installation is scheduled for either the summer of 2027 or the summer of 2028. The contract award will be based on a points-earned matrix evaluating technical capabilities and cost, with the university seeking the best overall value. Proposals must be submitted by December 15, 2026, as two separate PDF files containing a technical proposal and a pricing proposal. Key requirements include adherence to 2010 ADA Standards for assistive listening systems, compliance with Connecticut prevailing wage laws, and the submission of a detailed acceptance test plan to be verified by university faculty. Awardees must also comply with various Connecticut state executive orders regarding labor practices, ethics, and non-discrimination.

DAS Procurement

POSTED

DEADLINE

in about 2 months

Northern Alberta Institute of Technology (NAIT) - Request for Proposal - DOW Theatre Video Wall

Solicitation # AB-2026-07207

The Northern Alberta Institute of Technology is seeking a qualified vendor to replace the existing video wall system in the DOW Theatre located within the Feltham Centre on its Main Campus in Alberta, Canada. The project requires the safe removal of the current system while keeping all components intact, followed by the supply and installation of a new Direct View LED video wall that adheres to both NAIT and manufacturer specifications. This solicitation, identified as AB-2026-07207, was posted on October 29, 2026, with a response deadline of November 26, 2026. Interested parties may coordinate with the primary point of contact, Strategic Procurement Specialist Gary Shade, to ensure all proposal requirements are met by the closing date.

Northern Alberta Institute of Technology

POSTED

DEADLINE

Supplier of Acoustical Headsets (NSN 5965-01-115-9464)This subcontract opportunity is for the supply of acoustical headsets, specifically NSN 5965-01-115-9464, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The requirement involves the delivery of physical hardware in quantities ranging from 46 to 184 units. To be eligible, providers must hold authorized manufacturer or distributor status and ensure all products comply with the Buy American Act and Destination Inspection requirements as outlined in FAR 52.246-2. Managed by the Department of Defense under NAICS code 334310, this procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 13, 2026. The contract focuses on maintaining the maritime supply chain through the provision of specialized communication hardware that meets strict federal quality and sourcing standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Handset Production and Supply (NSN 5965-01-096-7825)This subcontract involves the production and supply of 272 finished handsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing handsets according to NSN 5965-01-096-7825, ensuring permanent marking follows drawing 76E3N125-1, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and CMMC Level 2 compliance, while ensuring all deliverables meet Buy American Act requirements. The project falls under NAICS code 334310 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-663-2034)This subcontract involves the procurement of specialized headset-microphones for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must strictly match NSN 5965-01-663-2034 and FSC 5965, with a specific prohibition against the use of additive manufacturing processes in production. The contract is categorized under NAICS code 334310 and requires adherence to FOB Origin and First Destination Transportation requirements. Interested parties must submit their responses by November 13, 2026, to provide the physical units as specified by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0964

Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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 750+ contractors already using CLEATUS