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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NI LabVIEW Software License Renewal and Technical Support

Active

Federal

Response Deadline10/22/2026, 04:00:00 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 → Fleet Readiness Center

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Havelock, NC, 28532, USA

Set-Aside

SBA

Documents

This scope was carved out of N6852027Q1004.

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

View the prime solicitation

Labview Perpetual Software

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

PostedOct 16

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 04:00:00 PM UTCin 6 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 → Fleet Readiness Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Fleet Readiness Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and manages the renewal of brand-name National Instruments (NI) perpetual software licenses and service programs for prime contractors on Fleet Readiness Center East projects. Processes renewals for Volume License Agreement Service ID JLAN-6GPE9H, including LabVIEW FPGA and Sound and Vibration Toolkits. Requires Authorized Reseller of National Instruments Corporation certification. Delivers active software subscriptions, technical support, and training access.

Similar Contracts

Same NAICS industry code

Sound Equipment Supply

Walsall Council

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Industrial Supply (Marine Grade Materials)This subcontract opportunity is for the procurement and delivery of industrial marine-grade materials to support prime contractors on NAVSUP Fleet Logistics Center Yokosuka CVN projects. The scope of work includes the supply of specialized valves, gaskets, fasteners, and marine-grade steel, all of which must be delivered directly to the Yokosuka Naval Base. To ensure compliance with Department of Defense requirements, the supplier must certify that all materials meet strict NAVSEA standards and provide accompanying Mill Test Reports. Interested parties must submit their responses by October 31, 2026, under NAICS code 423430.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

Universal 98-Inch TV Wall MountsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 14 universal wall mount kits specifically rated to support 98-inch class televisions. The selected provider must ensure all supplies comply with the Buy American Balance of Payments Program and deliver the items on an F.O.B. Destination basis. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must adhere to the response deadline of October 22, 2026, for this project located in zip code 31905.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

98-Inch 4K Ultra HD TelevisionsThis small business set-aside subcontract through the Department of Defense involves the procurement of 14 new 98-inch class 4K Ultra HD televisions for prime contractors supporting W6QM Micc-Ft Drum projects. The required units must feature Quantum Mini LED technology, Neo Quantum HDR, NQ4 AI Gen2 Processors, and native 120Hz refresh rates. The contract mandates strict compliance with the Buy American Balance of Payments Program. All 14 televisions are to be delivered on an F.O.B. Destination basis to the designated place of performance.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Supply of Automatic Door Openers and ADA Hardware

Fws Contracting Activity

POSTED

about 8 hours ago

DEADLINE

Workstation and Monitor Supply

NASA Shared Services Center

POSTED

about 8 hours ago

DEADLINE

HPE/Aruba Networking Equipment SupplierThis subcontract agreement establishes a supplier for HPE/Aruba networking hardware to support prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the annual provision of 150 to 200 L2/3 switches, specifically focusing on Aruba CX and ArubaOS-S series equipment. The supplier is responsible for maintaining a current product catalogue and ensuring all equipment is delivered prepaid F.O.B. destination. To qualify, the supplier must hold an Authorized Dealer of HP Products certification dated within the last 12 months. Additionally, all provided electrical equipment must meet safety standards by being C.S.A. or Ontario Hydro approved. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

POSTED

DEADLINE

SolarWinds Subscription & License Renewals for the Niagara Regional Police Service

Solicitation # 2026-T-173

The Regional Municipality of Niagara, on behalf of the Niagara Regional Police Service Board, is soliciting bids under Request for Tender 2026-T-173 for SolarWinds subscription and license renewals. The scope of work includes the provision of SolarWinds Engineer’s Toolset Per Seat Licenses, Network Performance Monitor SLX with unlimited elements and standard polling throughput, and SolarWinds Kiwi Syslog Server NG single installs. The contract is structured as a three-year award term beginning November 1, 2026, and ending October 31, 2029, with pricing remaining valid across three annual support periods. The contract will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. Evaluation occurs in three stages: a review of mandatory submission requirements, a technical compliance check, and a final pricing evaluation. Bidders must be single legal entities and adhere to strict ethical conduct standards. Key requirements include maintaining commercial general liability insurance of at least 5 million dollars per occurrence and non-owned automobile insurance of 2 million dollars. The agreement is governed by the laws of Ontario and Canada, and supplier performance is managed under Niagara Region’s Procurement By-law 2025-57. Submissions are due by November 5, 2026, at 2:00 PM local time.

POSTED

DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

DEADLINE

More opportunities from Department Of Defense → Fleet Readiness Center

Same awarding agency

Labview Perpetual Software

Solicitation # N6852027Q1004

Solicitation N6852027Q1004 is a firm-fixed-price requirement issued by the Fleet Readiness Center for the purchase of brand-name National Instruments Corp. LabVIEW perpetual software licenses and service renewals to support Fleet Readiness Center East. The scope of work involves providing software service renewals under Volume License Agreement Service ID JLAN-6GPE9H, specifically covering the NI Sound and Vibration Toolkit, LabVIEW FPGA Module, and NI LabVIEW+ Suite. Key deliverables include software upgrades, updates, historical version access for legacy systems, technical support via email, chat, and phone, and online training support. The period of performance for the identified line items is from November 1, 2026, to October 31, 2027. This is a Small Business Set-Aside procurement conducted under FAR Part 12 for commercial items, with a specific price evaluation preference of 10 percent for HUBZone small business concerns. To be eligible, quoters must be authorized resellers of National Instruments Corporation products and provide verifiable proof of their status via the official NI authorized-reseller portal. The contract is administered through the Wide Area WorkFlow system for electronic payments and requires the contractor to maintain an active registration in the System for Award Management. While the place of performance is listed as Havelock, North Carolina, and the destination is Fleet Readiness Center East in Cherry Point, North Carolina, the solicitation explicitly states there is no physical shipping of the software.

Software Publishers

POSTED

about 8 hours ago

DEADLINE

Aviation Material SupplyThis 8(a) set-aside subcontract, titled Aviation Material Supply, involves the provision of raw materials, processed materials, parts, and components necessary for aircraft and support equipment repair. Supporting prime contractors on Navy FRCMA DET PAX projects for the Department of Defense Fleet Readiness Center, the contractor is responsible for delivering certified aviation parts and materials. All deliverables must strictly adhere to DLM 4000.25 Volume 2 compliance and meet MIL-STD-2073-1E packaging standards. The opportunity falls under NAICS code 423990, with a response deadline set for October 22, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Aviation Life Support Systems (ALSS) MaintenanceThis 8(a) set-aside subcontract involves providing maintenance and administrative support for Aviation Life Support Systems in support of prime contractors on Navy FRCMA DET PAX projects. The scope of work includes the inspection, repair, and certification of ALSS components to ensure all equipment is flight-ready and fully compliant with NAMP and CNAFINST 4790.2E standards. Managed under the Department of Defense for the Fleet Readiness Center, the project falls under NAICS code 336413. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026. Performance will take place in zip code 20670.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Support Equipment (SE) MaintenanceThis 8(a) set-aside subcontract with the Department of Defense Fleet Readiness Center involves the maintenance, repair, and supervision of support equipment and structures for prime contractors on Navy FRCMA DET PAX projects. The scope of work includes executing cleaning, preservation, and corrosion control in accordance with NAVAIR 17-1-125, as well as managing planned maintenance systems through LAMS and AMMRL to ensure the delivery of operational equipment. Under NAICS code 811210, the selected provider must ensure personnel possess the necessary SE Operator Training and Licensing. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

T-56 Engine and Propeller MaintenanceThis 8(a) set-aside subcontract involves providing I-level maintenance and repair services for Allison T56-A-14 power plants and associated components. Working for prime contractors on Navy FRCMA DET PAX projects, the selected provider will perform diagnostic testing, replace unserviceable parts, and engage in the limited manufacture of component parts. All work must be integrated into the Naval Aviation Maintenance Program to ensure the delivery of serviceable aircraft engines and propellers. Managed by the Department of Defense under the Fleet Readiness Center, the contract falls under NAICS code 336411. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026. Performance is centered in the 20670 zip code area.

Aircraft Manufacturing

POSTED

DEADLINE

Aircraft Painting and FinishingThis 8(a) set-aside subcontract through the Department of Defense Fleet Readiness Center involves the preparation, repair, restoration, and painting of aircraft surfaces and transportation equipment for Navy FRCMA DET PAX projects. The selected contractor will be responsible for operating painting machinery and applying finishes that strictly adhere to Navy specifications to ensure all delivered aircraft components meet rigorous military standards. Qualified personnel must have completed the Paint/Finish Course C-600-3182 or an equivalent program and hold a valid Aircraft Paint and Finish certification. This opportunity falls under NAICS code 336414, with a response deadline set for October 22, 2026.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Aviation Tire and Wheel MaintenanceThis 8(a) set-aside subcontract with the Department of Defense Fleet Readiness Center involves comprehensive aviation tire and wheel maintenance for Navy FRCMA DET PAX projects. The scope of work includes the handling, servicing, storage, tear-down, and build-up of tire and wheel assemblies for aircraft, support equipment, and armament weapons support equipment. All activities must be performed in accordance with NAVAIR 04-10-506 and NAVAIR 01-1A-503 standards, with all maintenance documented through NALCOMIS using VIDS and MAFs to ensure the delivery of ready-for-issue assemblies. The opportunity is categorized under NAICS code 336413 and is open for responses until October 22, 2026. The primary objective is to provide prime contractors with fully serviceable components that meet strict military aviation specifications.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Preventative Maintenance Gas Detection System (Re-Bid)

Solicitation # N6852026Q1069

Solicitation N6852026Q1069 is a firm-fixed-price request for quotes for semi-annual on-site calibration and repair services for a Hazardous Gas Detection System located at Fleet Readiness Center East in Cherry Point, North Carolina. The system consists of a Draeger Quadgard controller and remote gas sensors, with HF gas sensor replacement included in the annual fee. The scope of work requires two service visits per year, typically in April and October, to perform testing, inspection, and calibration using NIST-traceable certified gas mixtures. All replacement components must be genuine OEM parts. This requirement is a 100 percent total small business set-aside, specifically designated for HUBZone small businesses under NAICS code 811310. The contract includes a base year and two option years, with separate line items for preventative maintenance and unfunded optional repairs. To be considered, offerors must demonstrate that both the company and assigned technicians possess at least two years of documented experience servicing similar life-safety gas detection systems. Evaluation will be based on price, technical capability, and experience. Quotes must be submitted via email to the designated point of contact by October 20, 2026, at 3:00 pm EST. Awardees must comply with FRC East site-specific safety and security rules, including the submission of safety plans and adherence to hazardous material labeling regulations.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Intent to Sole Source Preventive Maintenance (PM) X5000 Computed Tomography X-Ray System

Solicitation # N68520-26-RFPREQ-600000V-0043

The Fleet Readiness Center Procurement Group intends to award a sole-source, firm-fixed price purchase order to North Star Imaging, Inc., the original equipment manufacturer, for the maintenance and support of X5000 industrial computed tomography scanner systems. These systems support the Additive Manufacturing Group at Naval Air Systems Command and are located at Fleet Readiness Center East, Marine Corps Air Station Cherry Point, North Carolina, and Naval Air Warfare Center Lakehurst, New Jersey. The scope of work includes preventive maintenance, emergency repair services, software and hardware updates, and the provision of replacement materials to ensure operational capability and Naval Aviation Enterprise readiness. The maintenance requirements are divided into specific service levels, including Gold and Silver programs, which feature bi-annual 13-point inspections conducted by factory-trained technicians. These inspections encompass radiation safety surveys, imaging system alignment verification, and vacuum system testing. The agreement also provides unlimited remote technical support and software updates. Compliance is required with various safety and security standards, including 29 CFR 1910 and National Security Decision Directive 298. Pricing for the services includes tiered annual software and maintenance contracts, with additional provisions for over and above repairs in accordance with DFARS 252-217-7028.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Contractor Maintenance Support Services

Solicitation # N68520-26-RFPREQ-F000000-0031

The Commander, Fleet Readiness Center (COMFRC) is seeking qualified 8(a) small business vendors to provide Contractor Maintenance Support Services (CMSS) at the Fleet Readiness Center Mid-Atlantic Detachment Patuxent River (FRCMA DET PAX) in Maryland. This effort requires subject matter experts with Intermediate Maintenance (I-LEVEL) expertise to integrate into a maintenance organization under the Naval Aviation Maintenance Program (NAMP). The scope of work includes Level II aircraft maintenance and administrative support for aircraft components, engines, and support equipment, encompassing diagnostic testing, calibration, repair, and limited parts manufacture. The government anticipates a single award contract with an estimated level of effort of 720,000 hours over a five-year performance period. Contractors must adhere to rigorous quality and safety standards, including compliance with CNAFINST 4790.2E, MIL-STD-2073-1E for military packaging, and the SAE International AS9110 revision C quality management system. Security requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and strict adherence to the U.S. Navy Cybersecurity Program. Interested vendors must submit a capabilities statement by October 22, 2026, detailing their past performance as a prime contractor, technical approach, facility capabilities, and staffing plans to meet required security clearance levels.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Software License Compliance & Usage ReportingThe contract requires ongoing monitoring and reporting of Solid Edge software license usage to ensure strict adherence to licensing agreements and Department of Defense IT compliance standards. Responsibilities include tracking active and inactive seats, managing license allocation across teams and projects, and maintaining accurate records to support regular audits. The service provider must generate comprehensive, audit-ready documentation that demonstrates compliance, identifies potential breaches or overuse, and recommends optimizations for efficient license utilization. Performance is tied to a specific location with a zip code of 28532, and the work falls under NAICS code 541611, indicating it is a professional, scientific, and technical service focused on administrative management and compliance. The contract is structured as a subcontract under the Fleet Readiness Center, a component of the Department of Defense, with an expected start date of July 1, 2026. The nature of the work demands precision, accountability, and alignment with federal IT governance protocols to ensure continuous operational readiness and license integrity within military support environments.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Onsite Engineering Software Training & User SupportThe contract entails providing on-site engineering software training and Tier 1–2 user support for Solid Edge at Fleet Readiness Center East, located in Elizabeth City, North Carolina, with a ZIP code of 28532. The work includes comprehensive onboarding of users, optimization of engineering workflows, and responsive troubleshooting to ensure seamless integration and efficient use of Solid Edge software within the facility's operations. Support services are designed to enhance user proficiency and system reliability, addressing both foundational and intermediate technical challenges directly at the point of use. This subcontract falls under the NAICS code 611430, which categorizes it under other professional and technical training, indicating a focus on specialized technical education and support rather than general IT services. The contract was posted on July 1, 2026, and is associated with the Department of Defense through its Fleet Readiness Center, underscoring its mission-critical nature within a defense infrastructure context. The location and scope require a physical presence at the facility, ensuring immediate, hands-on assistance to maintain operational readiness and software proficiency across engineering teams.

Professional and Management Development Training

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