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

Rebex Software License Provider

Active

State & Local

Response Deadline10/23/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership with a licensed Rebex reseller to provide 30 units of the Rebex Total Pack for .NET software. These licenses are intended for prime contractors working on projects for the North Carolina Department of Transportation Division of Motor Vehicles. Delivery of the software must be completed electronically via the designated IT-SHOP email address. To be eligible, the provider must maintain authorized reseller or partner status with Rebex and strictly adhere to the North Carolina Statewide Data Classification and Handling policy. The contract is categorized under NAICS code 423430 and is managed by the North Carolina Department of Transportation.

General Info

Subcontract for 30 Rebex Total Pack licenses for NC DOT DMV projects.

Agency

North Carolina → Department of Transportation

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 54-12239834-CM.

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

View the prime solicitation

Rebex Software and Software Support

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 13

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 03:00:00 PM UTCin 9 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

AgencyNorth Carolina → Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies brand-specific Rebex software licenses for prime contractors on NCDOT Division of Motor Vehicles projects. Provisions 30 units of Rebex Total Pack for .NET via electronic delivery to IT-SHOP@ncdot.gov. Requires authorized reseller/partner status with Rebex and compliance with North Carolina Statewide Data Classification and Handling policy. Delivers 30 electronic licenses for Rebex Total Pack for .NET.

Similar Contracts

Same NAICS industry code

Supplier of Digital Computers (NSN 7021016506316)This subcontract involves the supply of two digital computers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The hardware must strictly adhere to NSN 7021016506316 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all provided components must be mercury-free and meet the standards set by the Buy American Act and the Berry Amendment. The equipment is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423430, with a response deadline established for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Docking Stations (NSN 7035-01-721-8950)This subcontract involves the procurement and supply of five docking stations for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7035-01-721-8950 and RA001 quality requirements. To ensure compliance with military standards, the contractor is responsible for packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of 16 Interface Unit Data Transfer hardware units, specifically matching part numbers ART0020711 or 020711, for prime contractors working on DLA Troop Support projects. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units are mercury-free in compliance with NAVSEA 5100-003D standards and adhere to RP001 DLA packaging requirements. Additionally, the contractor is responsible for handling Covered Defense Information according to DFARS standards and ensuring all 16 units are labeled in accordance with MIL-STD-129.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Siemens Computer Subassembly (P/N 6ES7235-0KD22-0XA0)This subcontract involves the procurement and delivery of authentic Siemens Energy Automation Inc. computer subassemblies, specifically part number 6ES7235-0KD22-0XA0, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing the physical subassembly under NSN 7021-01-532-3847, ensuring all units meet the DLA Master List Technical and Quality Requirements. Strict adherence to regulatory standards is required, including RP001 packaging guidelines and NAVSEA 5100-003D mercury-free standards. All shipments must be packaged according to MIL-STD-129 and delivered to the designated place of performance in New Cumberland. The opportunity is categorized under NAICS code 423430 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Computer Subassembly (NSN 7050-01-523-3437)This subcontract involves the supply of seven computer subassemblies, specifically part number RDC-422IC-DV-3P-CC under NSN 7050-01-523-3437, to support prime contractors delivering on Department of Defense supply contracts. Classified as a Critical Application Item, the hardware must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain a CMMC Level 2 self-assessment and ensure full compliance with Covered Defense Information standards. Performance for this requirement will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Optical Readers for Data Entry (NSN 7025-01-682-2367)This subcontract involves the procurement of three new, unused, and non-refurbished optical readers for data entry, specifically matching NSN 7025-01-682-2367. The equipment is intended for prime contractors supporting DLA supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. All units are required to be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contractor must ensure that the hardware complies with NAVSEA 5100-003D regarding the use of mercury-free materials and provide an OEM warranty covering both repair and replacement. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. Responses for this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Data Processing Terminal Supply (NSN 7025017162451)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, involves the procurement and delivery of General Digital Corp Data Processing Terminals (P/N 90–2722–031–B, NSN 7025017162451) for prime contractors on DLA supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all hardware is delivered FOB Origin and adheres to specific technical and regulatory standards, including RA001 and RP001. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as adherence to NAVSEA 5100–003D mercury restrictions. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the procurement of two automatic data processing printers for prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to NSN 7025-01-587-9191 and the DLA Master List of Technical and Quality Requirements RA001. The selected provider is responsible for delivering the two units FOB Origin within a timeframe of 167 days. Performance for this contract is centered in Tracy, California, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

3D Printer (Additive Manufacturing Device) SupplierThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, seeks a supplier to provide one Three-Dimensional Printer for prime contractors supporting DLA supply contracts. The required hardware must meet Devcon P/N 11B5190902 and MakerGear P/N MG2000MDS specifications, featuring a portable configuration and 1.75mm filament diameter. All equipment must be packaged according to ASTM D3951 standards and delivered fully configured to the designated inspection point in New Cumberland. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must respond by the deadline of October 26, 2026. This requirement focuses on the delivery of a single additive manufacturing device to support ongoing defense supply chain operations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Tactical Flashlights (P/N LB2-304-12B)This subcontract involves the procurement and delivery of 72 tactical flashlights, specifically part number LB2-304-12B from Tactical Lighting Solutions, LLC, to support prime contractors on DLA Troop Support supply contracts. The order consists of six boxes to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. To ensure operational readiness and compliance, all packaging must adhere to ASTM D3951 or TQ Requirement IP025, while marking must follow MIL-STD-129 standards. The contract falls under NAICS code 423430 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Printer Subassembly Supplier (OEM/Authorized)This subcontract involves the supply of three warranted printer subassemblies, specifically OKI America Inc part number 42158601 matching NSN 7025-01-526-4856, for prime contractors on Department of Defense DLA supply contracts. The agreement requires strict adherence to Critical Application Item standards, mercury-free requirements, and compliance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001. The contract is managed under NAICS code 423430 and specifies delivery terms as FOB Origin. Performance is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Network Hub SupplierThis subcontract involves the procurement and delivery of four network hub units to support prime contractors delivering DLA supply contracts. The hardware must strictly adhere to NSN 7035016598386 specifications, specifically part numbers USB-104-HUB-S04-ROHS or LT-C-0052-O0. All items are required to be mercury-free in accordance with NAVSEA 5100-003D, with packaging and marking performed per MIL-STD-2073-1E and MIL-STD-129 standards. Managed under NAICS code 423430 for the Department of Defense, the contract specifies delivery terms as FOB Origin with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

More opportunities from North Carolina → Department of Transportation

Same awarding agency

Heavy Haul Delivery (FOB Destination)This subcontract for Heavy Haul Delivery involves the transportation of 214 fabricated and coated steel beams for prime contractors working on North Carolina Department of Transportation bridge maintenance projects. The selected provider must utilize flatbed trailers to haul beams up to 40 feet in length to a specific site located at NCDOT 5426 NC 141 Hwy in Marble, North Carolina. Logistical requirements include strict coordination of deliveries, which must be scheduled with a 24-hour notice. Deliveries are permitted Monday through Thursday between 7:00 AM and 2:00 PM. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026, falling under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Industrial Steel Coating (Paint System 1)This subcontract opportunity involves providing industrial steel coating services for North Carolina Department of Transportation bridge maintenance projects. The selected contractor will be responsible for performing surface cleaning and applying protective coatings to steel beams in strict accordance with Paint System 1 of the NCDOT Structural Steel Shop Coatings Program. The final deliverable consists of cleaned and painted steel beams ready for transport and delivery to the prime contractor. To be eligible for this contract, the facility must be officially listed on the NCDOT Materials and Test Vendor List. Interested parties must submit their responses by October 27, 2026. This project falls under NAICS code 332813 and is managed through the North Carolina Department of Transportation.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Structural Steel Beam Fabrication and SupplyThis subcontract involves the fabrication and supply of structural steel beams for prime contractors working on North Carolina Department of Transportation bridge maintenance projects. The scope of work requires the production of 214 Wide Flange W-shape beams in sizes W12, W14, W16, W18, and W21, with lengths ranging from 20 to 40 feet. To be eligible, the fabrication facility must be listed on the NCDOT Materials and Test Vendor List. The contract focuses on the delivery of all 214 units meeting the specific dimensions and requirements outlined in the invitation for bid.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Rebex Software Support and Maintenance ServicesThis subcontract for the North Carolina Department of Transportation involves providing software maintenance and technical support for prime contractors working on Division of Motor Vehicles projects. The scope of work focuses on the Rebex software suite, requiring the delivery of software updates, patches, technical consulting, and comprehensive training through formal maintenance agreements. The contractor must ensure all solutions are capable of undergoing annual security assessments based on NIST 800-53 controls and maintain strict compliance with the NC Statewide Data Classification policy. This opportunity falls under NAICS code 541519, with a response deadline set for October 23, 2026.

Other Computer Related Services

POSTED

DEADLINE

Solicitation # 54-SM-PR39387

Solicitation 54-SM-PR39387 is an Agency Specific Contract for a one-time purchase to furnish and deliver coated steel beams to the North Carolina Department of Transportation Cherokee County Bridge Maintenance in Marble, North Carolina. The requirement consists of seven different sizes of steel beams totaling 214 units, including various W12, W14, W16, W18, and W21 specifications. All beams must be provided by a facility on the NCDOT Materials and Test Vendor List, cleaned, and painted according to Paint System 1 of the NCDOT Structural Steel Shop Coatings Program. The contract is awarded based on the lowest price that meets all specifications, with promptness of delivery and vendor responsibility also serving as evaluation factors. Successful vendors must complete delivery within 90 consecutive calendar days after receiving a purchase order, with deliveries restricted to Monday through Thursday between 7:00 AM and 2:00 PM. A 24-hour delivery notice is required. Terms are FOB Destination, meaning all transportation costs must be included in the bid price. Payment is contingent upon a successful inspection by the Contract Manager, and vendors must provide single invoices containing specific data such as the NC Contract Number and Buyer Order Number. Bidders must submit responses electronically via the electronic Vendor Portal by October 27, 2026, and must certify compliance with North Carolina General Terms and Conditions, including E-Verify and fair employment regulations.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Rebex Software and Software Support

Solicitation # 54-12239834-CM

Solicitation 54-12239834-CM is an Invitation for Bids issued by the North Carolina Department of Transportation, Division of Motor Vehicles, to procure brand-specific Rebex Software and associated software support, including maintenance, updates, consulting, and training. The contract features an initial one-year term with the option for the State to extend for two additional one-year periods. Delivery of the software is required electronically to IT-SHOP@ncdot.gov within 10 consecutive calendar days following the receipt of a purchase order. The solution must comply with the North Carolina Statewide Data Classification and Handling policy for data classified as Internal, and the State will perform annual security risk assessments using NIST 800-53 controls. Award will be determined via a Best Value Analysis using the Lowest Price Technically Acceptable method, with a strict requirement that offers match the specified manufacturer and type to avoid rejection. Vendors must submit a signed electronic offer via the Vendor Portal by October 23, 2026, at 10:00 AM Eastern Time, including a completed Vendor Readiness Assessment Report for State Hosted Solutions. Financial terms include a 1.75 percent transaction fee on goods issued through the Statewide E-Procurement Service, with all payments contingent upon the availability of appropriated funds. Acceptance of the software is subject to testing and the vendor's control over the end-user environment, with the State providing notification of any rejection within 10 days of installation.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Railcar Interior Installation ServicesThis subcontract for Railcar Interior Installation Services involves the physical installation of curtain assemblies for prime contractors supporting NCDOT Piedmont train service projects. Based at the Raleigh Rail Yard, the selected provider will be responsible for removing damaged curtains and installing new assemblies onto existing rod systems. Key technical requirements include verifying the drape and functionality of the curtains, as well as ensuring centerline alignment for split-draw configurations to deliver fully operational systems. The project is managed under the North Carolina Department of Transportation and requires strict adherence to NCDOT Rail Division safety protocols. Interested parties must respond by October 30, 2026, for this opportunity categorized under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Transit-Grade Blackout Curtain Manufacturing & SupplyThis subcontract for Transit-Grade Blackout Curtain Manufacturing and Supply involves the production of custom, fire-certified blackout curtain assemblies for prime contractors working on NCDOT Piedmont train service projects. The required deliverables are mirror-image split-draw panels featuring pinch pleats, triple stitching, and buckram stiffeners, all constructed using Gemini White polyester blackout liner. All products must strictly adhere to safety and quality standards, including 49 CFR 238 Appendix B, ASTM E662, and 14 CFR Part 25, with delivery terms set as FOB Destination. Managed by the North Carolina Department of Transportation under NAICS code 314910, the solicitation was posted on October 9, 2026, with a response deadline of October 30, 2026. This agreement ensures that the specialized window treatments meet rigorous transit-grade fire safety regulations for passenger rail service.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Oversized Load Hauling (Aluminum Structures)This subcontract opportunity with the North Carolina Department of Transportation involves the transport of oversized aluminum structural components for bridge maintenance projects. The scope of work specifically requires the hauling of culvert sections and headwalls measuring up to 31.5 feet wide to designated sites at Cherry Road and Corsica Road. To ensure safe and timely delivery to specific coordinates, the contractor must utilize flatbed trailers and specialized rigging suitable for heavy aluminum plates. Qualified providers must possess a Commercial Driver's License with Oversized and Overweight endorsements to meet the legal and safety requirements of the transport. Interested parties should note that the response deadline for this solicitation is October 23, 2026. All materials must be delivered within strictly specified delivery windows to maintain the project timeline for the prime contractors.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Structural Hardware and Fastener SupplierThis subcontract opportunity is for a Structural Hardware and Fastener Supplier to provide galvanized and structural hardware to prime contractors working on North Carolina Department of Transportation bridge maintenance projects. The scope of work includes the supply of wale beams, caps, continuous flat gaskets, galvanized steel tieback rods with dead man anchor plates, anchors, lugs, inserts, adjustable turnbuckles, and bolts. Additionally, the supplier is responsible for delivering complete hardware kits specifically for pipe arch and box culvert installations. All provided materials must strictly adhere to the AASHTO and NCDOT 2024 Standard Specifications. This solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The contract falls under NAICS code 332722 and is managed by the North Carolina Department of Transportation.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Geogrid Material SupplierThis subcontract opportunity is for a Geogrid Material Supplier to provide high-strength geosynthetic reinforcement for prime contractors working on North Carolina Department of Transportation bridge maintenance projects. The selected supplier will be responsible for the delivery of two rolls of Tensar TX Geogrid, or an approved equivalent, to designated project sites. All materials must strictly adhere to the NCDOT 2024 Standard Specifications for Roads and Structures. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 326122 and is managed by the North Carolina Department of Transportation. Interested parties should ensure all technical specifications are met to support the structural integrity of the bridge maintenance initiatives.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Aluminum Box Culvert and Pipe Arch FabricationThis subcontract involves the fabrication and delivery of custom aluminum structural plates for North Carolina Department of Transportation bridge maintenance projects. The scope of work includes the production of 45 linear feet of number 6-L2 box culverts, 45 linear feet of structural plate pipe arches, and four fully welded headwalls with widths up to 31.5 feet. All components require root and finish welds ground to a smooth finish. To qualify, the producer must be NCDOT approved and ensure all fabrications are compliant with AASHTO HL-93 loading standards and NCDOT 2024 Standard Specifications. The contract is categorized under NAICS code 332323, with a response deadline set for October 23, 2026.

Ornamental and Architectural Metal Work Manufacturing

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