This Government Contract opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tungsten Automation (Kofax) Software License Provider

Closed

Federal

Submission Closed09/21/2026, 08:00:00 PM UTC

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

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NAICS: 423430

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Supply of 1065-compliant 3DATX parSYNC Measurement SystemThis subcontract involves the supply of one complete parSYNC FLEX 1065 measurement system intended for prime contractors working on California Air Resources Board vehicle surveillance projects. The delivery includes a GasMOD, PM/PN sensor cartridges, a CUBE FLEX conditioning unit, and a pre-loaded Windows laptop. To ensure regulatory adherence, the system must be 1065-compliant in accordance with 13 CCR 2400-2439 as well as 40 CFR 1039, 1048, and 1054. The agreement specifies the delivery of one fully operational system on a FOB Destination basis. Managed under NAICS code 423430 for the State Air Resources Board in California, the solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

State Air Resources Board

POSTED

DEADLINE

CMS Infrastructure Hardware SupplyThe CMS Infrastructure Hardware Supply is a subcontract opportunity with the San Francisco Municipal Transportation Agency to provide essential hardware for traffic-signal infrastructure projects. The selected provider will be responsible for sourcing and delivering servers, workstations, and networking equipment necessary to host the Central Management System, ensuring all components strictly adhere to the agency's technical specifications. This project is based in San Francisco and falls under NAICS code 423430. Interested parties must submit their responses by the deadline of December 3, 2026, following the posting date of November 2, 2026.

San Francisco Municipal Transportation Agency

POSTED

DEADLINE

OEM Automatic Door Parts SupplyThis subcontract agreement involves the supply of genuine OEM replacement parts and hardware for automatic door systems supporting prime contractors on City of Houston Airport System projects. The scope of work specifically covers the provision of authentic hinges, handles, locks, and various components for the Assa Abloy, Stanley Access Technologies, and Dorma Kaba brands. To ensure the authenticity of all materials, the supplier must maintain authorized distributor status and is responsible for delivering hardware FOB to designated airport locations. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 10, 2026. This procurement is managed through the City of Houston in Texas and is intended for qualified vendors capable of meeting the strict OEM requirements for airport infrastructure maintenance.

POSTED

DEADLINE

Encrypted USB Hard Drive Supply

Gwinnett County Government

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POS & Dining Technology ImplementationThe POS and Dining Technology Implementation is a subcontract for the supply and installation of technology infrastructure for dining projects at Dickinson State University. The selected provider will implement a comprehensive point-of-sale system designed to handle retail transactions and meal plan pricing, ensuring seamless integration with university student identification cards. The scope of work includes the delivery of all necessary POS hardware, software licenses, and payment processing terminals that adhere to strict data security standards. The ultimate objective of the contract is to deliver a fully operational system capable of efficient payment processing and accurate meal tracking for the university.

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DEADLINE

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids for the CCTV Modernization and Expansion project under solicitation number E-2026-737BD. The objective of this procurement is to acquire the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The technical requirements specify a bill of materials featuring Axis Communication hardware, including multidirectional cameras, modular mini-dome sensors, and explosion-protected 4K bullet cameras, as well as Milestone recording servers and software licenses. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on November 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. To be considered responsive, bidders must provide a detailed line-item quote, a Non-Collusion Affidavit, and an Authorized Distributor Letter. For contracts valued at one million dollars or more, bidders must also certify compliance with the Iran Contracting Act of 2010. Awarded vendors are responsible for delivering new, original equipment F.O.B. destination to the OC San Warehouse at Plant No. 1. Payment terms are net 30 days upon receipt of itemized invoices. The contractor must adhere to California Labor Code Section 1771 regarding prevailing wages and comply with OC San Safety Standards.

POSTED

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Supply of Antenna Tripods (P/N RF-392-AT001)This subcontract involves the supply of 28 antenna tripod units, part number RF-392-AT001 (NSN 5985015717458), for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must strictly adhere to original equipment manufacturer specifications and will be delivered on a FOB Origin basis. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

1018 Square Steel Bar SupplyThis subcontract involves the supply of 284 feet of 1018 composition square steel bar with a 2.000 inch dimension, to be delivered in lengths of 10, 11, or 12 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DDSP New Cumberland Facility. The supplier must maintain a QSLD listing and ensure all materials adhere to ASTM A108, A29/A29M-20, and A700-14 standards. Additionally, the steel must be stamped according to MIL-STD-129R(3), packaged per RP001 and ASTM D3951, and accompanied by Mill-Material Certification.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supplier of Copper Alloy 360 Metal BarThis subcontract involves the supply of cold worked, half-hard, round copper alloy 360 metal bars for prime contractors supporting DLA DIST SAN JOAQUIN procurement projects. The requirement specifies 1.500 inch diameter bars in lengths ranging from 10 to 12 feet, with a total delivery volume of 153 feet. All materials must strictly conform to ASTM B16/B16M-19, ASTM B249/B249M-23, and SAE AMS-STD-185 standards. The supplier must maintain a QSLD listing and provide a Certificate of Quality Compliance to ensure material integrity. Packaging and delivery must adhere to ASTM B900 and MIL-STD-2073-1E guidelines. Performance for this contract will take place in Tracy, California, under NAICS code 423430.

POSTED

DEADLINE

Supply of Antenna Group (NSN 5985-01-675-0128)This subcontract involves the supply of specialized antenna groups under NSN 5985-01-675-0128 for the DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering hardware that matches L3Harris Technologies part numbers 12006-7400-01 and RF-3081-AT001, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements RA001. The estimated annual requirement is 87 units. To be eligible, contractors must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423430, involves the procurement and delivery of eight Motorola Solutions uninterruptible power supply units, specifically part number DSGXT4-1000RT120, for prime contractors supporting the Defense Logistics Agency. The equipment must adhere to strict specifications, including a minimum 12-month extendable shelf life and compliance with mercury-content restrictions. Performance requirements include strict adherence to hazardous material regulations regarding sealed lead acid batteries and a mandatory CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense, with the place of performance located at FPO 96694. Responses to the solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Data Entry Keyboard SupplierThis SBA Total Small Business Set-Aside subcontract involves the supply of eight specialized data entry keyboards for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The hardware must strictly match NSN 7025-01-680-4292 and adhere to DLA Master List technical requirement RA001, the Buy American Act, and the Berry Amendment. Additionally, the supplier is responsible for removing government identification as per requirement RQ011 and providing necessary source approval documentation according to RC001. The contract is categorized under NAICS code 423430 and specifies delivery terms as FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to meet the procurement timeline established by the agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract opportunity with the Department of Defense, specifically for the NCIS Records Management Directorate, seeks a provider for Tungsten Automation (Kofax) software licenses. The contract covers both perpetual and subscription-based licenses, specifically focusing on part numbers KCA-PER-SENT-001U and MC-KTA-0001. Procurement must be handled via GWAC, MAS, or Federal Supply Schedules, and the selected provider must hold Authorized Reseller or Distributor status for Tungsten Automation to ensure the delivery of valid license keys and entitlement documentation. The solicitation is categorized under NAICS code 423430 and is associated with NCIS Quantico VA. Interested parties must respond by September 21, 2026, following the posting date of September 16, 2026. The primary objective is to support prime contractors in delivering essential software capabilities to the agency.

General Info

NCIS seeks authorized resellers for Tungsten Automation software licenses by September 21, 2026.

Agency

Department Of Defense → Ncis Quantico VA

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N63285-27-RFI-0001.

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

View the prime solicitation

Kofax Software Parts #KCA-PER-SENT-001U # MC-KTA-0001 Request for Information

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Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ncis Quantico VA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Ncis Quantico VA

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies perpetual or subscription-based software licenses for prime contractors on NCIS Records Management Directorate projects. Provisions specific part numbers KCA-PER-SENT-001U and MC-KTA-0001 via GWAC, MAS, or Federal Supply Schedules. Requires Authorized Reseller/Distributor status for Tungsten Automation (Kofax). Delivers valid software license keys and entitlement documentation.

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Tungsten Automation (Kofax) Software License Provider

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