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Dawn VME Products 47915 Westinghouse Dr Remont CA 94539 USA

UEI: SLED_9A13F9343BE6B530

Dawn VME Products 47915 Westinghouse Dr Remont CA 94539 USA is a federal contractor, registered under UEI SLED_9A13F9343BE6B530. It has been awarded $26,080 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A13F9343BE6B530

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

Aviation Logistics Center (ALC)(00038)$26.1K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$26.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dawn VME Products 47915 Westinghouse Dr Remont CA 94539 USA's top NAICS codes and agencies

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

REPAIR PUMP-DC ELECT. MOTOR - HC144

Solicitation # 70Z03826QL0000184

The U.S. Coast Guard is soliciting quotations for the repair of three DC electric pump motors identified by National Stock Number 1650-99-379-1046 and part number MPEV3-011-8UK2C, manufactured by EATON LIMITED with CAGE code K4413. This is a Total Small Business Set-Aside under NAICS code 488190, restricting eligibility to qualified small businesses as defined by a $40 million size standard. The solicitation is issued as a Request for Quotation under FAR Subpart 12.201, with no formal written solicitation to be issued. The contract will be awarded as a firm-fixed price purchase order, and the government reserves the right to exercise an option to purchase up to five additional motors at the same unit price, exercisable within one year of award or another mutually agreed date, with identical delivery terms. All items must be fully traceable to the original equipment manufacturer through documented proof of authorized distribution, and each quotation must include a Certificate of Conformance in the format prescribed by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the government, and contractors must rely solely on provided documentation and industry standards. Quotations must comply with specified shipping terms: only F.O.B. Destination or F.O.B. Origin are acceptable; Ex Works and all Incoterms 2020 terms—including DAP and FCA—are prohibited. The deadline for submission is August 12, 2026, at 4:00 p.m. Eastern Time, with email submissions preferred and sent to debra.w.heath@uscg.mil, clearly referencing solicitation number 70Z03826QL0000184 in the subject line. Additional requirements are outlined in accompanying attachments including the Statement of Work, Terms and Conditions, and Wage Determination 2015-5613 (CA). All quotations must be submitted by responsible sources and adhere strictly to the solicitation instructions, as failure to comply may result in disqualification. The performance location and point of contact are based at the Aviation Logistics Center in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE

END FITTING, FUEL

Solicitation # 70Z03826QB0000154

The solicitation for END FITTING, FUEL under solicitation number 70Z03826QB0000154 is a combined synopsis and request for quotation issued in accordance with FAR subpart 12.6 for commercial items, with a final closing date for offers set for August 3, 2026, at 09:00am EDT, following a series of amendments that progressively extended the submission deadline from July 10 to July 16, July 22, and finally to August 3, 2026. This acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, with a small business size standard of 1,250 employees, though the metadata incorrectly lists the set-aside type as null; the intent and all amendments clearly affirm it remains a total small business set-aside. All parts must be newly manufactured commercial items sourced exclusively from the Original Equipment Manufacturer, Miller Products, Co. (CAGE Code 6A652), or an OEM-approved source, with complete, auditable traceability documented from the manufacturer through to the recipient, including a Certificate of Conformance and FAA Parts Manufacturer Approval documentation where applicable. The required part, 4730-01-HR2-3812, is for a quantity of five units, with a government option to increase the order by up to ten additional units, for a maximum of fifteen, exercisable unilaterally by the Contracting Officer within one year of award. All items must comply with FAA airworthiness standards, using only approved commercial or military specifications, and must be accompanied by FAA Form 8130-3/8130-4 or EASA 1 Form, along with full traceability records. The contract mandates specific packaging and labeling requirements, including individual container labeling with NSN, part number, serial number, quantity, and nomenclature inside and a packing slip with the same data affixed to the exterior, prohibiting certain packaging materials such as Styrofoam, popcorn, or peanuts. Delivery is F.O.B. Destination to be made by September 14, 2026, and inspection and acceptance occur at the destination by USCG personnel, contingent upon full traceability and conformance. Payment is electronic per FAR 52.232-33, initiated five days after shipment but only upon receipt and acceptance of all items

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

Purchase of Wire

Solicitation # 70Z03826QK0000017

This solicitation, numbered 70Z03826QK0000017, is a Request for Quotation issued under the Federal Acquisition Regulation as updated by the Revolutionary FAR Overhaul, specifically for the purchase of wire and cable items under NAICS code 336413, which is entirely set aside for small businesses with a size standard of 1,250 employees. All supplies must originate from the Original Equipment Manufacturer, with full traceability documented through an auditable paper trail verifying each step from manufacturing to delivery. The contract requires strict compliance with SAE standards for wire and cable, including detailed specifications such as manufacturer name and Cage Code, lot number, finished wire resistance results in DC ohms, Certificate of Conformance to SAE specs, heat-treated and accessible bitter ends, type of coating, number and size of strands, maximum ohm values from testing, and the date of manufacture clearly labeled on every spool. Materials must be supplied on continuous spools of 500 feet or more, manufactured within the past 12 months, and each spool must be individually identified per contract line. The contractor must provide a Certificate of Conformance in the exact format prescribed by FAR clause 52.246-15, and no drawings, specifications, or schematics are available from the U.S. Coast Guard. All submissions are to be sent as email quotations to Denise.J.Bulone@uscg.mil with the solicitation number in the subject line, and the deadline for responses is 2:30 p.m. Eastern Time on August 11, 2026. The anticipated award date is August 12, 2026, and the purchase will be awarded as a firm-fixed-price order based on competitive quotations. The place of performance is Elizabeth City, North Carolina, and the issuing organization is the Aviation Logistics Center under the Department of Homeland Security. Additional requirements and evaluation criteria are detailed in Attachment 1, which must be reviewed thoroughly by all potential offerors.

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 11 hours ago

DEADLINE

CREW HARNESS ASSEMBLY

Solicitation # 70Z03826QB0000174

This solicitation, numbered 70Z03826QB0000174, is a combined synopsis and request for quotation under FAR subpart 12.6 for the procurement of 10 Crew Harness Assemblies (NSN 1680-01-HS1-4518, Part Number 960020-3), issued under the North American Industry Classification System code 336413. The requirement is restricted to small businesses with no more than 1,250 employees, and all items must be newly manufactured commercial products sourced exclusively from the Original Equipment Manufacturer, Mission Systems Davenport, Inc (CAGE 99251), or an OEM-approved source. The contract mandates complete traceability for each part, with full documentation from the manufacturer to the U.S. Coast Guard, including a Certificate of Conformance signed by an authorized representative of the approved source and specifying nomenclature, part number, and date of manufacture, in accordance with FAR 52.246-15. Additionally, each unit must be accompanied by a Certificate of Airworthiness compliant with FAA Form 8130-3, 8130-4, or an equivalent EASA 1 Form, and Production Manufacturer Approval documentation is required for non-OEM sources. Award will be made on a lowest price technically acceptable basis, with technical acceptability serving as a pass/fail gate before price evaluation begins. Only the lowest-priced offer that meets all technical requirements—including exact part number matching, FAA certification, and unbroken traceability—will be selected. Submissions must include the completed Requirements Excel sheet and adhere to specific packaging and labeling standards, prohibiting materials such as Styrofoam, popcorn, or peanut packaging; each part must be individually packaged with internal labels containing NSN, part number, serial number, quantity, nomenclature, delivery order number, and line item number, while packing lists and certifications must appear on the exterior of each container. Deliverables are due F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, and inspections will occur upon arrival by USCG Quality Assurance personnel. Invoices must be submitted electronically to the designated fiscal office, and payment will be processed electronically under FAR 52.232-33. The deadline for submissions has been amended to August 13, 2026, at 9:00

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

Procurement of Aircraft, Strut

Solicitation # 70Z03826QJ0000316

The U.S. Coast Guard is soliciting quotations for twenty aircraft struts with National Stock Number 1560-01-601-0756 and part number 70305-02106-044 under solicitation number 70Z03826QJ0000316, issued as a Request for Quotation in accordance with FAR subpart 12.201 and the Revolutionary FAR Overhaul effective November 28, 2025. This is an unrestricted commercial item procurement under NAICS code 336413, with a small business size standard of 1,250 employees, open to all responsible sources. The base order is for twenty units with a requested delivery date of August 14, 2026, and the contract includes an optional quantity of up to an additional thirty units, which the government may exercise unilaterally within 365 days of award at the same price and lead time, bringing the total potential value to fifty units. All parts must be new and approved, and contractors are required to submit a Certificate of Conformance in the format specified by FAR clause 52.246-15. No drawings, specifications, or schematics are available from the agency; bidders must rely solely on the provided NSN and part number along with the attached Terms and Conditions document for full requirements. Quotations must be submitted via email to Cindy.K.Harmes@uscg.mil and MRR-PROCUREMENT@uscg.mil by 10:00 a.m. Eastern Daylight Time on August 7, 2026, with the solicitation number included in the subject line, and awards are anticipated on or about August 11, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4924

This contract, identified by solicitation number SPE7M1-26-U-4924, is an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime for the procurement of 41 voltage regulators, NSN 5963-01-677-5007, with a historical unit price of $773.47 and a total estimated value of $4,640.82 based on the stated quantity. The contract has a maximum potential value of $350,000 across all delivery orders, with a guaranteed minimum of six units. Delivery is required within 91 days after the date of order, with FOB origin terms, meaning title and risk transfer to the government upon delivery to the contractor’s location; the government will arrange final transportation to the destination point. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001, and all items must be marked and labeled as required. The contract mandates compliance with CMMC Level 2 for cybersecurity, including a self-assessment against NIST SP 800-171 controls, and requires adherence to DLA’s cybersecurity and information safeguarding standards through clauses 52.240-93 and 252.240-7997. Contractors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE code, and submit a hazardous materials table per 52.223-3. The contract includes clauses for prohibition of confidentiality agreements, employment eligibility verification, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. It specifies that the contract type is fixed price with alternate I applied, and invoicing must be conducted exclusively through Wide Area WorkFlow. The contractor is also subject to DPAS priority ratings and must comply with the seven-day order aggregation rule to prevent circumvention of delivery order limits. This is a non-commercial solicitation with no set-aside designation, and the offeror must affirm size status and socioeconomic certifications if applicable, updating SAM.gov during key business changes. All proposals must be submitted electronically via DIBBS by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Laptop Supply for Educational Institutionse-Learning Jamaica Limited, under the Government of Jamaica, has initiated a subcontract to procure and deliver portable computers specifically for primary schools as part of the e-Learning Jamaica initiative. The contract is categorized under NAICS code 334111, indicating it involves the manufacturing of computer and peripheral equipment, and is intended to support educational technology infrastructure across the island's primary schools. The solicitation was posted on August 4, 2026, and the delivery and distribution of the laptops are expected to occur at educational institutions throughout Jamaica, with the primary objective of enhancing digital learning capabilities for students and teachers. While specific quantities, technical specifications, or delivery timelines are not detailed here, the contract is designed to ensure equitable access to modern computing resources in publicly funded primary education settings. The procurement process is managed through the official Government of Jamaica e-procurement portal, with all contractual obligations tied to the successful implementation of the national e-Learning strategy.

e-Learning Jamaica Limited

POSTED

DEADLINE

Virtualization Server Supply & ConfigurationThe contract calls for the supply and configuration of commercial off-the-shelf virtualization servers to support the modernized OSF-CS lab environment at the Naval Surface Warfare Center in Panama City Beach, Florida, with a ZIP code of 32407. The effort is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may bid, and it falls under the NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation was posted on August 4, 2026, with a strict response deadline of August 6, 2026, at 4:00 PM, requiring timely submission from qualified vendors. The goal is to enhance the laboratory’s infrastructure by deploying standardized, pre-vetted virtualization hardware tailored to meet the performance and compatibility needs of the upgraded OSF-CS system. All work must be performed at the specified place of performance, and the award will support the Department of Defense’s broader mission of modernizing critical test and evaluation capabilities.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 17 hours

Logistics and F.O.B. Destination Delivery ServicesThe contract requires the management of domestic freight and final delivery of procured items to the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, with all shipments governed by F.O.B. Destination terms, meaning the contractor assumes full responsibility for the goods until they are delivered and accepted at the destination. The contractor must ensure timely, secure, and accurate transportation while providing continuous tracking throughout the supply chain and submitting verifiable proof of delivery upon completion. This arrangement demands strict compliance with delivery timelines and documentation standards to support federal logistics operations. The solicitation falls under NAICS code 484220, classifying it as a subcontract for general freight trucking services, and is posted under the Department of Homeland Security’s Aviation Logistics Center. The bid response deadline is August 11, 2026, with a posting date of August 4, 2026, indicating a limited window for potential vendors to submit proposals. Contract performance is specifically tied to the facility in Elizabeth City, NC, and no alternative delivery locations or set-asides are indicated. Contractors are expected to have robust logistics capabilities, real-time tracking systems, and reliable delivery protocols to meet the operational needs of a critical federal aviation support center.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Aviation Compliance and Certification SupportThe contract requires expert support for aviation certification documentation, focusing on critical tasks such as preparing Certificate of Conformance (COC) records, airworthiness forms, and Parts Manufacturer Approval (PMA) submissions. The contractor must ensure full compliance with Federal Aviation Administration and U.S. Coast Guard regulations, specifically in support of defense logistics operations. This work demands a high level of technical proficiency in aviation regulatory frameworks and the ability to navigate complex certification processes under strict timelines and quality standards. The opportunity is structured as a subcontract under NAICS code 541330, issued by the Aviation Logistics Center within the Department of Homeland Security. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026. While specific performance location and point of contact details are not provided, the requirement is tied to federal defense logistics needs and emphasizes adherence to U.S. government aviation compliance standards without room for deviation. All deliverables must be accurate, auditable, and fully aligned with current FAA and USCG mandates.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of OEM-Sourced Manufactured PartsThe contract involves the procurement and delivery of new commercial manufactured parts sourced exclusively from the original equipment manufacturer or its approved suppliers, with strict requirements for full traceability and comprehensive compliance documentation. All items must precisely match designated part numbers and adhere to applicable federal regulations and aviation certification standards, ensuring airworthiness and operational integrity. The contract is structured as a subcontract under the NAICS code 423830, managed by the Aviation Logistics Center within the Department of Homeland Security. Responses are due by August 11, 2026, and performance is expected to align with mission-critical aviation logistics requirements, though specific delivery locations and contact details are not provided.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of Dell Linux ServerThe contract entails the supply and delivery of one new, factory-authorized Dell Linux Server with full manufacturer warranty, ensuring compatibility with the Naval Research Laboratory’s infrastructure and requiring delivery in original packaging. The server must meet all technical and operational specifications required by NRL to function seamlessly within their existing systems. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 9:00 PM Eastern Time. The contract is classified as a subcontract under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing. Performance of the contract is required at a location in Monterey with a ZIP code of 93943, and the ordering agency is the Department of Defense through the Naval Research Laboratory. All deliverables must adhere strictly to the manufacturer's authorization standards and original packaging requirements to ensure authenticity and warranty validity.

Naval Research Laboratory

POSTED

DEADLINE