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SILICON GRAPHICS FEDERAL INC

Subsidiary ofHEWLETT PACKARD ENTERPRISE COUEI: GA9UDQCHJMF1

SILICON GRAPHICS FEDERAL INC is a federal contractor, registered under UEI GA9UDQCHJMF1. It has been awarded $3,498,553 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Electronic Computer Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Environmental Protection Agency, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GA9UDQCHJMF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.3M94.8%Environmental Protection Agency$160.0K4.6%

Other agencies (3 agencies, <0.5% each)$21.1K0.6%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$2.6M73.5%334111 - Electronic Computer Manufacturing$729.0K20.8%

- Unknown NAICS$99.9K2.9%

421430 - Unknown NAICS$62.5K1.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$20.0K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$15.0K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Persistent Systems Wave Relay® MPU5 Hardware SupplierThis subcontract involves the procurement and delivery of Persistent Systems Wave Relay MPU5 Robot Radio Repeater systems to support prime contractors on City of Austin Police Department projects. The supplier is responsible for providing genuine hardware, including MPU5 units, RF modules, antennas, and batteries, delivered FOB Destination. To ensure operational reliability and security, all hardware must be FIPS-140-2 certified and adhere to IP68, MIL-STD-810G, and MIL-STD-461F standards. Additionally, the selected supplier must maintain authorized reseller status to qualify for the provision of these specialized communication systems.

POSTED

about 17 hours ago

DEADLINE

ICT Hardware Provision and ConfigurationThis subcontract for ICT Hardware Provision and Configuration involves the supply, installation, and configuration of essential technology assets for Nexus Multi Academy Trust education sector projects. The scope of work includes providing end-user devices such as laptops, tablets, and PCs, along with server hardware and classroom AV equipment to support teaching, learning, and administrative functions. To qualify for this engagement, providers must hold specific manufacturer certifications for the hardware brands being deployed. The contract requires the delivery of fully operational and configured hardware assets, with a response deadline set for November 11, 2026.

Nexus Multimedia Academy Trust

POSTED

about 18 hours ago

DEADLINE

RFID and Barcode Hardware SupplierThis subcontract agreement establishes a partnership for the supply of RFID scanners, barcode readers, and labeling equipment to support prime contractors working on San Bernardino County Real Estate Services projects. The primary objective is to provide commissioned inventory tracking hardware that is fully compatible with IWMS mobile and warehouse modules to ensure efficient part inventory management. The project is based in San Bernardino, California, under NAICS code 423430. Interested parties must adhere to the timeline established by the agency, with the response deadline set for November 19, 2026.

Real Estate Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Rugged Field Tablets and Data Collectors

Kentucky Community and Technical College System

POSTED

about 20 hours ago

DEADLINE

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

POSTED

about 22 hours ago

DEADLINE

Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, is soliciting proposals for the Equinox AI System. This procurement involves the delivery, installation, and integration of a scalable, rack-scale artificial intelligence computing environment aligned with the NVIDIA AI Factory model. The base system requires sixteen NVIDIA GB300 NVL72 compute racks, including all necessary networking, software, and licensing. The project is designed to support DOE science and the Genesis Mission, with strict facility requirements including a 10 MW maximum electrical load and heat rejection capacity, a footprint under 6,000 square feet, and the use of 480V five-wire power service. The contract will be awarded on a best-value tradeoff basis, prioritizing technical merit over price, though contractor responsibility and overall risk are critical factors. Awardees must provide five years of maintenance and support following system acceptance, which will be determined by a comprehensive Acceptance Test Plan covering functional, performance, and stability testing. Financing for the acquisition may be structured through a lease-to-ownership arrangement. Proposals must be submitted in three separate parts by October 16, 2026, and must comply with various federal regulations, including FAR and DEAR clauses regarding data rights, cybersecurity standards such as NIST, and strict safety and environmental protocols for on-site performance.

Argonne National Labor - DOE Contractor

POSTED

about 22 hours ago

DEADLINE

Security Hardware & Materials Supply (Class B)This subcontract for Security Hardware and Materials Supply (Class B) supports prime contractors working on projects for North Carolina State University. The scope of work involves the procurement and delivery of essential security components, including security cameras, sensors, electronic locks, and security-grade cabling. The provider is responsible for ensuring all materials meet manufacturer written recommendations and specifications while managing all logistics for delivery across the campus. The opportunity is categorized under NAICS code 423430 and is managed by the state of North Carolina. Interested parties should note that the posting date is October 12, 2026, with a response deadline set for November 12, 2026.

North Carolina State University

POSTED

DEADLINE

in about 1 month

Hardware Warranty and Maintenance Support

New Hanover County Board of Education

POSTED

DEADLINE

Refurbished Business-Class Laptop Supply

New Hanover County Board of Education

POSTED

DEADLINE

RFI Refurbished Laptops

Solicitation # 218-13-27

New Hanover County Board of Education is issuing Request for Information 218-13-27 to conduct market research for the procurement of professionally refurbished, business-class laptop computers for K-12 student use. The agency seeks Windows 11-capable devices featuring at least an Intel Core i5 12th Gen or AMD Ryzen 5 5000-series processor, TPM 2.0, UEFI, and Secure Boot. Key requirements include Grade A physical condition, secure data sanitization aligned with NIST SP 800-88 Rev. 2, and a minimum one-year parts and labor warranty. Vendors must provide capabilities for BIOS configuration, asset tagging, barcode labeling, and Microsoft Intune enrollment readiness. This RFI is for planning and budget purposes and does not constitute a competitive bid or contract award. Interested vendors must submit their responses, including a Technical Compliance Matrix and non-binding pricing, by 2:00pm EST on October 29, 2026, with questions due by October 15, 2026. Evaluation will be based on refurbishment quality, technician qualifications, and a requirement for at least three K-12 or public-sector references. All submissions should be directed to Purchasing Officer Brad Lackey. Delivery and inspection will take place in Wilmington, North Carolina, with the agency reserving the right to request evaluation samples and reject any devices failing to meet specified functional or cosmetic standards.

New Hanover County Board of Education

POSTED

DEADLINE

Ocularis Ultimate Camera License ProviderThis subcontract opportunity with the Purchasing Department of the City of Bakersfield seeks a provider for new, authentic Ocularis Ultimate Camera Licenses to support software renewal projects. The selected vendor is responsible for delivering active software license keys and subscriptions, along with a confirmation letter on OEM letterhead verifying their status as an authorized reseller. To qualify, providers must possess official OEM authorization and maintain Commercial General Liability insurance. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on October 12, 2026.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

OCULARIS ULTIMATE CAMERA LICENSES RENEWAL

Solicitation # 26-27-15

The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Post Office Counter Equipment SupplierThe Post Office Counter Equipment Supplier subcontract involves providing essential hardware and technology for prime contractors working on Post Office Limited branch projects. The scope of work includes the provision of computer terminals, receipt printers, barcode scanners, and secure cash handling equipment, alongside the installation of network cabling for counter services in accordance with specific technical specifications. The ultimate goal is the delivery of fully installed and functional counter hardware and IT infrastructure. This opportunity is categorized under NAICS code 423430 and was posted on October 11, 2026. Interested parties must submit their responses by the deadline of October 25, 2026. The contract is managed by Post Office Limited and focuses on the critical technical setup required for operational branch counter services.

Post Office Limited

POSTED

DEADLINE

LIPTM00460, RDT&E, Aruba SEWP (C)

POSTED

DEADLINE

LIPTM00229 - IUSS IPT - 300-25-903- Hardware Servers -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the procurement of hardware servers under contract LIPTM00229 for the IUSS IPT. This acquisition is categorized under NAICS code 423430 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is designated as Virginia Beach. The procurement process is being managed by Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. While the official posted date is listed as October 11, 2026, the project is associated with long range acquisition estimates for the agency.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), PANASONIC RUGGED TOUGHBOOKS (SEWP)This forecast involves the procurement of Panasonic Rugged Toughbook FZ-55 AIS units under the LIPTM00252 Based Logistics-Organic (PBLO) program. Managed by the Naval Information Warfare Systems Command (NIWC Atlantic), the requirement is categorized under NAICS code 423430 and utilizes the SEWP vehicle for acquisition. The equipment is identified by National Stock Number 7010-01-690-2998. The place of performance for this contract is located in North Charleston. Administrative oversight is provided by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Meka Cobb. The action is currently listed as a forecast with a projected date of October 11, 2026.

POSTED

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. The requirement is categorized under NAICS code 423430 and is scheduled for posting on October 11, 2026. The place of performance for this contract is located in North Charleston. Interested parties may direct inquiries to the Contracting Officer, Jacqueline Luna, regarding the acquisition details and long range estimates.

POSTED

DEADLINE

LBUSP00027, Advanced Technology Research (ATR) STARLINK GSA (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a new GSA delivery order for Starlink subscriptions to support Advanced Technology Research. This procurement, identified as LBUSP00027, falls under NAICS code 334111 and will be performed in Charleston. The project is managed by Contracting Officer Bridgette Clayton and Secondary Point of Contact Whitney N. Campbell. This action is intended to provide essential satellite connectivity services to facilitate ongoing research and technological advancement within the ATR framework.

POSTED

DEADLINE