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152 Intel JWICS Refresh

Awarded
W50S8C26FA009Federal

Contract Overview

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

AI Contract Overview

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The 152 Intel JWICS Refresh contract, awarded under solicitation W50S8C26FA009, mandates that all client computing systems and monitors be procured exclusively through the CCS-3 purchasing program, ensuring standardized and compliant acquisition methods. The award was issued directly to the vendor following established CCS-3 guidelines, reinforcing centralized control over technology procurement for secure intelligence environments. The contract is administered by the Department of Defense through the W7NM Uspfo Activity Nvang 152 office located in Reno, Nevada, with performance taking place at the same location. North American Industry Classification System code 334111 applies, confirming the focus on computer and peripheral equipment manufacturing. Primary point of contact for the contract is Keith Trimble, reachable at 775-788-4663 or keith.trimble.1@us.af.mil, with Wendy Cano Perez as the secondary contact at 775-788-9350 or wendy.cano_perez@us.af.mil. The opportunity was posted on July 31, 2026, and no set-aside status has been designated, indicating it is open to all qualified vendors. All acquisitions must align with the CCS-3 framework to maintain consistency, security, and efficiency in equipping the JWICS infrastructure under the office’s purview.

General Info

152 Intel JWICS Refresh requires CCS-3 procurement of computing systems and monitors at Reno, Nevada, by DoD.

Agency

Department Of Defense → W7NM Uspfo Activity Nvang 152View Agency

Contract Value

$57,480

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Reno, NV, 89502, USA

Set-Aside

NONE

Awardee

TRANSOURCE SERVICES CORP.View Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NM Uspfo Activity Nvang 152
Contacts2 people available
OfficeRENO, NV, 89501-4494, USA
Organization / Agency
Department Of Defense → W7NM Uspfo Activity Nvang 152
View Agency Profile
Office AddressRENO, NV, 89501-4494, USA

Full Description

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Organizations must utilize the CCS-3 purchasing program as the primary means of acquiring client computing systems and monitors. This award was issued direct to vendor per the procedures outlined in the CCS-3 purchasing guidie.

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Same NAICS industry code

NAICS: 334111
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The Federal Deposit Insurance Corporation (FDIC) has issued solicitation CORHQ-26-Q-0287 for the H-CTSS Equipment Refresh, a firm-fixed-price procurement aimed at replenishing stock and supporting office expansions. The scope of work involves the procurement and delivery of various IT hardware, including 600 Dell monitors (specifically the P2725H model), 300 soundbars, 300 HP mice, keyboards with integrated smart card readers, headsets, and power supplies. This is an unrestricted acquisition, meaning it is not a small-business set-aside, and the evaluation will be conducted using the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is a mandatory threshold, and the award will be granted to the lowest-priced offeror that meets all specified technical requirements. The contract features a one-year period of performance following the award date, but includes a critical delivery requirement that all items must be shipped within 30 days of the award effective date. While the primary place of delivery is the FDIC Division of Information Technology Distribution Center in Arlington, VA, updated instructions direct shipments to six regional offices in Atlanta, Dallas, Kansas City, San Francisco, Chicago, and New York. Contractors must adhere to specific logistical requirements at these locations, including inside delivery, de-palletization, and the use of Masonite protection and corner guards to protect facility flooring. Proposals must be submitted electronically to Christina Brooks at chrbrooks@fdic.gov no later than 12:00 p.m. on August 31, 2026. All invoices must be submitted exclusively via email to the FDIC Division of Finance in PDF or Excel format.
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POSTED

about 12 hours ago

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