This Solicitation opportunity from Louisiana was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25-0143 iPad 5th generation(3)

Closed

4381179State & Local

Submission Closed11/19/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

DIBBS

Supply of Display Units (NSN 7025-01-675-3324)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3691

Solicitation SPE8E9-26-T-3691 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two digital computers, identified by NSN 7021-01-645-9950. The requirement specifies a delivery period of 167 days, with an original required delivery date of December 30, 2026, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-26-T-3068

Solicitation SPE8EN-26-T-3068 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two data processing installation and equipment kits, identified by NSN 7010-01-601-2037. The requirement specifies a delivery timeline of 167 days, with a need ship date of March 1, 2027, and an original required delivery date of November 27, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Key compliance requirements include Item Unique Identification in accordance with MIL-STD-130, CMMC Level 2 Self-Assessment, and strict restrictions on the use of mercury in hardware. Additionally, the procurement is subject to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3081

Solicitation SPE8EN-26-T-3081 is a Request for Quotations issued by DLA Troop Support for the procurement of three display units, identified by NSN 7025016845765 and part number MU175T. The requirement is managed under NAICS code 334111 and is subject to destination inspection and acceptance. Delivery is specified as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of March 1, 2027, with a delivery period of 167 days. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Special material restrictions are in place, including the prohibition of intentionally added mercury and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and restrictions on mandatory arbitration agreements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CIC Cameras Sensors Equipment and Licenses

Solicitation # Presolicitation_CIC_Cameras_Sensors_Equipment_Licenses_2026

The Department of Homeland Security's Customs and Border Protection agency is seeking new cameras, sensor equipment, and licenses through the Air and Marine Contracting Division. This procurement is being conducted via the NASA SEWP V Government Wide Acquisition Contract, specifically utilizing the Technical Investigative Surveillance Equipment II Agency Catalog. The requirement is designated as a small business set-aside under NAICS code 334111 and PSC 6720. This is a firm fixed price purchase where the evaluation method is based on the lowest price technically acceptable. The solicitation allows for brand name or equal equipment and requires all items to be new. Interested parties must respond by September 16, 2026, and the contract follows all standard NASA SEWP V terms and conditions with shipping provided free on board.

Air And Marine Contracting Division

POSTED

DEADLINE

7B--Cisco and SuperMicro Hardware

Solicitation # 140D0426Q0875

The Department of the Interior Interior Business Center, acting on behalf of the Department of the Navy, is soliciting quotes under solicitation 140D0426Q0875 for the procurement of commercial off-the-shelf IT hardware. The requirement includes networking appliances, switches, servers, workstations, and associated peripherals from brands such as Cisco, Supermicro, NVIDIA, Aten, LG, and StarTech. Due to proprietary integration and compatibility needs, a portion of the requirement is restricted to Cisco and Supermicro brand-name items. All equipment must be new and in original packaging, with refurbished or gray-market items strictly prohibited. The contract will be awarded as a firm-fixed-price agreement to the responsible vendor providing the lowest-priced technically acceptable quotation. Delivery is required within 10 to 14 weeks after receipt of order, with shipping designated FOB Destination to the Naval Undersea Warfare Center Division Keyport in Washington. The period of performance is scheduled from September 28, 2026, to September 27, 2027. This acquisition is subject to mandatory DFARS clauses, including Buy American and Supply Chain Risk requirements, and requires electronic invoicing through the DOI Invoice Processing Platform. Quotes must be submitted electronically by September 4, 2026, at 07:00 EDT.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

HIGH PERFORMANCE ENGINEERING WORKSTATIONS

Solicitation # 80NSSC26942594

The NASA Shared Services Center is seeking to procure three new, factory-built high-performance engineering workstations for the Distributed Electric Propulsion R&D project at the NASA Glenn Research Center. These systems are required to support computationally intensive nTop topology optimization and ANSYS Fluent analysis of additively manufactured lattice heat exchangers. Each workstation must be based on the Puget Workstation Core Ultra Z890 C121-L configuration, featuring an Intel Core Ultra 7 270K processor, 256 GB of DDR5 memory, and an NVIDIA RTX PRO 6000 Blackwell GPU with 96 GB. The procurement is classified under NAICS code 334111 and will follow FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to Puget Systems, as they are identified as the only provider of workstations compatible with existing systems at NASA centers. The contractor must provide lifetime labor and technical support, a minimum three-year parts warranty, and ensure all systems undergo manufacturer burn-in and stress testing prior to shipment. Delivery is required within 30 calendar days after receipt of order to NASA Glenn Research Center, Building 6, Room 200 ws1. This is a schedule-critical procurement, and acceptance is contingent upon the systems being new, free of physical damage, and passing a basic functional power-on check.

NASA Shared Services Center

POSTED

DEADLINE

Strategic Messaging System (SMS) Call for Prime Contractors

Solicitation # SMS-PRIME-0926

The Nuclear Networks Division of the Nuclear Command, Control, Communications Directorate at Hanscom AFB is seeking interested industry partners to serve as prime contractors for the Strategic Messaging System. This notice serves as a preliminary request for information to identify prospective offerors before the official solicitation is released. Interested parties must respond by 1600 EST on September 9, 2026, confirming their intent to participate as a prime contractor and providing the unclassified email addresses of up to three designated individuals who will receive further guidance. Responses should be directed to the specified points of contact, including Brittany Desilets, Charis Dalessio, Julianne Amparan, and Hollen Partington. Following the deadline, the government will contact interested partners for additional information gathering, and no further public notices regarding this solicitation will be posted. Technical support for this process is provided by BAE Systems under an Air Force contract.

FA8735 Nuclear Ntw Division Afnwc Pzhn

POSTED

DEADLINE

79C3 PCI Multifunction I/O Board

Solicitation # FA857926Q0031

The 79C3 PCIe Multifunction I/O Board, branded exclusively as NSL, is a commercial product being solicited under RFQ FA857926Q0031 for installation in government systems. It features three independent function module slots configurable with various I/O and communication functions, enabling flexible integration into mission-critical applications. The requirement is full and open, not reserved for small businesses, and follows RFO Part 12 procedures with no formal written solicitation issued. Offerors must demonstrate financial capability by submitting at least two or three indicators listed in Section L to satisfy government responsibility determinations. Commercial pricing must be substantiated with unredacted sales history to non-government or government entities, including defense contractors, or equivalent commercial item pricing with clear justification for any adjustments based on different terms, quantities, or market conditions. The point of contact for inquiries is Contract Specialist Ashley McClain, with Contract Officer Teresa Duval overseeing the award process. All responses are due by August 14, 2026, at 3:00 p.m. Eastern Time, and submissions must adhere to the provisions and clauses referenced from RFO/R-DFARS, accessible at www.acquisition.gov. The contract will be performed at Robins Air Force Base in Georgia, with technical support coordinated through the AFSC/PK office located at 480 Richard Ray Blvd, Suite 202E, Robins AFB, GA 31098. No formal written solicitation will be issued, and all offerors must respond directly to this combined synopsis/solicitation as the sole means of submitting proposals.

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Solicitation # N0010426QTB36

This contract pertains to the procurement of DOMAIN,128GB components under solicitation N0010426QTB36, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and specification compliance, with delivery terms set at FOB Origin. The contractor must furnish items manufactured under the designated CAGE code 3VMS9 and is prohibited from substituting parts without prior written approval from the NAVICP-MECH Contracting Officer, unless the change qualifies as a Code 1 part number update with identical functionality. All offered items must be sourced from authorized distributors, requiring official documentation from the original equipment manufacturer confirming distribution rights. The Government retains full inspection rights and expects full quality assurance compliance, with inspection records to be maintained for 365 days post-delivery. Packaging must align with MIL-STD-2073 as specified in the schedule, and traceability is enforced through mandatory OEM authorization letters for non-manufacturers. An option exists for increasing the quantity of supplies at the originally quoted unit price, exercisable by the Contracting Officer within the timeframe outlined in FAR 52.217-6, with delivery rates expected to continue unchanged unless otherwise agreed. The contract incorporates updated clauses reflecting the Revolutionary FAR Overhaul and requires compliance with all applicable military standards, including those governing document distribution, where codes such as X denote authorized access to export-controlled technical data under OPNAVINST 5510.161. Contractors must ensure all submitted documents include the proper distribution statement and that requests for “Official Use Only” or “NOFORN” materials are routed through designated government channels. Accelerated delivery is encouraged and accepted prior to scheduled dates, with payment instructions governed by the Wide Area Workflow system and all offers requiring bilateral execution through the contractor's formal written acceptance. The solicitation is restricted to authorized suppliers, with no award consideration given without verified distributor status, and all responses must strictly match the nomenclature, part number, and NSN as detailed in the procurement documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IT Hardware and CISCO Parts

Solicitation # BD3--0082

Solicitation BD3-0082 is a combined small business set-aside for the procurement of IT hardware and Cisco parts for the Department of Defense, specifically the Commanding Officer at Port Hueneme CBC Base in California. The requirement includes a variety of equipment from brands such as Cisco, Fortigate, Extreme, and UPS, as well as fiber optic cables and headsets. All items must be new, unused, and non-refurbished, with a strict prohibition on gray market items. The firm delivery date for all supplies is September 25, 2026. The contract will be awarded based on the Lowest Priced, Technically Acceptable (LPTA) criteria. To be eligible for award, offerors must be authorized Cisco resellers at the time of submission and provide a letter of authentication for Cisco products. Additionally, vendors must maintain a verified, active CMMC Level 1 (Self) status in the Supplier Performance Risk System (SPRS). Quotes must be submitted in PDF format by September 4, 2026, and must include an all-inclusive price breakdown and a statement of validity for at least 60 calendar days. Evaluation factors include price, technical capability, and past performance, with the government utilizing web-based sources to verify performance history.

POSTED

DEADLINE

ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.

Billings Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of an iPad 5th generation, identified by serial number GCTW4039HLJJ, under solicitation number 4381179. The solicitation was posted on November 5, 2025, with a response deadline set for November 19, 2025. The contract is managed by the Terrebonne Parish Consolidated Government, a Louisiana-based organization, and falls within the NAICS code 334111, which covers computer and peripheral equipment manufacturing. The project involves acquiring between $900 and $1,500 worth of equipment, indicating a relatively small-scale purchase. The performance of the contract is expected to occur within Louisiana, although specific city details are not provided. Interested parties can access further details or submit responses through the provided link to the Central Auction House platform.

General Info

Agency

Louisiana → Terrebonne Parish Consolidated GovernmentView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → Terrebonne Parish Consolidated Government

ContactsNo contacts available

OfficeN/A

Organization / Agency

Louisiana → Terrebonne Parish Consolidated Government

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Office AddressN/A

ContactsNo contact information available

Full Description

iPad 5th generationSerial # GCTW4039HLJJ