This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

7B--Cisco and SuperMicro Hardware

Closed

140D0426Q0875Federal

Submission Closed09/09/2026, 08:00:00 PM 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

Disk Drive Unit Supplier (NSN 7025016605071)This subcontract involves the procurement of 49 disk drive units under NSN 7025016605071 for the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all packaging and marking comply with MIL-STD-129 standards. All units must be delivered within a 36-day window to support prime contractors. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Special Purpose Computer Interface Unit SupplierThis subcontract involves the supply of 14 special purpose computer interface units, identified by NSN 1680-01-551-5577, for prime contractors supporting Defense Logistics Agency hardware contracts. The selected supplier is responsible for the manufacture or procurement of these units, ensuring all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Johnson Controls Computer SubassembliesThis subcontract involves the supply of 22 computer subassemblies, specifically Johnson Controls part number PM2210, to support prime contractors on DLA Troop Support procurement projects. The Department of Defense requires that all units be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with DFARS Part 225 and the provision of mercury-free certification are mandatory requirements for this engagement. Strict adherence to technical packaging and handling standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The procurement falls under NAICS code 334111, with a response deadline set for November 4, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of eight digital computer units identified by NSN 7021-01-670-9872. The hardware must meet all associated technical specifications and be delivered within a 106-day timeline. Shipping is conducted under FOB Origin terms, with the place of performance located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. To be eligible, contractors must provide a CAGE code, UEI, and a telecommunications compliance certification ensuring the equipment is not prohibited covered defense equipment. The response deadline for this procurement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit Supplier (NSN 7025016578893)This subcontract involves the procurement of one Disk Drive Unit, identified by NSN 7025016578893, to support US Navy hardware projects. The supplier must provide commercial off-the-shelf hardware that is free of intentionally added mercury and ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions. The final product is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29. This requirement is managed under NAICS code 334111 for the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Data Entry Trackball SupplierThis subcontract involves the supply of seven specialized data entry trackballs for prime contractors supporting DLA Troop Support procurement projects. The hardware must strictly match NSN 7025-01-696-3405 and comply with the DLA Master List of Technical and Quality Requirements (RA001), specifically ensuring that no mercury has been intentionally added to the items. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy. The contractor is mandated to adhere to NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. This procurement falls under NAICS code 334111 and is managed through the Department of Defense. Interested parties must have submitted responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Data Processing Terminal (NSN 7025013155763)This subcontract involves the procurement or manufacture of a data processing terminal meeting NSN 7025013155763 specifications to support prime contractors delivering DLA Troop Support contracts. The selected supplier is responsible for verifying all technical data through the DLA portal and ensuring that all equipment is of domestic origin and fully compliant with DLA technical standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense, with performance taking place in New Cumberland. Delivery of the physical terminals is required FOB Destination. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Interface Unit, Data Transfer (NSN 7025-01-656-3833)This subcontract involves the manufacture or sourcing of 270 Interface Units for Data Transfer under NSN 7025-01-656-3833 to support prime contractors on DLA Troop Support Construction and Equipment projects. The selected provider must ensure all units undergo quality assurance testing according to DLA Master List RA001 and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contractor is required to provide mercury-free certifications and maintain full compliance with the Buy American Act. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Fabrication (NSN 7050017280458)This subcontract involves the fabrication and supply of three computer subassemblies under NSN 7050017280458 for prime contractors supporting DLA Troop Support. The selected provider will be responsible for assembling electronic components according to specific technical data, ensuring all units are mercury-free and pass quality assurance testing in compliance with DLA RA001. To successfully execute the work, the contractor must have access to DLA technical data portals. Managed by the Department of Defense under NAICS code 334111, the project will be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement and delivery of two Digital-to-Digital Converters intended for prime contractors supporting DLA Troop Support contracts. The scope of work requires the supplier to provide two hardware units, ensuring that all items are packaged and palletized according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Additionally, the supplier must adhere to Federal Standard No. 313 regarding the handling of hazardous materials. Managed under the Department of Defense, the contract is categorized under NAICS code 334111 and specifies Tracy, California, as the place of performance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Reader, Magnetic-Contact, Data EntryThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 2,841 magnetic-contact data entry readers matching NSN 7025016700602. The contractor is responsible for sourcing or manufacturing these units for prime contractors supporting DLA Troop Support contracts, with delivery terms established as FOB Origin. The agreement mandates strict adherence to technical and quality standards, requiring packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all shipments must be marked according to MIL-STD-129 and palletized following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Installation and Equipment Kits, Data ProcessingThis subcontract involves the procurement and supply of seven installation and equipment kits for data processing to support prime contractors on Department of Defense projects via DLA Troop Support. The contractor is responsible for providing seven units of NSN 7010014934191, ensuring all items strictly adhere to the DLA Technical and Quality Master List of Requirements and the Hazard Communication Standard 29 CFR 1910.1200. Key requirements include a mandatory certification of domestic origin for the supplied goods. The completed hardware kits must be delivered to designated consignees within 167 days after the order is placed. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation 140D0426Q0875 is a request for quotation issued by the Department of the Interior's Interior Business Center on behalf of the Department of the Navy to procure commercial off-the-shelf IT hardware. The requirement includes networking appliances, switches, servers, workstations, and peripherals, with a specific brand-name restriction for Cisco and Supermicro equipment to ensure proprietary integration and firmware compatibility. The procurement is an unrestricted solicitation, though some documents identify it as a Women-Owned Small Business set-aside, and the award will be made to the responsible vendor providing the lowest-priced, technically acceptable quotation. All equipment must be new and in original packaging, with refurbished or gray-market items strictly prohibited. The contract is a firm-fixed-price supply agreement with a delivery schedule of 10 to 14 weeks after receipt of order, shipping FOB Destination to the Naval Undersea Warfare Center Division Keyport in Washington. Key compliance requirements include Trade Agreements Act and DFARS supply chain risk regulations, with electronic invoicing mandated through the DOI Invoice Processing Platform. The period of performance is slated from September 28, 2026, to September 27, 2027.

General Info

Navy procurement of new Cisco and Supermicro IT hardware by September 4, 2026.

Agency

Department Of The Interior → Ibc Acq Svcs Directorate (00004)

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

NAVY, KEYPORT,, WA, 98345, USA

Set-Aside

NONE

Documents

140D0426Q0875 Amendment 0002

7 pages · amendment

High

140D0426Q0875 Amendment 0003

3 pages · amendment

High

140D0426Q0875 Amendment 0004

4 pages · amendment

High

140D0426Q0875 Amendment 0005

amendment

High

140D0426Q0875 SF 1449 Solicitation for COTS IT Hardware

11 pages · rfq

High

Amendment 0001 to Solicitation 140D0426Q0875

3 pages · amendment

High

B08_SOL_System_Requirements_V1_2_0001 - Statement of Work (Cisco & Supermicro Procurement)

7 pages · sow

High

B08_SOL_System_Requirements_V1_3_0002 SOW Cisco & Supermicro Procurement

7 pages · sow

High

B08_SOL_System_Requirements_V1_4_0003 - Statement of Work

7 pages · sow

High

Q&A for Solicitation 140D0426Q0875

q-and-a

High

Q&A for Solicitation 140D0426Q0875 (8/28/2026)

3 pages · q-and-a

High

Questions and Answers for Solicitation #140D0426Q0875 (8/28/2026)

5 pages · q-and-a

High

Brand-Name Justification – Cisco and Super Micro

2 pages · justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedAug 27

Combined Synopsis

Notice updatedAug 31

Notice details unchanged. Attachments may have changed.

Deadline changedSep 2

Response deadline changed from Sep 4, 2026 to Sep 7, 2026.

Deadline changedSep 2

Response deadline changed from Sep 7, 2026 to Sep 8, 2026.

Deadline changedSep 4

Response deadline changed from Sep 8, 2026 to Sep 9, 2026.

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)

Contacts1 person available

OfficeHERNDON, VA, 20170, USA

Organization / AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)

Office AddressHERNDON, VA, 20170, USA

Contacts

Lorelli Joseph

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

(ii) The solicitation number is 140D0426Q0875 and is issued as a Request for Quotation (RFQ).

(iii) The solicitation document and incorporated provisions and clauses are those in effect through the Revolutionary FAR Overhaul (RFO), effective April 17, 2026.

(iv) This requirement is being issued by the Department of the Interior (DOI) / Interior Business Center (IBC), Acquisition Services Directorate (AQD) on behalf of the Department of the Navy. This acquisition is solicited on an Unrestricted basis.

(v) Description of Requirements / Line Items:
The Government has a requirement to procure commercial off-the-shelf (COTS) IT hardware, including networking appliances, network switches, servers, workstations, and associated peripherals. All equipment must be new and in original packaging; refurbished or gray-market items are strictly prohibited. A portion of this requirement is restricted to Brand Name Only items (Cisco and Supermicro). Please see the attached Statement of Work (SOW) and Brand Name Justification for the complete Bill of Materials (BOM), substitutions, and minimum system specifications.

(vi) Delivery and Acceptance:
Delivery Schedule: 10 to 14 weeks After Receipt of Order (ARO).
Shipping: All items shall be shipped FOB Destination to Naval Undersea Warfare Center Division Keyport, 610 Dowell St., Keyport, WA 98345.
Acceptance: Final inspection and acceptance shall be performed by the Government Point of Contact upon delivery.

(vii) FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services, applies to this acquisition. Vendors shall submit a clear, concise quotation demonstrating their ability to meet all requirements. Questions must be submitted electronically before 09/02/2026 07:00 EDT.

(viii) FAR 52.212-2, Evaluation - Commercial Products and Commercial Services, applies to this acquisition. Award will be made to the responsible vendor submitting the lowest-priced quotation that is determined technically acceptable (LPTA).

(ix) Offerors must ensure their System for Award Management (SAM) representations are active and up-to-date.

(x) FAR 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services, applies to this acquisition.

(xi) Additional Contract Requirements and Clauses:
Because this is an assisted acquisition for the Department of Defense, mandatory Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses apply. These include, but are not limited to, DFARS 252.225-7001 (Buy American and Balance of Payments Program) and DFARS 252.239-7018 (Supply Chain Risk). Electronic invoicing is mandated through the DOI Invoice Processing Platform (IPP). See the attached RFQ document for the full text and listing of all applicable RFO and DFARS provisions and clauses.

(xii) Defense Priorities and Allocations System (DPAS):This procurement is unrated.

(xiii) Quote Submission Instructions:
Responses shall be submitted electronically via email to Joseph Lorelli (contact@example.gov) and Angelina Clements (contact@example.gov) before 09/04/2026 07:00 EDT. Quotes that are mailed, hand-delivered, or submitted by facsimile will not be accepted.

(xiv) Government Points of Contact:
Contract Specialist: Joseph Lorelli, contact@example.gov, +1 (555) 000-0000
Contracting Officer: Angelina Clements, contact@example.gov, +1 (555) 000-0000