This Solicitation opportunity from Government of Canada was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de trois (3) serveurs de calcul haute performance

Closed

20117734International

Submission Closed02/16/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334111

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SLED

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Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

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DEADLINE

Solicitation # SPE8EN-27-T-0365

Solicitation SPE8EN-27-T-0365, issued by DLA Troop Support, is for the procurement of eight digital computers under NSN 7021-01-670-9872. The requirement specifies a delivery timeframe of 106 days after award, with a need ship date of April 21, 2026, and an original required delivery date of May 18, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards (RP001) and marking per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160. The requirement specifies a delivery timeline of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury, and any mercury-containing instruments must be shockproof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

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Network TAP and Field Switch SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command at Aberdeen Proving Ground, involves the supply of dedicated network TAPs and compact field switches for prime contractors. The required hardware includes Gigamon GTAP ASF-21 for passive optical and copper monitoring, as well as Cisco Catalyst 9200Cx Series Compact Switches featuring 12-port PoE+ and Network Advantage. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111.

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High-Density Compute Node & Server SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for high-density compute nodes and auxiliary server nodes. The hardware is intended to support virtualized defensive cyber platforms and must include 3100 Series nodes equipped with 20 Cores, 128 GB RAM, 15TB NVMe drives, and dual 10/25GbE interfaces. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111 for the delivery of physical server and auxiliary nodes.

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Rugged Tactile Panel PC Supply (Model RP10XG-5D-GMK)This subcontract involves the supply of three fully assembled and tested Model RP10XG-5D-GMK Rugged Tactile Panel PCs for prime contractors supporting Naval Surface Warfare Center Dahlgren projects. The hardware specifications include a 10.4 inch TFT LCD, five-wire resistive touch sensors, and 28VDC power delivered through MIL cylindrical connectors. To ensure operational durability and military compliance, the units must meet MIL-STD-461, MIL-STD-810G, and MIL-S-901D Grade B standards. Additionally, the contract requires MIL-STD-130 identification and formal authorization from Milcots LLC. Performance of the contract will take place in Dahlgren, Virginia, under NAICS code 334111.

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DM-F12A Industrial Monitor SupplierThis small business set-aside subcontract involves the procurement and delivery of 60 DM-F12A industrial monitors for prime contractors supporting Defense Microelectronics Activity projects. The required hardware consists of 12-inch units equipped with Projected Capacitive Type Touch Screens and 9-36VDC Terminal Block Connectors. All delivered units must be genuine and counterfeit-free. The supplier is required to maintain strict adherence to TAA, Section 889, and ITAR compliance standards. Additionally, the contractor must provide a Manufacturer Certificate of Origin and a comprehensive Supply Chain Traceability Disclosure to ensure the integrity of the hardware provided to the Department of Defense.

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DEADLINE

Tablet Computer Manufacturer (NSN 7010-01-677-3299)This subcontract involves the manufacture and supply of four tablet computers for prime contractors supporting DLA Mechanicsburg. The units must be produced according to Cage Code 52088 and reference number N166292-3, with a strict requirement that all materials are new and mercury-free to ensure suitability for use on surface ships and submarines. Compliance with military standards is mandatory, specifically MIL-STD-130 for markings and MIL-STD-2073 and MIL-STD-129 for packaging. Additionally, the provider must hold a CMMC Level 1 self-certification. The opportunity is categorized under NAICS code 334111 and is managed by the Department of Defense.

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ADP Hardware and Data Interface UnitsThis subcontract, titled ADP Hardware and Data Interface Units, involves the supply of digital computing hardware and data storage and interface devices for prime contractors working on Department of Defense projects. The scope of work includes the delivery of digital computers, disk drive units, data interface units, and automatic printers, all utilizing ruggedized computing hardware. To ensure operational security and compatibility, all provided equipment must strictly adhere to Department of Defense cybersecurity and firmware standards. Managed by the agency F3YCCF 448 Scmw under NAICS code 334111, the contract was posted on November 10, 2026, with a response deadline of January 1, 2028. The place of performance is located in zip code 73145. This agreement focuses on the critical delivery of specialized computer systems and data interface hardware necessary for defense-related operations.

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Solicitation # N0038327QPA42

This fixed-price solicitation, N00383-27-Q-PA42, issued by NAVSUP WSS Philadelphia, seeks the repair, overhaul, and inspection of one digital computer (NSN 7021-01-733-3499, PN 3429AS6923-1). Due to the item's classification as Flight Critical and its use in crucial shipboard systems, the contractor must obtain engineering source approval from the Naval Air Systems Command to be eligible for award. The scope of work requires returning the asset to a Ready For Issue condition in accordance with applicable repair manuals and technical specifications, with a required Repair Turnaround Time (RTAT) of 110 days after receipt of the asset. The contract mandates a rigorous quality assurance program, including a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing, require 100% inspection and documentation. Final acceptance and inspection will be performed at the contractor's facility by the Contract Administration Office, with a mandatory 100% PCO inspection under DCMA QAR surveillance. Award will be based on the most advantageous offer, with past performance weighted as the primary factor over price.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in 30 days

AI Contract Overview

The contract involves the acquisition of three high-performance computing servers intended to support the Pellerin-Marmen research pavilion, a facility focused on green and sustainable technologies. This pavilion will utilize multiple energy sources such as solar, geothermal, hydroelectric, and green hydrogen, with real-time monitoring of its energy consumption and production. The data gathered from various sensors throughout the building will be processed by the high-performance computing cluster housed on the third floor of the pavilion, requiring two interconnected server nodes equipped with graphics accelerators. Issued by the Université du Québec à Trois-Rivières under the Government of Canada, the solicitation invites bids for these servers, with a submission deadline of February 16, 2026. The contract is linked to the federal sector and is aimed at enhancing computational capabilities for energy data analysis. The primary point of contact for this solicitation is Francis Vézina, the contracting authority. The performance location is specified as Mauricie, and further details can be accessed through the official CanadaBuys portal.

General Info

Acquisition of three servers for green energy research pavilion, deadline February 16, 2026.

Agency

Government of Canada → Université du Québec à Trois-Rivières

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Mauricie, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 5

Solicitation

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Université du Québec à Trois-Rivières

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Université du Québec à Trois-Rivières

Office AddressN/A

Contacts

Vézina FrancisContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Mise en contexte Le pavillon de recherche Pellerin-Marmen sur les technologie vertes et durables est un bâtiment qui sera alimenté par différentes sources d’énergie (solaire, géothermie, hydro électricité et hydrogène vert) et monitoré en temps réel au niveau de sa consommation et de sa production énergétique. Les données collectées des différents capteurs dans le bâtiment, seront acheminées vers des serveurs de calcul haute performance dans un local prévu à cet effet au 3e étage du pavillon. Nous désirons donc acquérir une grappe de calcul haute performance, composée de deux nœuds serveurs interconnectés et équipés d’accélérateurs graphiques.

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