Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aegis Fortress

Active

FA441926Q0045Federal

Response Deadline09/10/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The 85th Fighter Group is seeking to procure a specific Aegis Fortress USB 3.0 16TB SSD, identified by SKU A25-3PL256-S16TBF. This is a brand-specific requirement, meaning only this authorized brand will be accepted. The equipment is to be delivered to the 85 FG located at 4850 Leigh Ave, Fort Smith, Arkansas. This solicitation, numbered FA441926Q0045, is a total small business set-aside under NAICS code 334111. While the response deadline is September 10, 2026, the government has noted that funds are not currently available. Consequently, no award will be made until funding is secured, and the government maintains the right to cancel the solicitation without reimbursing offerors for any associated costs.

General Info

85th Fighter Group seeks one 16TB Aegis Fortress SSD for Fort Smith, Arkansas.

Agency

Department Of Defense → FA4419 97 Conf CcView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Fort Smith, AR, 72903, USA

Set-Aside

SBA

Documents

(2)

Aegis+Fortress_Provisions+and+Clauses.pdf

PDF

Brand+Name+Justification.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 1

Combined Synopsis

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 04:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4419 97 Conf Cc

Contacts2 people available

OfficeALTUS AFB, OK, 73523-5002, USA

Organization / Agency

Department Of Defense → FA4419 97 Conf Cc

View Agency Profile

Office AddressALTUS AFB, OK, 73523-5002, USA

Contacts

Fredrick Larbi Kwapong

contact@example.gov

+1 (555) 000-0000

Isaiah Jones

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

85TH FIGHTER GROUP is requesting to purchase AEGIS FORTRESS - USB 3.0 SKU: A25-3PL256-S16TBF SIZE: 16TB SSD. This specific brand is the only one authorized. Delivery location is 85 FG, 4850 Leigh Ave, Fort Smith, AR 72903.

"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.’’

Similar Contracts

Same NAICS industry code

FY26 UAWC MACE COMPUTERS (BRAND-NAME OR EQUAL)

Solicitation # FA561326Q0067

The 700th Contracting Squadron under the Department of Defense is soliciting bids for the procurement of 40 Multimedia, AI, and Creative Enhanced (MACE) computers, including all necessary customizations. This requirement, identified by solicitation number FA561326Q0067, falls under NAICS code 334111 and is open to brand-name or equal submissions. The equipment will be utilized at the Einsiedlerhof Air Station in Kaiserslautern. Interested contractors must submit their responses by September 10, 2026, at 9:00 AM Eastern Daylight Time. All inquiries regarding this solicitation should be directed to the primary point of contact, Aubreeana Taylor, or the secondary contact, Cole West, via email. This is a combined solicitation with no specific set-aside restrictions.

FA5613 700 Cons Pk

POSTED

about 15 hours ago

DEADLINE

HPCMP Innovative Technology Insertion of Advanced HPC Systems Commercial Solutions Openings (CSO)

Solicitation # W912HZ26SC007

The Engineer Research and Development Center is issuing a Commercial Solutions Opening to acquire innovative high-performance computing systems and support services for the Department of Defense High Performance Computing Modernization Program. The goal is to establish a new acquisition and support model for 2027 that leverages industry best practices to design, manufacture, deliver, install, operate, and maintain compute-intensive and AI/ML platforms. These systems will be deployed at up to three Department of Defense Supercomputing Resource Centers and must operate in unclassified or classified environments while adhering to strict physical, personnel, and cyber security policies. All submitted products, technologies, and services will be treated as commercial items, and the ERDC may award either a firm-fixed-price FAR-based contract or an Other Transaction agreement. Interested parties must submit their solutions through the ERDCWERX platform by the deadline of October 23, 2026. This opportunity is open to various entities, though universities and non-profit organizations are advised that commercial clauses will be integrated into any resulting awards.

W2R2 USA Engr R & D Ctr

POSTED

about 15 hours ago

DEADLINE

in about 2 months

The Internal Revenue Service (IRS) is conducting market research in accordance with FAR Part 10 to identify responsible sources capable of providing Microsoft Surface Pro 13 tablet devices (Brand Name Only) and associated accessories in support of the IRS

Solicitation # 5000226660

The Internal Revenue Service is conducting market research to identify qualified sources capable of supplying 135 Microsoft Surface Pro 13 tablet devices and associated accessories for the Criminal Investigation Technology Operations. This request is brand name specific and includes a requirement for standard manufacturer warranties and delivery to designated government locations. This is a Request for Information for planning purposes and does not constitute a formal solicitation or a commitment to award a contract. Interested authorized Microsoft resellers must submit their company details, socioeconomic status, delivery lead times, and confirmation of their ability to meet the quantity requirements to the contract specialist by September 4, 2026.

Taxpayer Focused Support

POSTED

about 15 hours ago

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-26-T-2993

Contract SPE8EN-26-T-2993 is a total small business set-aside solicitation issued by the Department of Defense DLA Troop Support for the procurement of five installation and equipment kits for data processing, identified by NSN 7010-01-591-8715. The contract specifies a delivery timeframe of 111 days after order, with a required delivery date of April 16, 2027, and a need ship date of December 21, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to several technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003, and Cybersecurity Maturity Model Certification Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The procurement falls under NAICS code 334111 and incorporates the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

7B--Cisco and SuperMicro Hardware

Solicitation # 140D0426Q0875

Solicitation 140D0426Q0875 is a request for quotes issued by the Department of the Interior's Interior Business Center on behalf of the Department of the Navy for the procurement of commercial off-the-shelf IT hardware. The requirement includes networking appliances, network switches, servers, workstations, and associated peripherals, with a specific brand-name restriction for Cisco and Supermicro equipment to ensure proprietary integration and firmware compatibility. All hardware must be new and in original packaging, with refurbished or gray-market items strictly prohibited. The acquisition is conducted on an unrestricted basis under NAICS code 334111, and the award will be made to the responsible vendor submitting the lowest-priced quotation that is determined technically acceptable. The contract is a firm-fixed-price supply requirement with a period of performance from September 28, 2026, to September 27, 2027. Delivery is required within 10 to 14 weeks after receipt of order, with shipping designated as FOB Destination to the Naval Undersea Warfare Center Division Keyport in Washington. Offerors must comply with mandatory Defense Federal Acquisition Regulation Supplement clauses, including Buy American and Supply Chain Risk requirements, and utilize the DOI Invoice Processing Platform for electronic invoicing. Quotes must be submitted electronically to the designated government points of contact by September 4, 2026, at 07:00 EDT.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Cisco 1000 Mbps Multi-Mode Rugged SFP Transceivers

Solicitation # FA485526Q0073

Solicitation FA485526Q0073 is a firm-fixed-price requirement issued by the Department of the Air Force, 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico. The government is seeking 180 Cisco 1000 Mbps Multi-Mode Rugged SFP transceivers, specifically part number GLC-SX-MM-RGD. This is a brand-name requirement to ensure interoperability with the existing Cannon NIPR and SIPR networks. The items must be delivered FOB Destination to Clovis, New Mexico, within 30 days after the receipt of the order. This procurement is a total small business set-aside under NAICS code 334111. To be eligible for award, offerors must be registered in the System for Award Management and certified as a Women-Owned Small Business (WOSB) in the SBA Small Business Search website at the time of submission. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of technical acceptability, past performance, and price. Submissions must include a pricing worksheet, offeror information and certification, and a signed conflict of interest statement. The response deadline is September 8, 2026.

FA4855 27 Socons Lgc

POSTED

DEADLINE

DISA Network Connection

Solicitation # R2508DISA

The United States Air Force is conducting a market survey to identify qualified sources capable of providing R-2508 DISA Network Connection services for the 420 FLTS at Edwards Air Force Base, California. This is a Request for Information for market research purposes only and is not a formal solicitation for proposals; therefore, no contract will be awarded from this specific synopsis, and no reimbursement will be provided for response costs. Interested companies must be able to support all aspects of the requirement and should provide their company details, business size, and a brief description of their relevant experience. The procurement is associated with NAICS code 334111 for Electronic Computer Manufacturing, with a small business size standard of 1,250 employees. Responses must be submitted by September 3, 2026, at 10:00 AM Pacific Daylight Time.

FA9302 Aftc Pzz

POSTED

DEADLINE

DataRay Labeling System/Printer Server Equipment Upgrade from D3 to D4 Model

Solicitation # NOI_REQT-IHS-2026-00200

The Indian Health Service at the Cass Lake Hospital Unit requires an upgrade of its DataRay Labeling System and Printer Server Equipment from the D3 to the D4 model. This upgrade is necessary for DataRay Inc to continue providing essential support under an existing five-year service contract, as the D4 devices enable advanced diagnostics and troubleshooting tools. To maintain network integrity and protect health information in compliance with HIPAA, DataRay requires direct VPN access to these network devices. This procurement is designated as a single source award to DataRay Inc, as they are identified as the only responsible source capable of fulfilling the technical requirements and maintaining warranty coverage. Delivery is expected within 30 days of the award. While this notice is not a formal solicitation, other potential sources may submit capability statements to the primary point of contact by September 3, 2026, for the government to determine if a competitive procurement is necessary.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

Pharmacy Omnicell Server Upgrade

Solicitation # 36C26226Q1437

The Southern Arizona VA Health Care System is seeking a complete and compatible upgrade to its existing Pharmacy Omnicell server environment to ensure the system remains fully functional and supported. This modernization effort is designed to support critical pharmacy applications, device communications, labeling, barcode scanning, remote access, and testing while minimizing disruptions to clinical workflows and maintaining operational continuity. The project is being managed by the Department of Veterans Affairs Network Contract Office 22, with the place of performance located in Tucson, Arizona. Solicitation number 36C26226Q1437 is issued under FAR Part 12 for commercial products and services and is designated as a total Small Business Set Aside. The requirement falls under NAICS code 334111 and emphasizes the pursuit of domestic sources or suitable domestic alternatives. Quotes for this requirement are due by September 2, 2026, and must be submitted via email to the primary point of contact, Jose Espinoza.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 18 hours

IT Hardware and CISCO Parts

Solicitation # BD3--0082

Solicitation BD3-0082 is a combined contract opportunity issued by the Department of Defense Commanding Officer for the procurement of IT hardware and Cisco parts. This requirement is designated as a total Small Business Set Aside under NAICS code 334111. The contract seeks exact-part hardware and related equipment to be delivered to the Port Hueneme CBC Base in California by September 25, 2026. Quotes must be submitted by September 4, 2026, at 10:00 PM UTC, and must remain valid for 60 days. The evaluation process will be based on the lowest priced technically acceptable criteria, taking into account the vendor's technical capability, past performance, and CMMC Level 1 self-compliance. Interested parties should coordinate with primary point of contact Samantha Mangum or secondary contact Arthur Wynn. All pricing breakdowns and submission instructions must adhere to the guidelines provided in the solicitation, with any official amendments posted via SAM.gov.

Commanding Officer

POSTED

DEADLINE

59--Intent to Award - Datalogger

Solicitation # 140G0126Q0269

The U.S. Geological Survey is issuing a sole source purchase order to Campbell Scientific for datalogger systems and accessories. This procurement supports the Landslide Disaster Assistance Team in maintaining and establishing landslide monitoring sites by providing essential replacement parts and equipment. The award is justified under FAR 12.102(a) due to the unique compatibility requirements of existing USGS monitoring systems, field durability, and the need for seamless integration with current data storage and archiving programs. The period of performance for this award is 60 days. Market research indicated that other available systems are either too costly, bulky, or incompatible with multi-vendor sensors, making Campbell Scientific the only provider capable of meeting the operational needs without incurring prohibitive labor costs for retraining personnel. While this specific action is noncompetitive, the agency intends to compete future requirements to the maximum extent possible.

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

POS Hardware Supply and InstallationUNC Charlotte is seeking a subcontractor for the supply and installation of POS hardware to support campus dining, retail operations, and the football stadium. The scope of work includes the deployment of terminals, kiosks, servers, and the necessary network infrastructure to ensure full operational functionality across these locations. The solicitation was posted on August 31, 2026, with a response deadline of October 2, 2026. This project falls under NAICS code 334111 and is managed by the state of North Carolina.

Unc - Charlotte

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → FA4419 97 Conf Cc

Same awarding agency

Notice of Intent to Award Sole Source - SimX VR Medical Simulation

Solicitation # FA441926Q0052

The 97th MDG is seeking to acquire two virtual reality headsets and accompanying licensing software to facilitate realistic medical training ranging from combat lifesaver and first responder scenarios to high acuity in-hospital care. The government intends to make a sole source award to SimX Inc, as they provide a proprietary software-based platform developed through the Federal Small Business Innovation Research program. Because SimX holds the necessary patents and data rights, they are identified as the only source capable of meeting the specific technical requirements of the training platform. This notice is an intent to award under the authority of RFO 6.103-1 and 10 U.S.C 3204(a)(1) and is not a request for competitive proposals. Interested parties must submit a comprehensive capability statement including technical data and cost information to the designated points of contact by September 11, 2026, at 11AM CDT. The government will review these submissions to determine whether to proceed with the single source procurement or move toward a competitive bidding process.

Professional and Management Development Training

POSTED

about 15 hours ago

DEADLINE

Vehicle Recompete: Idc FA441922D0003This contract involves a vehicle identified as FA441922D0003 with an ordering period ending on September 14, 2027. It is focused on providing parachute repair services in accordance with a defined statement of work. The contract establishes a five-year ordering period with a maximum ceiling value of $600,000. There are currently no active task orders under this contract, and no small business set-aside was used in its award. The contracting office responsible for this vehicle is FA4419 97 Conf Cc, operating under the Department of Defense, specifically within the Department of the Air Force. One notable task order under this contract has been awarded to Paradigm Parachute and Defense Inc for parachute repair services valued at $81,000. The contract classification is "recompete-likely," indicating a medium likelihood of recompete in future solicitations. The contract relates to the NAICS code 314999 and is identified as a pre-forecast as of a posted date in March 2026. The place of performance and other specific geographic details are not specified. Overall, this contract supports critical maintenance and repair work for parachute systems over a multi-year period within the defense sector.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE