This Special Notice opportunity from Department Of Health And Human Services was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BIZON High-Performance Workstation PC

Closed

PCA-NINDS-09192Federal

Submission Closed09/28/2026, 10:00:00 AM EDT

Contract Overview

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

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Solicitation # SPE8EN-27-T-0382

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Solicitation # SPE8EN-27-T-0371

Solicitation SPE8EN-27-T-0371 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 1,067 Logitech B100 Optical Mice (P/N 910-001439), identified by NSN 7025-01-565-6123. The contract is a fixed-price supply agreement with a delivery requirement of 49 days after order. The need ship date is November 10, 2026, with an original required delivery date of March 27, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Quotations must be submitted through the DLA Internet Bid Board System by November 23, 2026.

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Solicitation # SPE8EN-27-T-0378

Solicitation SPE8EN-27-T-0378 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of two Interface Units for data transfer (NSN 7025-01-569-1389). The contract is managed under the First Destination Transportation program with a delivery requirement of 166 days after order, targeting a required delivery date of February 21, 2027. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding HUBZone preferences, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE8EN-27-T-0384

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Solicitation # SPE8EN-27-T-0377

Solicitation SPE8EN-27-T-0377, issued by the Defense Logistics Agency, is for the procurement of 15 digital-to-digital converters, specifically Advantech Corporation part number BB-485LDRC9 and NSN 7050-01-698-8695. The items are required to be delivered within 22 days, with a need ship date of December 16, 2026, and a final required delivery date of December 27, 2026. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0416

This solicitation, issued by DLA Troop Support, Construction & Equipment T & IFO EQ, is a Request for Quotations for the procurement of four digital-to-digital converters, specifically MOOG INC 418T5 P/N TA950366-A (NSN 7050-01-641-7446). The contract specifies a delivery timeline of 260 days after order, with an original required delivery date of July 3, 2027, and a need ship date of August 11, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party for inspection. 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 requirements. Special material restrictions include a prohibition on the intentional addition of mercury, except for specific functional uses governed by NAVSEA 5100-003D. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Монітор 27'' QHD (2560*1440) в рамках PhD-дослідницького проєкту "Фізичні та динамічні характеристики об'єктів гарячої популяції Поясу Койпера", код ДК 021:2015 (CPV) : 30230000-0 Комп’ютерне обладнання

Solicitation # UA-2026-11-11-016852-a

Vasyl Stefanyk Precarpathian National University is soliciting bids for the procurement of a 27-inch QHD monitor with a resolution of 2560x1440. This equipment is intended for use within the PhD research project titled Physical and Dynamic Characteristics of Hot Population Objects of the Kuiper Belt. The solicitation is registered under number UA-2026-11-11-016852-a with a response deadline of November 15, 2026. A critical requirement of this contract is the restriction on the country of origin for the supplied goods. The supplier must guarantee that the equipment does not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Submission of a proposal through the electronic catalog serves as formal confirmation of compliance with these origin restrictions. Performance of the contract will take place in Ivano-Frankivsk, Ukraine.

КАРПАТСЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ ІМЕНІ ВАСИЛЯ СТЕФАНИКА

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Solicitation # UA-2026-11-11-011631-a

The Government of Ukraine, specifically the GUNP in Ternopil Oblast, is soliciting bids for the procurement of external optical drives under the computer equipment category. The solicitation, identified by number UA-2026-11-11-011631-a, was posted on November 11, 2026, with a response deadline set for November 19, 2026. The performance of the contract and delivery of goods will take place in Ternopil, Ukraine. A critical requirement of this contract is the strict restriction on the origin of the goods. In accordance with Cabinet of Ministers of Ukraine Resolution No. 822, products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. By submitting a proposal, participants formally certify that the offered equipment does not originate from any of these restricted nations.

ГУНП в Тернопільській області

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Solicitation # UA-2026-11-11-002085-a

The Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine is conducting an open tender for the procurement of an interactive touch table. This solicitation, identified by number UA-2026-11-11-002085-a, is being carried out in accordance with Resolution No. 1178, which outlines the specific features of public procurement during the period of martial law in Ukraine. The procurement process began on November 11, 2026, with a response deadline set for November 26, 2026. The equipment is intended for use in Okny, Odesa Oblast. Interested parties can coordinate with the primary point of contact, Iryna Viktorivna Mokhovikova, or access further details through the official Prozorro electronic system.

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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Solicitation # SPE8E9-27-T-0355

Solicitation SPE8E9-27-T-0355 is a request for quotations issued by the Defense Logistics Agency for the procurement of 29 disk drive units under NSN 7025015644643. Acceptable hardware includes Intergraph Corporation part number FXDSK0028 and Western Digital Corp part number WD1600AAJB. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to NAVSEA 5100-003D regarding the prohibition and containment of mercury and comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

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AI Contract Overview

The Department of Health and Human Services intends to award a firm fixed price sole source contract under the authority of FAR 12.201-1 for a custom-configured Bizon G3000 high-performance workstation. This procurement, identified by notice number PCA-NINDS-09192, is designed to support big data multiparametric flow cytometry and multispectral image processing and analysis of brain tissue samples at the National Institutes of Health Flow Cytometry and Imaging Core Facility. Market research indicates that only the Bizon G3000 possesses the essential characteristics and compatibility required for the existing multiplex computational pipelines. The workstation features high-end technical specifications, including a 60-Core Intel Xeon W9-3595X processor with liquid cooling, 1024 GB of DDR5 ECC/REG memory, and an NVIDIA RTX PRO 6000 Blackwell Max-Q 96 GB GPU. Storage includes a 4 TB PCI-E 4.0 NVMe SSD, and the system runs on Windows 11 Pro. The package also includes a 32 inch 4K monitor and a 3-year limited warranty. Classified under NAICS code 334118 and PSC 7H20, the requirement is managed by the Program Support Center Acquisition Management Services in Rockville, Maryland. Interested parties were invited to submit capability statements by September 28, 2026, to demonstrate if competition would be advantageous to the government.

General Info

HHS sole source contract for a Bizon G3000 workstation for NIH brain tissue analysis.

Agency

Department Of Health And Human Services → Program Support Center Acq Management Svc

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Rockville, MD, 20857, USA

Set-Aside

NONE

Documents

1 page · specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

special-notice

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 10:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc

Contacts1 person available

OfficeROCKVILLE, MD, 20857, USA

Organization / AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc

Office AddressROCKVILLE, MD, 20857, USA

Contacts

John Alozie

Full Description

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES.

The Department of Health and Human Services intends to award a firm fixed price sole source contract under the authority of FAR Overhaul subpart 12.201-1, for purchases not exceeding the Simplified Acquisition Threshold (SAT), Contracting Officers may solicit from only one source if the circumstances deem only one source is reasonably available (e.g., urgency, exclusive licensing agreements, brand name, or industrial mobilization).

The North American Industry Classification System (NAICS) code for this requirement is 334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and the Product Service Code (PSC) is 7H20 – IT and Telecom – Platform Products: Database, Main.

The purpose of this sole source award is to obtain a custom-configured enterprise-class Windows 11 Pro and NINDS IT compliant high-performance workstation to support big data multiparametric flow cytometry and multispectral image processing and analysis of multiplexed datasets sourced from whole specimen image scans of murine, monkey, and human brain tissue samples routinely acquired at the Flow Cytometry and Imaging Core Facility (FCICF) to support basic and clinical research within the National Institutes of Health (NIH). Market Research shows that only the Bizon G3000 has the essential characteristics and is compatible with the existing multiplex computational pipelines developed at FCICF.

This synopsis does not constitute a solicitation, however interested parties may identify their interests and capability to respond to this requirement within five (5) calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to complete this procurement based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. No proprietary, classified, confidential, or sensitive information should be included in the response to this notice. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate.

Capability statements must be submitted by e-mail ONLY to Sign up to see this detail no later than 10am (ET) on Monday, September 28, 2026, and reference Notice ID number PCA-NINDS-09192.