This Government Contract opportunity from Massachusetts was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chromebook Hardware Supply

Closed

State & Local

Submission Closed07/15/2026, 03:30:00 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

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

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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)

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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.

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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.

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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)

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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.

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

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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.

POSTED

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IT Standard Product Bulk BuyThe contract titled "IT Standard Product Bulk Buy" is a forecast opportunity issued by the Federal Bureau of Investigation under the Department of Justice. It involves the bulk purchase of standard IT products, classified under the NAICS code 334111, which relates to the manufacturing of electronic computers and peripheral equipment. The contract is intended for nationwide performance, though specific city, state, or zip code details are not provided. Key points include the contract being a forecast rather than a currently active solicitation, with no specified type of set aside, indicating it may be open to all businesses. The main contacts for this opportunity are Beth Howell and Denise Kirkpatrick, the latter serving as the Small Business Point of Contact, emphasizing support for small business engagement. Interested parties can find further information on the Department of Justice’s official forecast contracting opportunities website.

Federal Bureau Of Investigation

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Graphics Processing Unit (GPU) Servers for AIThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Graphics Processing Unit (GPU) Servers for AI. This opportunity is categorized as Full and Open/Unrestricted and falls under NAICS code 334111. The performance of this contract is designated as nationwide. Interested parties can coordinate with Melissa Golicz as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Federal Bureau Of Investigation

POSTED

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LIPTM00460, RDT&E, HORIZON JUNIPER SEWP (C)The Horizon Juniper contract is a research, development, test, and evaluation effort managed by the Naval Information Warfare Systems under the Niwc Atlantic agency. This forecast opportunity is categorized under NAICS code 334111 and is intended to be procured via the SEWP (C) vehicle. The project will be performed in Charleston, with Melissa A. Connell serving as the primary Contracting Officer and Javier A. Rivera-Florez as the secondary point of contact. The procurement is scheduled for posting on August 30, 2026.

Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The contract entails the supply of 292 Acer Chromebook 311 C725 devices to a Massachusetts charter school, with all units required to be delivered to Longwater Circle in Norwell, Massachusetts, under the postal code 02061. The solicitation is classified as a subcontract under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing. The posting date is July 1, 2026, and proposals must be submitted no later than 3:30 PM on July 15, 2026. The contracting entity is listed as SSCPS - Purchasing, operating under the Massachusetts agency structure, though no specific point of contact or set-aside provisions are provided. There is no indication of geographic preference or small business designation, and the contract lacks detailed payment terms or warranty information beyond the scope of delivery and device specification.