This Solicitation opportunity from National Aeronautics And Space Administration was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIS Secure TSG Cisco 8851 Fiber VOIPs

Closed

80NSSC26932047QFederal

Submission Closed05/08/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 541512

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Nebraska Public Power District

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DEADLINE

Request for Information (RFI) for Land Management Information System Modernization and Web-Based GIS Interface

Solicitation # 26091

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Solicitation # BPM059133

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COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0269

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0271

Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires 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 against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0242

Solicitation SPE8EN-27-T-0242 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of three digital computer systems, identified by NSN 7010-01-722-5537 and part number 7K3P8AV from Hewlett-Packard Company. The contract is not a small business set-aside and falls under NAICS code 541512. Delivery is required 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0226

Solicitation SPE8EN-27-T-0226 is issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of seven installation and equipment kits for data processing, identified by NSN 7010-01-493-4191. The requirement is categorized under NAICS code 541512. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of October 10, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, numbered 80NSSC26932047Q, is a total small business set-aside issued by the NASA Shared Services Center under the National Aeronautics and Space Administration for the procurement of Cisco 8851 Fiber VOIP phones, classified under NAICS code 541512. The solicitation is structured as a commercial item acquisition governed by FAR Part 12, with pricing structured as a firm fixed price to be determined after award, as indicated by the placeholder value of $TBD in the NFS clause 1852.216-78. Offers must be submitted via email to McKenzie Hanson at [email hidden] by 3:00 p.m. Central Time on May 8, 2026, with no physical submission method specified. The place of performance is Stennis Space Center, Mississippi, and delivery is required FOB Destination, which also governs inspection and acceptance responsibilities, placing final acceptance authority with the government upon delivery at that location. Contractual obligations include mandatory compliance with SAM.gov registration, personal identity verification for personnel accessing federal facilities, and adherence to sustainability standards for products and services. The contractor is required to manage duty-free importation of foreign-origin goods under FAR 52.225-8 and NFS 1852.225-8(k), with proper documentation and labeling for customs compliance, and must also comply with export control regulations under NFS 1852.225-70, including securing necessary export licenses and flowing down requirements to subcontractors. The contract mandates accelerated payments to small business subcontractors and requires adherence to non-discrimination policies regarding diversity, equity, and inclusion initiatives. Evaluation is based on either Lowest Price Technically Acceptable or best value trade-off, although the specific methodology has not been designated in the solicitation. The offeror must affirm small business status at time of award and hold a valid UEI and CAGE code, with all representations and certifications required under FAR and NFS provisions to be completed and maintained during performance. No detailed delivery schedule, quantities, or technical specifications are available in the solicitation, relying instead on referenced but unprovided RFQ and SOW documents for those details. Packaging and marking requirements are limited to labeling with "UNITED STATES GOVERNMENT" and agency title for duty-free shipments; no specific MIL-STDs, barcoding standards, or preservation protocols are referenced. No