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, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Comark Test Stand Computers

Awarded

FA8125-26-P-0053Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Air Force, through the Office of FA8125 AFSC PZIMA at Tinker Air Force Base in Oklahoma, has awarded a contract for Comark Test Stand Computers. The solicitation number FA8125-26-P-0053 was posted on June 22, 2026, and no set-aside provisions were applied, meaning the contract is open to all eligible small and large businesses. The North American Industry Classification System code 334111 indicates the work involves the manufacturing of computer and peripheral equipment. The primary place of performance is in Coffeyville, Oklahoma, with the same zip code as the office address, suggesting the equipment will be delivered and utilized on-site at this location. Point of contact for the award is Sondra Groth, with Sheridan Robison as the secondary contact, both reachable through official Air Force email addresses. The contract award is publicly accessible via the SAM.gov portal.

General Info

U.S. Air Force awards Comark Test Stand Computers contract to be delivered in Coffeyville, Oklahoma.

Agency

Department Of Defense → FA8125 Afsc PzimaView Agency

Contract Value

$98,585

NAICS

334111 - Electronic Computer Manufacturing View NAICS

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Awardee

COMARK LLCView Profile

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 22

award-notice

AwardedJun 22

Contract was awarded

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 → FA8125 Afsc Pzima

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / Agency

Department Of Defense → FA8125 Afsc Pzima

View Agency Profile

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Sondra Groth

contact@example.gov

Sheridan Robison

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=68a6986c54814d838c7aeb206426ebb7

Similar Contracts

Supply of 1,000 Handheld Microcomputers (Tablets)The contract requires the procurement and delivery of 1,000 handheld microcomputers, specifically Apple iPads or equivalent devices, for use in Pre-K and Kindergarten classrooms. Each unit must come with a three-year warranty to ensure long-term functionality and support in educational settings. The solicitation is issued under the agency name MPTAP, representing the Mississippi Department of Finance and Administration, and is classified as a subcontract. The items are intended for deployment within Mississippi's early childhood education programs. Responses must be submitted by June 25, 2026, with the opportunity posted on June 23, 2026, indicating a brief two-day window for bidders to prepare and submit proposals. The North American Industry Classification System code 334111 identifies the category as computer and peripheral equipment manufacturing, aligning the procurement with standard technology supply contracts. The place of performance and specific delivery locations are not designated in the available data, suggesting delivery will be coordinated across multiple school districts or educational facilities within the state.

POSTED

DEADLINE

in about 20 hours

Equipment and Technology SupplierThe contract is for the supply of commercial off-the-shelf technology including laptops, audio-visual equipment, and software licenses to support training and outreach initiatives under a U.S. government grant. It is structured as a subcontract under the U.S. Mission to Israel, part of the Department of State, and falls under the NAICS code 334111 which relates to computer and peripheral equipment manufacturing. The opportunity was posted on June 23, 2026, with a response deadline of July 22, 2026, providing potential suppliers a four-week window to submit proposals. While no specific location for performance is indicated, the technology will be used in programs conducted under the auspices of the U.S. Mission to Israel. The procurement is not subject to any set-aside provisions and is open to qualified vendors capable of delivering ready-to-use technology solutions compliant with federal grant requirements.

U.S. Mission To Israel

POSTED

DEADLINE

Hardware Procurement & Supply – Exadata Servers & ComponentsThe contract is for the procurement and supply of Oracle Exadata Storage Servers, including both High Capacity and Extended models, along with Cisco networking switches and QSFP28 copper cables required for deployment. This subcontract, issued under the SBA set-aside program, falls under NAICS code 334111 and is managed by the Department of the Treasury for performance at a location in Kearneysville, West Virginia, with a ZIP code of 25430. The solicitation was posted on June 23, 2026, and responses are due by July 7, 2026, at 1:00 PM Eastern Time. All equipment must meet technical specifications necessary for seamless integration into existing infrastructure, and the supplier is expected to deliver fully configured and tested hardware compliant with federal procurement standards. The contract is accessible via the eBuy portal, and bidders must ensure adherence to all terms outlined in the RFQ, including compliance with small business eligibility requirements under the SBA program.

Department of the Treasury

POSTED

DEADLINE

WSSU UPS Replacement – Uninterruptible Power Supply (UPS) SystemsThe Indian Health Service (IHS), through the Office of Mission Acquisition Solutions, is seeking enterprise-grade Uninterruptible Power Supply (UPS) systems to support mission-critical infrastructure at the Warm Springs Service Unit in Oregon. This procurement is restricted exclusively to Indian Small Business Economic Enterprises (ISBEEs) under the Buy Indian Act and HHSAR Subpart 326.6, with a total set-aside for ISBEEs. The solicitation requires the delivery of two new, unused UPS systems: a primary 60 kW online double-conversion unit with 208/220V three-phase input/output and a minimum 45-minute runtime under load, and a secondary 30 kVA unit with internal battery expansion capability. Both systems must support three Cisco switch chassis with up to eight 3,200-watt power supplies each and integrate with existing network infrastructure. All equipment must be UL 1778 compliant or meet equivalent industry standards and include full manufacturer documentation, warranty information, and necessary accessories such as power cables, battery interconnects, communication modules, software licenses, and monitoring components using SNMP, Modbus, or equivalent protocols. Installation, testing, commissioning, and removal of all packaging and debris are included in the scope. The contract is Firm-Fixed-Price with CLINs for each UPS system, shipping and delivery FOB Destination to Warm Springs, Oregon, and an optional warranty line item. Quotations must be submitted electronically by June 19, 2026, at 2:00 PM EST via SAM.gov or email with the RFQ number in the subject line. Offerors must provide complete technical documentation including manufacturer name, model numbers, specifications, product cut sheets, warranty details, and an estimated delivery date after award. Eligibility requires an active SAM registration, UEI number, completed IEE/ISBEE Representation Form, and verifiable documentation proving ISBEE status; failure to meet any eligibility or technical requirement will disqualify a submission. The government will evaluate proposals using a Lowest Price Technically Acceptable (LPTA) process, awarding to the lowest-priced offeror whose quotation is determined technically acceptable, eligible under the Buy Indian Act, and responsible under FAR 9.104. All equipment must be new and currently supported by the manufacturer, with no refurbished or previously deployed items permitted. The Indian Health Service is a tax-exempt federal entity.

Program Support Center Acq Management Svc

POSTED

DEADLINE

Laptops and Docking Stations - Sources Sought ONLYThe Federal Bureau of Prisons, through the Department of Justice’s National Acquisitions office, is conducting market research to evaluate industry capabilities for acquiring secure, tamper-resistant educational laptops and docking stations for use by inmates and staff in correctional facility classrooms. This Request for Information, identified as 15BNAS26PR000007, is strictly for planning purposes under FAR Part 10 and is not a solicitation, RFP, or RFQ, meaning no obligation to award a contract exists. Respondents are asked to provide detailed company information including UEI, SAM registration status, business size, socio-economic status, and primary NAICS code 334111, along with capability statements describing relevant experience and technical expertise in delivering secure electronic devices. The requirement calls for specialized laptops with a transparent chassis, no metal in the keyboard, no external ports, a single proprietary docking connector, an 11.6-inch screen, 8 GB RAM, 256 GB SSD storage, Intel N5100-class or better CPU, Wi-Fi 6 capability, and eight-hour battery life, alongside compatible docking stations with exposed USB, HDMI, and Ethernet ports. The devices must comply with stringent security and regulatory standards including Section 508 accessibility, Trade Agreements Act, FISMA, NIST, FIPS, FedRAMP, DOJ PGD 15-03, and HSPD-12. A three-year maintenance and support agreement covering peripheral wear and tear is required, and vendors must be capable of delivering hardware to all approximately 122 BOP-managed correctional institutions across CONUS, including Hawaii and Puerto Rico, plus six regional offices, two training centers, 22 reentry offices, and the headquarters in Washington, D.C. The government is actively assessing the availability of small businesses to support a potential set-aside decision under FAR Part 19 and is seeking industry feedback on contract type, suggested NAICS codes, industry risks, and rough order of magnitude pricing. Responses must be submitted via the attached Word document to sborchert@bop.gov by 2:00 p.m. Central Time on July 2, 2026, with the specified subject line, and respondents must understand that preparation costs are not reimbursable, no feedback will be provided, and submission does not qualify a vendor for any future procurement.

National Acquisitions - Co

POSTED

DEADLINE