This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computer for Modeling, Simulation, and Artificial Intelligence in Additive Manufacturing

Awarded

1333ND26QNB730213Federal

Submission Closed05/27/2026, 02:00:00 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

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0214

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

POSTED

DEADLINE

Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0017827Q6613

POSTED

DEADLINE

Solicitation # N0038327QN143

Navsup Weapon Systems Support

POSTED

DEADLINE

Fiber Optic Closures and Pedestals SupplierThis subcontract agreement involves the supply and delivery of fiber optic closures and pedestals for prime contractors working on City of Bainbridge fiber supply projects. The selected supplier is responsible for providing hardware from Charles or an approved equivalent and ensuring the completed units are delivered directly to the City. The opportunity is categorized under NAICS code 334111 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 4:00 PM.

POSTED

DEADLINE

Flat Drop/Tonable Fiber Optic Cable SupplierThis subcontract opportunity is for a supplier to provide and deliver flat drop/tonable fiber optic cables to prime contractors working on City of Bainbridge fiber supply projects in Georgia. The scope of work specifically requires the provision of 200 foot lengths of 1CT Flat Drop/Tonable fiber, utilizing materials from Corning, CommScope, or other approved equivalents. The solicitation was posted on October 26, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 334111, this contract focuses on the delivery of completed fiber optic cabling to support municipal infrastructure improvements.

POSTED

DEADLINE

Armored/Loose Tube Fiber Optic Cable SupplierThis subcontract agreement establishes a supplier for gel-free armored or loose tube fiber optic cables to support prime contractors on City of Bainbridge fiber supply projects in Georgia. The scope of work requires the delivery of completed spools in various capacities, specifically 10,000 foot lengths for 12CT, 24CT, 48CT, 72CT, 144CT, and 288CT fiber, as well as 20,000 foot lengths for 96CT fiber. Approved materials for these installations include products from Corning, CommScope, or an approved equivalent. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 334111.

POSTED

DEADLINE

Industrial PC and Networking Hardware SupplyThis subcontract involves the supply of specialized computing and communication hardware for robot workstations supporting prime contractors on NASA Shared Services Center projects. The scope of work requires the delivery of one Advantech TPC-B520 Built-to-Order PC and one Antaira Technologies 10-port POE Unmanaged Ethernet Switch, both of which must adhere strictly to manufacturer specifications. Classified under NAICS code 334111, the contract was posted on October 26, 2026, with a response deadline of November 2, 2026. The primary objective is the procurement and delivery of these industrial PC and networking components to ensure the operational functionality of the designated robotic workstations.

NASA Shared Services Center

POSTED

DEADLINE

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Commerce’s National Institute of Standards and Technology (NIST) is soliciting a high-performance computer system under a total small business set-aside (NAICS 334111) to support advanced modeling, simulation, and artificial intelligence research in additive manufacturing. The solicitation, numbered 1333ND26QNB730213 and posted on May 19, 2026, requires responses by May 27, 2026, at 10:00 AM Eastern Time, and is structured as a combined synopsis and solicitation. The system must meet stringent technical specifications including a 64-core AMD Threadripper Pro 7985WX processor, 128 GB of RAM, 7.68 TB of PCIe 4.0 NVMe SSD storage, a NVIDIA RTX 5090 32GB GPU (or equivalent), and 100 GbE networking to enable concurrent operation of multiple large language model configurations. Delivery is expected within 30 days of contract award, with the system to be delivered F.O.B. Destination to NIST’s Shipping and Receiving facility in Gaithersburg, MD, followed by acceptance testing at the Additive Manufacturing Research Center. The contractor must submit a Hardware Validation Report prior to delivery, provide training for up to five personnel within 30 days of installation, and ensure the system passes a 48-hour burn-in test under maximum load. The contract will be awarded using a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a mandatory threshold, and price is the deciding factor among qualified offerors. The solicitation mandates full compliance with FAR 52.212-4 for commercial items, including warranty and inspection provisions, and incorporates specific socioeconomic clauses reinforcing the total small business set-aside, requiring offerors to self-certify their small business status and, if applicable, their eligibility under WOSB, EDWOSB, SDVOSB, or HUBZone programs using their Unique Entity Identifier (UEI) registered in SAM. Offerors must submit a two-volume electronic quotation: Volume 1 must contain documentation demonstrating technical conformance to the Statement of Work, and Volume 2 must include the commercial price list shown to the most favored customer. Invoices are to be submitted electronically via the Invoice Processing Platform (IPP) or to [email hidden],