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This Government Contract opportunity from Michigan was posted on October 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computing and Control Hardware Supply

Closed

State & Local

Submission Closed10/29/2025, 12:00:00 AM UTC

Contract Overview

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

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LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These servers are currently utilized by the U.S. Marine Corps and are being sought by the Naval Information Warfare Systems through the Niwc Atlantic agency. The acquisition is categorized under NAICS code 334118 and is associated with the SEWP C vehicle. The place of performance is located in Charleston, with Bridgette Clayton serving as the primary contracting officer and Kimberly Z. Young as the secondary point of contact.

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DEADLINE

Solicitation # W911S226U4542

The U.S. Army is seeking a professional-grade, turnkey Multi-Material Full-Color 3D Printer System for the McAlester Army Ammunition Plant in Oklahoma. This procurement, identified by solicitation number W911S226U4542, is a Total Small Business Set-Aside. The required system must be a Stratasys J826 Prime or an equivalent new product that meets specific technical standards, including PANTONE validated or ICC color profiling. To be considered technically acceptable, the equipment must fit within a footprint of 7.0 by 18.5 feet, have a maximum transit width of 46 inches (or be modularly disassembled to fit a 48-inch doorway), and operate on standard 100-120 VAC single-phase power. The contract is structured as a Request for Quotation with a base CLIN for the core system and turnkey setup, along with optional CLINs for a minimum 12-month comprehensive warranty, on-site operator training for up to four personnel, and extended warranty coverage for years two and three. Delivery is FOB Destination to the McAlester facility and must include liftgate truck service and inside delivery. All quotes must be submitted via the PIEE Solicitation Portal by the deadline of September 22, 2026. Offerors must provide a completed certification of country of origin and comply with Buy American and cybersecurity regulations to avoid being rejected as nonresponsive. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations.

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DEADLINE

Brand Name IBML Fusion 8300

Solicitation # PR-002181

The Federal Bureau of Investigation is soliciting quotes for a single-award, firm-fixed-price purchase order to acquire a brand name Imaging Business Machines L.L.C. Fusion 8300 Scanner. This procurement is a total set-aside for small businesses, and only quotes from authorized small business resellers with valid SAM.gov registrations will be considered. The scope of work includes the high-speed scanner and accessories, software configuration, installation, and shipping. Specific hardware requirements include a Dell 7960XL-5418Y embedded application controller, optical network adapter upgrade kit, and Windows 2022 Server upgrade kit, all of which must be new, TAA compliant, and delivered to the FBI Central Records Complex in Winchester, Virginia, within 30 days of the order. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) basis to a responsible offeror. To be considered technically acceptable, vendors must provide an authorized reseller letter and pass an FBI security review, including a Procurement Risk Assessment. Quotes must be submitted via email to Lily Calvert by September 22, 2026, at 12:00pm ET and must remain valid for 90 days. Payments will be processed via the Invoice Processing Platform (IPP) with NET30 terms. All submissions must be unclassified, and any proprietary information must be clearly marked.

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DEADLINE

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48 OG - OSA Secondary Crash Network

Solicitation # FA558726Q0047

The 48th Contracting Squadron at RAF Lakenheath, United Kingdom, is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an OSA Secondary Crash Network (SCN) Emergency Conferencing System. This system will serve as an emergency activation and notification network supporting 18 base agencies, requiring capabilities such as multi-line calling, noise reduction, recording functions, and visual connection indicators. The technical requirements specify a system with 48 ports and sessions, utilizing new equipment installed in accordance with AFMAN 13-204 Version 2. The contractor is also required to provide operator and maintenance training for site personnel and 12 months of remote technical support. Award will be based on a best value determination weighing technical capability and price. Vendors must provide detailed technical specifications demonstrating how their products meet the statement of work. The procurement is open to all sources with no set-aside due to the overseas location. Key administrative requirements include active SAM registration, adherence to MIL-STD-130 for item unique identification, and the use of Wide Area WorkFlow for electronic invoicing. The solicitation response deadline has been extended to September 17, 2026, with final quotes due by September 23, 2026.

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POSTED

DEADLINE

Notice of Intent to Award a Sole Source- MFD lease buyout

Solicitation # 056211

The Mission and Installation Contracting Command (MICC) at Fort Benning, Georgia, has issued a notice of intent to award a sole-source, firm-fixed-price purchase order to Affigent LLC for the lease buyout and title conveyance of thirty-eight Lexmark CX924DXE multi-function devices. This action is intended for the 551st Infantry Regiment to ensure a zero-downtime transition of ownership, including the transfer of 100 percent unencumbered commercial titles and warranties. The requirement also includes post-buyout maintenance support to maintain uninterrupted administrative reproduction, scanning, and secure communications. To maintain operational security and network continuity, the hardware must remain in place and fully integrated into the local Army Network Enterprise Center infrastructure. All devices must remain compliant with DISA Security Technical Implementation Guides and continue utilizing Common Access Card and Public Key Infrastructure secure print-release protocols. While this is a notice of intent for a sole-source award under NAICS code 334118, the government is inviting capability statements from any firms that can satisfy the requirement without unacceptable delay or duplication of cost.

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Notice of Intent to Sole Source for Mobile Cyber Analytic Toolkits

Solicitation # HDTRA126Q0043

The Defense Threat Reduction Agency intends to award a sole source contract to NextCom LLC for the reprocurement of thirty Mobile Cyber Analytic Toolkits, including embedded software, documentation, training, and warranties. A critical requirement of the contract is the delivery of the first three kits within 30 days of the award to facilitate testing, validation, and authorization before the remaining units are fielded. The provided solution must meet all technical specifications and successfully interface with the existing Government Big Data Platform. This acquisition is being conducted under 41 U.S.C. 1901 and follows revised FAR Part 12 procedures. While the agency intends to negotiate with a single source, other responsible parties may submit capability statements by September 23, 2026, to demonstrate their ability to meet the delivery timeline, technical specifications, and platform integration requirements. These submissions will be used to determine if a competitive procurement process is necessary.

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Data Processing Terminal Component SupplyThis subcontract with the Department of Defense involves the supply of seven units of specific hardware components identified by NSN 015104095 for prime contractors delivering DLA supply contracts. The selected provider must manufacture or source these end items according to Engineering Support Activity specifications using additive manufacturing processes. The contract requires strict adherence to MIL-STD-129 for marking and NIST SP 800-171 for data safeguarding. Performance for this requirement is located in Tracy, California, under NAICS code 334118.

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Supply of Data Entry Joysticks (NSN 7025-01-572-1980)This subcontract involves the supply of five finished data entry joysticks, identified by NSN 7025-01-572-1980, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the specific components while adhering to RC001 SAR documentation and DFARS 252.225-7001 Buy American requirements. The project is managed under the Department of Defense with performance taking place in Tracy, California. It is important to note that additive manufacturing processes are strictly prohibited unless prior ESA approval is obtained. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-26-T-3221

Solicitation SPE8EN-26-T-3221 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five data entry joysticks, identified by NSN 7025-01-572-1980. The acquisition falls under NAICS code 334118 and requires quotes to be submitted via the DIBBS portal by September 28, 2026. The delivery schedule specifies a need ship date of February 22, 2027, with an original required delivery date of April 12, 2027, and a delivery timeframe of 146 days after the order is placed. Terms are set as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality requirements, including DLA packaging requirements (RP001), the removal of government identification from non-accepted supplies (RQ011), and documentation for source approval requests (RC001). Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all labeling must comply with MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors providing alternate parts must submit a complete data package for evaluation.

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DEADLINE

General Info

Agency

Michigan → Charter Township of ShelbyView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-27.

The full solicitation package (29 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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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

PhaseClosed

PostedOct 13

subcontract

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyMichigan → Charter Township of Shelby

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → Charter Township of Shelby

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of computing equipment, control modules, sensors, and related hardware for the HVAC control system, delivered FOB Destination.

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