This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CoSA CDD Valley Hi Project_ Revised

Closed

FA301626Q0286Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334111

New

DIBBS

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Keyboard Assembly (NSN 7050016024453)This subcontract involves the manufacture or sourcing of one Keyboard Assembly, identified by NSN 7050016024453, to support prime contractors delivering DLA Troop Support contracts. The hardware must be produced in strict accordance with Reference Drawing NR 30003 3841AS1112, Revision A, and must adhere to specific military and naval standards, including MIL-STD-129 for marking, RP001 for palletization, and NAVSEA 5100-003D for mercury-free requirements. The project is managed under NAICS code 334111 for the Department of Defense and will be performed in San Diego, California. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations is mandatory. Interested parties must respond by November 9, 2026.

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Solicitation # SPE8EN-27-T-0307

Solicitation SPE8EN-27-T-0307 is a request for quotations issued by DLA Troop Support for the procurement of 10 units of Installation and Equipment Kit, Data Processing, identified by NSN 7010016012037. The contract is categorized under NAICS 334111 and utilizes the First Destination Transportation program to optimize shipping costs. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 22, 2028, with a delivery timeline of 167 days after award. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including IUID requirements per MIL-STD-130 and packaging standards according to ASTM D3951 and MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding palletization and the prohibition of intentionally added mercury. From a regulatory standpoint, the award requires a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests, with inspection and acceptance occurring at the destination.

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Sources Sought for FPSU Laboratory & Nursing DataRay Labeling System/Printer Server Equipment

Solicitation # 7571TE27Q00029

The Department of Health and Human Services, through the Indian Health Service, has issued a Sources Sought Notice under solicitation 7571TE27Q00029 for a one-time equipment purchase to upgrade the FPSU Laboratory and Nursing DataRay Labeling System and Printer Server Equipment. The primary objective is to implement integrated barcoding technology and add printers for the nursing department to replace handwritten labels, thereby reducing specimen identification errors. The requirement specifies the use of DataRay proprietary software designed for IHS lab packages and Data Innovations middleware. The project includes a base period for annual software maintenance for D4-MMP running from November 30, 2026, to November 29, 2027, with four subsequent option years extending through November 29, 2031. Performance and delivery will take place at the Fort Peck Service Unit, specifically the Verne E Gibbs Health Center in Poplar, Montana, and the Chief Redstone Health Clinic in Wolf Point, Montana. This opportunity is restricted to Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE) under NAICS code 334111 for Electronic Computer Manufacturing. The government is utilizing this notice for market research to determine the feasibility of an ISBEE/IEE set-aside. Interested respondents must submit a tailored capability statement not exceeding 10 pages, along with past performance data and a signed IEE Representation Form, by November 4, 2026. Generic capability statements will not be considered compliant. The government will assess technical capabilities and entity status to determine the appropriate acquisition method.

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about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The 502d Contracting Squadron at Joint Base San Antonio Lackland has issued a Request for Quotation for the procurement of various communication infrastructure materials to support the City of San Antonio Valley Hi Drainage Project. This firm-fixed-price requirement is a 100% Total Small Business Set-Aside under NAICS code 334111. The procurement includes 26 line items for commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware, such as Corning closet connector housings and PLP grommet kits. The acquisition is conducted on a Brand Name or Equal basis, specifically citing brands like Corning, Superior Essex, and PLP to ensure infrastructure compatibility and minimize technician training costs. Amendment 0002 was issued to correct discrepancies in CLIN 0008 and CLIN 0017 and to update the corresponding attachments. Interested offerors must be actively registered in SAM.gov and submit a complete electronic quote package, including a signed SF 1449, detailed unit pricing for all 26 CLINs, a small business capability statement, and technical descriptive literature if quoting equal products. Offerors must also explicitly confirm adherence to a 180-day delivery schedule from the date of award and delivery to JBSA Lackland, Bldg. 5077. The government will evaluate quotes based on technical acceptability and reasonable pricing, selecting the best value quote. If more than two quotes are received, the government will initially rank them by Total Evaluated Price and evaluate the two lowest-ranked quotes for technical acceptability. All quotes must hold pricing firm for 60 calendar days. The submission deadline is September 21, 2026, at 12:00 PM CST.

General Info

Small business set-aside for communication infrastructure materials supporting San Antonio Valley Hi Drainage.

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

0, TX, 78236, USA

Set-Aside

SBA

Documents

502 Communications Squadron JBSA-Lackland Statement of Need

sow

High

502 Communications Squadron JBSA-Lackland Statement of Need

sow

High

CoSA Valley High Brand Name Justification

justification-and-authorization

High

CoSA Valley High Brand Name Justification

justification-and-authorization

High

FA301626Q02860001 - CoSA CDD Valley Hi Project

rfq

High

FA301626Q0286 Amendment 0002

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Notice updatedSep 16

The notice description changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Autumn Mauran

contact@example.gov

Thomas Farrell

contact@example.gov

Full Description

The purpose of Amendment 0002 is to:

1. Correct discrepancies in CLIN 0008 and CLIN 0017.

2. Update attachments 1 & 2 to reflect the clarifications in CLIN 0008 & 0017.

________________________________________________________________________________________________________

The 502d Contracting Squadron (502 CONS) at Joint Base San Antonio (JBSA) Lackland, TX, has issued Request for Quotation (RFQ) FA301626Q02860001 as a 100% Total Small Business Set-Aside under NAICS code 334111 (Size Standard: 1,250 employees) to procure commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware across 26 firm-fixed-price line items (CLINs 0001–0026) on a "Brand Name or Equal" basis in support of the 502d Communications Squadron for the City of San Antonio (CoSA) Valley Hi Drainage Project infrastructure relocation.

To be considered for award, interested offerors must hold an active SAM.gov registration and submit a complete electronic quote package, including:

A signed SF 1449 (the solicitation document itself),
Detailed unit pricing for all 26 CLINs,
A capability statement confirming small business status,
Confirmation of adherence to the 180-day delivery schedule, and
Technical descriptive literature if quoting "equal" items

The package must be submitted via email to Contract Specialist SrA Autumn Mauran (contact@example.gov) and Contracting Officer Mr. Thomas Farrell (contact@example.gov) no later than September 21, 2026, at 12:00 PM CST.