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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

D--SPECTRA LOGIC BLACK PEARL (EROS)

Awarded

140G0226F0224Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award under solicitation number 140G0226F0224 is for Spectra Logic Black Pearl (EROS) equipment and services, issued by the Office of Acquisition and Grants in Denver, Colorado, under the Department of the Interior. The North American Industry Classification System code 334111 indicates this procurement is related to the manufacturing of electronic computer manufacturing, suggesting the acquisition involves high-performance data storage or archival systems. The award notice was posted on July 16, 2026, and the point of contact is Janice Moye, reachable via email at jmoye@usgs.gov, though the phone number listed is placeholder. The place of performance has not been specified, but the contracting office is located in Denver with a ZIP code of 80225, and the contract is not set aside for any specific small business category. No further details on scope, value, or delivery terms are included in the available data.

General Info

Spectra Logic Black Pearl equipment awarded for data storage by Department of the Interior, Denver, July 2026.

Agency

Department Of The Interior → Ofc Of Acquisition Grants-DenverView Agency

Contract Value

$70,659.19

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

CO

Set-Aside

NONE

Awardee

Alliance Technology Group, LLCView Profile

Award Issued Date

07/16/2026, 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

PostedJul 16

Award Notice

AwardedJul 16

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 The Interior → Ofc Of Acquisition Grants-Denver

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / Agency

Department Of The Interior → Ofc Of Acquisition Grants-Denver

View Agency Profile

Office AddressDENVER, CO, 80225, USA

Contacts

Moye Janice

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SPECTRA LOGIC BLACK PEARL (EROS)

Similar Contracts

Same NAICS industry code

Specialized Transit Electronics and Telematics

FA5000 673 Cons Pkb

POSTED

DEADLINE

Advanced Stimulus Presentation System Supplier

National Institutes Of Health Nida

POSTED

DEADLINE

Network & Security Hardware Supply

FA4800 633 Cons Pkp

POSTED

DEADLINE

Augmented Reality (AR) Fire Extinguisher Trainer System

FA2550 50 Cons Pkp

POSTED

DEADLINE

Storm Widefield Imaging Workstation and NIS-Elements Software Provider

National Institutes Of Health Olao

POSTED

DEADLINE

Ordnance and Flight Termination System (FTS) Engineering

FA8818 Ssc/aak-Kt

POSTED

DEADLINE

[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

99 ABW ICS Server Upgrade

Solicitation # F3G3CE6195A004

The United States Air Force, specifically the 99 CONS at Nellis Air Force Base, Nevada, is seeking capabilities packages for a proprietary server and software upgrade to the 99 ABW's existing Johnson Controls (JCI) Metasys Building Automation System (BAS) Industrial Control System (ICS). The primary objective is to ensure the upgraded system integrates seamlessly with the current JCI Direct Digital Control (DDC) field network to maintain operational stability, continuous interoperability, and strict cybersecurity compliance. This effort is identified under solicitation number F3G3CE6195A004 and falls under NAICS code 334111. This is a sources-sought notice rather than a formal request for quotes, and responses are not considered binding offers. The government is interested in capabilities from small businesses, including 8(a), HUBZone, and Service-Disabled Veteran-Owned small businesses. Interested respondents must be registered in the System for Award Management (SAM) and provide a concise capabilities package detailing their technical compliance with the brand name or equal requirements, their socioeconomic status, and any foreign ownership or use of foreign national employees. All submissions must be sent to the primary point of contact, Kelela Lemon, by September 15, 2026.

FA4861 99 Cons Lgc

POSTED

DEADLINE

ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a request for quotation for the Billings Area Server Refresh for the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement consists of two primary configurations: three units of Configuration 1, featuring a minimum of 50 TB usable storage and four compute servers, and three units of Configuration 2, featuring a minimum of 30 TB usable storage and three compute servers. The scope includes the procurement and delivery of new, genuine, manufacturer-authorized compute servers, network switching equipment, storage systems, cabling, power components, and software licenses. All equipment must be new, accompanied by original equipment manufacturer warranties, and compliant with IPv6 standards. The government will award the contract based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal not exceeding 10 pages, a record of similar past performance, and a detailed price schedule. The final submission deadline has been extended to September 18, 2026, at 1:00 pm MDT. Delivery is required within 60 days of award to Billings, Montana. Notably, the government is currently pursuing a waiver of the Nonmanufacturer Rule (NMR) from the Small Business Administration, which remains under review. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.

Billings Area Indian Health Svc

POSTED

DEADLINE

Single Board Computers

Solicitation # W911S226U4475

Solicitation W911S226U4475 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of high-performance Single Board Computers and AI acceleration hardware. The requirement includes Raspberry Pi 5 units with 8 GB LPDDR4X SDRAM, Raspberry Pi AI HAT+ modules featuring Hailo-10H processors delivering at least 40 TOPS, and Raspberry Pi Zero 2 W units. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. All provided equipment must be new, and while brand-name products are specified, equal products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical acceptability. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days. Payment will be processed via Electronic Funds Transfer using the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act and specific security prohibitions and exclusions.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation number FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in JBSA Fort Sam Houston, Texas. The requirement includes the hardware, a one-year base subscription for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four subsequent option years for licenses. Additionally, the contractor must provide final design, installation labor, and testing. This is a 100% small business set-aside for Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) under NAICS 334111. The government intends to award one five-year firm-fixed price purchase order with a period of performance starting approximately September 30, 2026, through September 29, 2031. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria, using a pass/fail technical evaluation to ensure the quote meets all salient characteristics. Amendment 1 added a specific line item for installation labor and testing, while Amendment 2 updated the part number and quantity for that service. Quotes must be submitted via email to the designated contract specialists, and the government reserves the right to conduct interchanges with quoters if deemed necessary.

FA3016 502 Cons Cl

POSTED

DEADLINE

Supply of FBW Submarine Flight Critical Display Unit

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of The Interior → Ofc Of Acquisition Grants-Denver

Same awarding agency

Lab-Grade Material Supply

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Vehicle Exterior Lighting and Window Installation

General Automotive Repair

POSTED

DEADLINE

Mobile Power and Solar Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Mobile Lab Plumbing and Sink Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Mobile Lab Interior Cabinetry and Workstations

Laboratory Apparatus and Furniture Manufacturing

POSTED

DEADLINE

CUSTOM MOBILE FIELD LABORATORY VAN BUILD

Solicitation # 140G0226Q0173

The Department of the Interior, through the USGS OAG Denver Acquisition Branch, is soliciting a firm fixed price contract for the custom build-out of a mobile field laboratory van to support the Colorado Water Science Center - Pueblo. This total small business set-aside requires the contractor to provide all non-personal commercial services, including labor, materials, equipment, and supervision, to deliver a fully operational mobile lab by March 31, 2027. The scope of work involves a comprehensive build-out featuring specific installations such as RV-standard sinks, CODT-standard flashing LED marker lights, and various electrical and water tank components as detailed in the technical exhibits. The final product must be delivered FOB Destination to the Colorado Water Science Center in Pueblo, Colorado. Award will be granted based on the lowest priced technically acceptable offer. To be considered technically acceptable, offerors must submit technical brochures and specifications proving that all proposed equipment meets the minimum required characteristics. All components must be authentic, manufacturer-certified, and delivered in original packaging, with a strict prohibition on gray market or counterfeit items. Payment will be processed electronically via the Invoice Processing Platform. The procurement is managed by Contracting Officer Jennifer Rollin, and final acceptance is contingent upon inspection by the Administrative Point of Contact to ensure the build meets all specified technical requirements.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Supply of Ceramic Grinding Containers and Agate Grinding Media

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

66--PURCHASE SHATTERBOXES AND MILLS

Solicitation # 140G0226Q0175

The Department of the Interior, through the USGS Geology, Geophysics, and Geochemistry Science Center, has issued solicitation 140G0226Q0175 as a Request for Quote for the procurement of SM-200 Enclosed Shatterboxes and related laboratory grinding equipment. This requirement includes mixer mills and specific accessories such as agate balls and alumina ceramic containers. The acquisition is designated as a total set-aside for small businesses under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method in accordance with FAR Part 12. Quotes are being evaluated starting with the lowest price to determine technical acceptability. The procurement is managed by the Office of Acquisition Grants in Denver, Colorado, with a response deadline of September 16, 2026, and a target delivery date of October 9, 2026. All inquiries and submissions are directed to the contracting officer, Janice Moye.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Q--Sources Sought for analytical method validation study

Solicitation # DOIGFBO260042

The U.S. Geological Survey is conducting market research to identify qualified independent laboratories capable of performing a GLP compliant analytical method validation study for an HPLC-DAD instrument method. The primary objective is to quantify antimycin A and its homologs across multiple matrices. The scope of work involves a two-part process: first, the validation of the instrument method and the creation of standard calibration curves, followed by an optional phase to quantify antimycin A in fermentation brine, extracted/purified ANT, liquid formulations, and water samples using USGS provided materials and protocols. This sources sought notice is categorized under NAICS code 541380 for Testing Laboratories. The government is seeking capability statements from interested organizations to determine if the requirement will be set aside for small businesses or opened for full competition. Interested parties must submit their organizational details and tailored capability statements to the designated point of contact by September 15, 2026. This is a request for information only and does not constitute a formal solicitation for proposals.

Testing Laboratories and Services

POSTED

DEADLINE

N--NEIC REPLACEMENT CRAC

Solicitation # 140G0226Q0098

Solicitation 140G0226Q0098 is a firm-fixed-price construction contract issued by the USGS Denver Acquisition Branch for the replacement of a faulty Computer Room Air Conditioner (CRAC) unit at the GHSC Data Center in Denver, Colorado. This total small business set-aside under NAICS 238220 requires the contractor to decommission and dispose of the existing unit and install a new system, including integration with electrical and chilled water or direct expansion infrastructure. The project must adhere to ASHRAE TC 9.9.12 environmental guidelines, and the contractor is permitted to use factory-certified refurbished units provided the refrigerant has a global warming potential below 700. The period of performance is scheduled from September 28, 2026, to November 29, 2026, though this may be adjusted for equipment lead times. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. Key evaluation factors include the installation plan for an active computer room, a Testing, Adjusting, and Balancing (TAB) plan, and a demonstrated history of HVAC installations in mission-critical environments. The contractor must comply with Davis-Bacon Act wage determinations for Jefferson County and provide performance and payment bonds within ten days of award. Proposals are due by September 17, 2026, and must include a technical response limited to five pages and a detailed price proposal. Invoicing is managed through the IPP website on a monthly basis.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Supply of Pre-filled Trace Metal Grade Sulfuric Acid Vials

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Solicitation # 140G0226Q0178

RFQ 140G0226Q0178 is a solicitation from the Department of the Interior to establish a single award Blanket Purchase Agreement for the supply of pre-filled acid vials. These materials will support the USGS National Water Quality Laboratory and Water Resource Discipline sampling and testing programs. The agreement is governed by FAR Part 12 for commercial products and services, with a maximum ordering limit of 350,000 dollars over a two-year period of performance running from September 21, 2026, through September 20, 2028. This is not a small business set-aside and falls under NAICS code 325199 for All Other Basic Organic Chemical Manufacturing. Individual purchases will be made via firm-fixed price call orders on an as-needed basis. Prospective vendors must maintain an active registration in the System for Award Management to be eligible for award.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS