This Sources Sought opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Dell Federal

Closed

N0017326Q0009Federal

Submission Closed09/25/2026, 06:00:00 AM EDT

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

Battery Assembly Production (NSN 6140015585093)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the production and supply of 13 finished battery assemblies under NSN 6140015585093. The manufacturer must adhere to strict technical data and ensure compliance with Type 2, Code 9 shelf-life requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard. The opportunity is a total small business set-aside under NAICS code 334111, with performance taking place in Tracy, California. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and strictly follow ITAR and EAR export controls. Responses to this solicitation are due by November 23, 2026.

POSTED

DEADLINE

Supply of Digital Display IndicatorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of three digital display indicators meeting NSN 6625013263736 specifications. The selected provider must ensure that all hardware is free of intentionally added mercury or mercury-containing compounds to comply with environmental standards. The completed units are to be delivered to a designated government facility in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. Interested parties must respond by November 23, 2026, to fulfill the requirements of this supply contract.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of KVM Switch (NSN 7025-01-554-9824)This subcontract involves the procurement of a KVM switch, identified by NSN 7025-01-554-9824, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing hardware that adheres to the technical and quality specifications outlined in the DLA Technical and Quality Master List of Requirements. Additionally, the contractor must maintain compliance with NIST SP 800-171 standards regarding the handling of controlled unclassified information. The agreement specifies the delivery of one unit of hardware via FOB Destination, with the place of performance located at Camp Murray. This opportunity is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 334111. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2815

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of one electronic module interface unit for communication equipment, identified by NSN 5895-01-689-9791. This small business set-aside solicitation, numbered SPE7M5-27-T-2815, requires delivery within 20 days after order with FOB Destination shipping terms. Inspection and acceptance will occur at the point of origin, and the contractor must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract is subject to stringent technical and quality requirements defined in the DLA Master List, including tailored higher-level quality standards and specific sampling plans. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and Hazard Communication Standards for hazardous materials. Due to the nature of the equipment, the contract mandates strict compliance with export controls under ITAR and EAR, requires CMMC Level 2 certification, and incorporates DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

High-Performance Computing (HPC) Hardware and LogicThis subcontract with the Department of Energy focuses on the supply and configuration of classical high-performance computing hardware and logic systems to support prime contractors on Office of Science projects. The scope of work involves the deployment of high-speed processors, memory systems, and interconnects, alongside the configuration of FPGA controllers and logic systems specifically designed for quantum orchestration. The project requires the delivery of a fully functional classical computing layer utilizing HPC server clusters while adhering to strict DOE standards and high-performance networking protocols. Interested parties should note the response deadline of December 17, 2026, for this effort categorized under NAICS code 334111.

POSTED

DEADLINE

Panel PC Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 10 Panel PC units for prime contractors supporting DLA/NAVSUP supply contracts. The scope of work includes the fabrication of physical hardware and the integration of components to strictly adhere to NIIN 016924379 specifications as outlined in TDP version 001. The selected provider is responsible for conducting all quality assurance testing and supplying the necessary MSDS documentation. Managed under the Department of Defense through DLA Mechanicsburg, the project falls under NAICS code 334111. A critical security requirement for this contract is the possession of CMMC unique identifiers issued by SPRS for any systems used to process Federal Contract Information or Controlled Unclassified Information. The response deadline for this opportunity is November 23, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Reflex Sight Manufacturer/SupplierThis small business set-aside subcontract through the DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of 128 reflex sights for prime contractors. All optical sighting systems must adhere to specific technical specifications and Federal Standard No. 313. The selected supplier is responsible for providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and ensuring all packaging meets RP001 DLA palletization requirements. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fire Detector System Sensing ElementsThis subcontract involves the manufacture or sourcing of specialized sensing elements for fire detector systems, specifically identified by NSN 6350375306236. The contractor is responsible for providing 30 units to the Defense Logistics Agency Distribution DDSP New Cumberland Facility. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly comply with MIL-STD-129 standards. The opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 334111. Managed by the Department of Defense, the contract requires the supplier to support prime contractors on DLA supply contracts. The response deadline for this requirement is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

59--ELECTRONIC MODULE,STAN

Solicitation # SPE7M5-27-U-0082

Solicitation SPE7M5-27-U-0082 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 48 units of a standardized electronic module (NSN 5963-01-651-1646). This is a source-controlled item that must be manufactured and tested according to Source Control Drawing 12423734-002, Rev D. Due to the nature of the technical data, the item is subject to strict export controls under ITAR and EAR, and the government will not provide the data; therefore, only vendors with existing access to the data or approved traceability should quote. Delivery is required within 156 days after receipt of order, with a minimum delivery order quantity of 12 units. The contract mandates rigorous cybersecurity and quality standards, including CMMC Level 2 certification and compliance with NIST SP 800-171. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit containers and hazardous material labeling. Award decisions will be based on the most advantageous offer considering price and other factors. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of PD equipment

Solicitation # 19PK4027Q5004

The US Consulate General Karachi is soliciting bids for the supply of post-production equipment under solicitation number 19PK4027Q5004. This is a Firm-Fixed Price Purchase Order for specific hardware, including one Studio Display XDR, two Mac Studio machines with M4 Max chips, two 16-inch MacBook Pro laptops with M5 Pro chips, and one Canon MC 30 maintenance cartridge. All items must be delivered to a dispatch agency in North Brunswick, New Jersey, within 15 to 25 days of receiving the purchase order. Bids must be submitted electronically by November 30, 2026, and must remain valid for 30 days. Award will be granted to the Lowest Price Technically Acceptable vendor. To be considered, offerors must provide technical specification sheets for all items, a client list from the last two years, and evidence of a physical business address. Successful candidates must also pass a risk analysis vetting process via DS Form 4184. Payment will be processed via Electronic Funds Transfer on Net 30 terms. The government reserves the right to reject any items that deviate from the specified brand, quality, or technical specifications upon inspection at the time of delivery.

American Consulate Karachi

POSTED

DEADLINE

Perimeter Intrusion Detection Equipment SupplierThis subcontract involves the supply of specialized fence-mounted perimeter intrusion detection equipment for prime contractors working on Hanford Mission Essential Services Contract projects under the Department of Energy. The scope of work includes the provision of INTREPID MicroPoint-POE-S sensors, PM-POE-S Processor Modules with ABS enclosures, and ROM-POE-S Relay Output Modules. All hardware must be delivered alongside necessary test reports, certifications, and data sheets. The contract is categorized under NAICS code 334111 and strictly requires compliance with FAR 52.225-1 Buy American regulations. Interested parties should note the solicitation timeline, with a posting date of November 12, 2026, and a response deadline of November 20, 2026.

POSTED

DEADLINE

GC-MSMS System Manufacturing and SupplyThis subcontract involves the manufacture and supply of a new Gas Chromatography-Tandem Mass Spectrometry system designed for high-throughput screening, identification, and confirmation of trace food contaminants. The equipment is intended for prime contractors working on IAEA projects located in Georgia. To ensure immediate operational readiness, the delivery must include all necessary interconnection cables, essential accessories, and comprehensive manuals written in English. The manufacturing process must adhere to a certified ISO quality assurance system to meet the required technical standards. This procurement falls under NAICS code 334111 and is managed through the IAEA to support food safety and contaminant monitoring efforts within the designated region.

IAEA

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Naval Research Laboratory is soliciting quotations for the procurement of new Dell laptops and a desktop tower to support the Space Science Division (Code 7600) in Washington, DC. This is a total small business set-aside under solicitation N0017326Q0009, awarded on a firm-fixed-price basis. The primary objective is to replace aging equipment and equip new personnel with standardized hardware to ensure compatibility with existing infrastructure and security requirements. The procurement is brand-name or equal, requiring new equipment only; remanufactured or gray market items are prohibited. Vendors must be an Original Equipment Manufacturer (OEM), an authorized dealer, or an authorized reseller and must provide documentation proving their authorization to maintain OEM warranty and service. The required hardware includes a Dell Pro Max Tower T2 and various laptops featuring Intel Core Ultra processors and Windows operating systems, with a requested delivery date of September 30, 2026. Delivery is to be made to the Space Science Division at 4555 Overlook Avenue, SW, Washington, DC, with FOB Destination being the preferred method. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) evaluation method, where offers are ranked by price and then vetted for technical acceptability. Interested quoters must submit their technical and price quotes via email to the purchasing agent, including their DUNS number and Cage Code, and must confirm their acceptance of the solicitation terms and conditions.

General Info

Naval Research Laboratory seeking Dell laptops and desktop tower via LPTA small business set-aside.

Agency

Department Of Defense → Naval Research Laboratory

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Washington, DC, 20375, USA

Set-Aside

SBA

Documents

sow

High

4 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Sources Sought

Notice updatedSep 24

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 06:00:00 AM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Research Laboratory

Contacts1 person available

OfficeWASHINGTON, DC, 20375-5328, USA

Organization / AgencyDepartment Of Defense → Naval Research Laboratory

Office AddressWASHINGTON, DC, 20375-5328, USA

Contacts

Natalie Waugh

Full Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the
format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for
Evaluation and Solicitation for Commercial Items," as supplemented with additional information
included in this notice. This announcement constitutes the only solicitation; quotations are being
requested, and a written solicitation document will not be issued.
This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition Circular (FAC)
Effective: 03/13/2026
This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(l) on a FirmFirm
Fixed-Price (FFP) basis.
The associated North American Industrial Classification System (NAICS) code for this
procurement is 334111.
Th Federal Supply Code (FSC) I Product Service Code (PSC) procurement is 5975.
The Naval Research Laboratory (NRL), located in Washington, DC, is researching Dell Federal.
X See specification attachment
Supplies: BRAND NAME.
Items must be brand name or equal in accordance with FAR 52.211-6.
Software/Hardware/Services:
This procurement is for new equipment ONLY, unless otherwise specifically stated. No
remanufactured or "gray market" items are acceptable. All equipment must be covered by the
manufacturer's warranty.
• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an
authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM
warranty and service are provided and maintained by the OEM. All software licensing, warranty,
and service associated with the equipment/system shall be in accordance with the OEM terms and
conditions
• Off erors are required to submit documentation from the manufacturer stating that they are an
authorized distributor for the specific items being procured.
Note: Maintenance Renewals - The performance period for maintenance renewals, (software
licenses, services, etc.), must begin on or after the date of contract award. The performance period
cannot be back dated. If reinstatement fees are required, they must be listed on separate line items.
Delivery Address:
U.S. Naval Research Laboratory
4555 Overlook A venue, S.W.
Bldg. 49 - Shipping/Receiving
Code 7600
Washington, DC 20375
**FOB DESTINATION IS THE PREFERRED METHOD**
Estimated Delivery Time: _______ For FOB ORGIN, please provide the following information:
FOB Shipping Point: _________ _
Estimated Shipping Charge: ______ Dimensions of Package(s): ________ Shipping Weight: __________ SUBMISSION INSTRUCTIONS:
All Quoters shall submit 1 (one) copy of their technical and price quote.
Include your company DUNS Number and Cage Code on your quote.
All quotations shall be sent via e-mail.
GOVERNMENT POINT OF CONTACT
Purchasing Agent Name: Natalie Waugh
Tel: 202 923-1538----------
Email: Sign up to see this detail
Please reference this combined synopsis/solicitation number on your correspondence and in the
"Subject" line of your email.
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA
EMAIL.
The government intends to award a purchase order as a result of this combined
synopsis/solicitation that will include the terms and conditions set forth herein. A ward may be
made without discussions or negotiations, therefore prospective contractors should have an
active registration in the System for Award Management (SAM) database (www.sam.gov) in
accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when
submitting a response to this solicitation.
The Government will award a contract resulting from this solicitation to the responsible off eror
whose offer conforming to the solicitation will be most advantageous to the Government, price
and other factors considered. The following factors shall be used to evaluate offers:
Lowest Price Technically Acceptable - Offers will be ranked lowest to highest according to
price. A price analysis will be conducted to determine whether the lowest price will result from a
single award or multiple awards. Based on the price analysis, the lowest price off er or multiple
offers, will be forwarded to the requiring activity for technical evaluation (offer(s), in accordance
with the specifications, will be deemed either technically acceptable or technically
unacceptable). If the lowest price off er or offers is found technically acceptable and the pricing
determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete
and award will be made based on the lowest price offer(s). If the lowest price offer is determined
technically unacceptable, another analysis will be conducted amongst the remaining offers to
determine if a single or multiple awards will provide the lowest price. The lowest price offer(s)
will be sent for technical evaluation. This process is repeated in order of price until an offe r or
combination of offers is deemed technically acceptable and price is determined fair and
reasonable.
Options. When applicable, the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to exercise the option(s).
Terms and Conditions. To facilitate the award process, all quotes must include a statement
regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document
without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document
with the exception, deletion, or addition of the following:"
Exceptions. Quoter shall list exception(s) and rationale for the exception(s).
Submission shall be received not later than the response date listed above. Late submissions shall
be treated in accordance with the solicitation provision at FAR 52.212-l(f). E-mailed
submissions are accepted and are the preferred form of submission. Receipt will be verified by
the date/time stamp on fax or e-mail