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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Dell V570F VxRail server hardware and installation/software support for DOE EMCBC.

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Energy's Office of Environmental Management is forecasting a requirement for Dell V570F VxRail server hardware along with associated installation and software support for the DOE EMCBC. This procurement is intended to enhance technical infrastructure and is designated as a small business set-aside. The project will be performed in Ohio and is managed by the Small Business Program Manager, Kenneth Johnson. While the formal solicitation number is not yet available, the opportunity is listed as part of the agency's acquisition forecast with a posted date of October 18, 2026.

General Info

DOE small business set-aside for Dell VxRail hardware, installation, and support in Ohio.

Agency

Department of Energy → Office of Environmental Management

NAICS

311920 - Coffee and Tea Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 18

forecast

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 Energy → Office of Environmental Management

Contacts1 person available

OfficeN/A

Organization / Agency

Department of Energy → Office of Environmental Management

Office AddressN/A

Contacts

Kenneth JohnsonSmall Business Program Manager

contact@example.gov

Full Description

Show more

Dell V570F VxRail server hardware and installation/software support for DOE EMCBC.

Similar Contracts

Same NAICS industry code

Food, Beverages, Coffee and Tea

Solicitation # 3163-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, is soliciting bids under solicitation number 3163-27 for the supply and delivery of coffee and tea to various state agency and institution locations. The contract is intended to run for approximately five years, commencing December 1, 2026, through November 30, 2031, with a possible two-year extension upon mutual agreement. The scope of work requires the vendor to provide all labor, materials, and transportation necessary to deliver regular and decaffeinated coffee and tea bags, with a strict delivery requirement of five business days from the placement of an order. All products must meet or exceed minimum state standards, and the state reserves the right to test samples throughout the contract term. The contract will be awarded to the vendor offering the lowest total cost. Eligible bidders must be registered with the NH Bureau of Purchase and Property and, if applicable, be in good standing with the NH Secretary of State. Required insurance includes comprehensive general liability of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance per RSA Chapter 281-A. Payment terms are set at 30 days after invoice receipt or delivery acceptance, with tiered discounts available for early payment or orders exceeding 10,000 dollars. Bids must be submitted via email to the Bureau of Purchase and Property by October 23, 2026, at 10:00 AM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 18 hours ago

DEADLINE

Confectioner Sugar Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of 10X Powdered Confectioner Sugar to support prime contractors for the North Carolina Department of Adult Correction. The supplier is responsible for providing sugar in specific packaging configurations, either 24 1-pound or 12 2-pound containers per cardboard case, with all necessary labeling regarding ingredients, nutritional values, and allergens. The supplier must ensure all products comply with FDA and USDA regulations and is required to include Safety Data Sheets with every invoice. All specified case quantities are to be delivered directly to the NCDAC Central Warehouse. The solicitation was posted on October 16, 2026, with a response deadline of October 29, 2026.

Department of Adult Correction

POSTED

DEADLINE

Frozen Homogenized Whole Egg SupplierThis subcontract opportunity is for a supplier to provide frozen homogenized whole eggs to prime contractors supporting USDA Agricultural Marketing Service projects. The selected provider must process eggs using food-grade color stabilizers in accordance with FSIS Directives and utilize freezing equipment capable of maintaining temperatures at or below 10 degrees Fahrenheit. All production must take place within an FSIS official plant and strictly adhere to 9 CFR 590 and 592 regulations, supported by an FSIS approved HACCP plan. The final product is required to be delivered in 2lb and 5lb cartons. This opportunity falls under NAICS code 311920 and was posted on October 15, 2026, with a response deadline of January 1, 2027.

POSTED

DEADLINE

Bulk Liquid Whole Egg SupplierThis subcontract opportunity is for a supplier to provide bulk liquid whole eggs to prime contractors supporting USDA Agricultural Marketing Service projects. The selected supplier must process whole eggs into liquid form without the use of color stabilizers and ensure strict adherence to microbiological standards regarding Coliforms, Standard Plate Count, and Salmonella. All production must take place within an FSIS official plant following an FSIS approved HACCP plan in accordance with 9 CFR 590 and 592, with final delivery conducted via insulated tankers. The solicitation is categorized under NAICS code 311920 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of January 1, 2027. This requirement is managed under the Department of Agriculture for the USDA AMS 3J14 agency.

POSTED

DEADLINE

Tea Product SupplierThis subcontract agreement establishes a partnership for the supply of regular and decaffeinated tea bags to prime contractors under New Hampshire Department of Administrative Services supply contracts. The supplier is responsible for providing tea in commercial 1,000 count bulk cases, ensuring that all packaging is free of PVC and polystyrene. Additionally, the supplier must disclose the presence of any mercury or PFAS within the products and manage the delivery of the packaged cases directly to state or prime contractor loading docks. Managed by Das Purchasing for the state of New Hampshire under NAICS code 311920, the solicitation was posted on October 8, 2026, with a response deadline of October 23, 2026. This arrangement focuses on maintaining strict material standards and reliable logistics to support statewide procurement needs.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Coffee Product SupplierThis subcontract agreement establishes a partnership for the supply of roasted and ground coffee to prime contractors under New Hampshire Department of Administrative Services supply contracts. The scope of work includes the provision of regular and decaffeinated urn coffee in 10oz and 2.5oz bags, as well as regular drip coffee in 14oz bags. The supplier is responsible for delivering packaged coffee cases directly to designated state or prime contractor loading docks. Compliance requirements mandate the disclosure of any mercury or PFAS presence and the use of non-PVC and non-polystyrene packaging materials. This opportunity is managed by Das Purchasing for the state of New Hampshire under NAICS code 311920, with a response deadline set for October 23, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Banff Centre - Request for Proposal - Coffee Products and Equipment Servicing

Solicitation # AB-2026-06637

The Banff Centre is seeking proposals from qualified vendors for the supply of coffee products, accompaniments, and coffee preparation equipment, including all associated maintenance services. This solicitation, identified as AB-2026-06637, allows for joint or partnership submissions to meet the specified requirements. The project will be performed in Banff, Alberta. Interested parties must submit their responses by the deadline of October 20, 2026, at 8:00 PM. For further inquiries, the primary point of contact is Procurement Coordinator Amaya Kingston.

POSTED

DEADLINE

in about 8 hours

Supply of Tea and Related ProductsThis subcontract involves the procurement and wholesale supply of commercial grade tea and related coffee products for prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 311920 and CPV code 15860000, the provider is responsible for the distribution of grocery items while maintaining all necessary food safety and health certifications to ensure compliant handling and delivery. The agreement is managed by the Government of Jamaica and was posted on September 18, 2026. The primary objective is the successful delivery of tea products categorized under PPC Category G0190 to meet the specific requirements of the agency.

Jamaica Customs Agency

POSTED

about 1 month ago

DEADLINE

Supply and Delivery of HOST AND JUICE SETThe contract requires the procurement, packaging, and delivery of one unit of a HOST AND JUICE SET identified by NSN 9925014602220 to Marine Corps Base Camp Pendleton in California. All activities must adhere strictly to Department of Defense shipping standards to ensure compliance with military logistics protocols, and the terms specify FOB destination, meaning the supplier assumes responsibility for all costs and risks until the item reaches the designated delivery point. The procurement is structured as a subcontract under NAICS code 311920, indicating involvement in food manufacturing, and is sponsored by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and the contract award is linked to the DIBBS system under reference numbers SPE1C125D0088 and SPE1C126F5253, with no set-aside provisions specified.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Kosher-Certified Coffee and Dry GoodsThe contract awards the supply of Kosher-certified coffee and dry cereal to a small business under a Total Small Business Set-Aside, aligning with SBA guidelines and NAICS code 311920 for food manufacturing. The procurement is intended for use in government food service operations and requires full compliance with Kosher certification standards to meet dietary and religious requirements. Deliveries are to be coordinated for performance at a location in Oklahoma City with a zip code of 73169, though the specific agency entity is listed as the Department of Justice despite being associated with FTC Oklahoma City. The contract was posted on July 10, 2026, and is structured as a subcontract, indicating it may be part of a larger federal procurement arrangement. Participation is restricted to qualifying small businesses, and all goods must adhere to strict certification and quality controls for kosher compliance and food safety in federal service contexts.

FTC Oklahoma City

POSTED

DEADLINE

Instant Tea Mix SupplyThis subcontract involves the supply of instant tea mix in cases for the Defense Logistics Agency under the Department of Defense. The contractor is responsible for ensuring that all products meet strict DLA subsistence requirements and adhere to government traceability standards to ensure quality and safety. Delivery is established as FOB Destination, meaning the supplier retains ownership and responsibility for the goods until they reach the specified location. The contract is categorized under NAICS code 311920 and was posted on July 1, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Host and Juice Sets (Religious Communion Items)The contract involves the procurement and delivery of two boxes of Host and Juice Sets, identified by NSN 9925014602276, specifically intended for use in military religious services. These items are essential for conducting communion rituals and must be manufactured and packaged in strict accordance with Department of Defense standards for packaging and shipping to ensure integrity, security, and compatibility with military logistics systems. The procurement is part of a subcontract under the broader auspices of the Defense Logistics Agency within the Department of Defense, with the NAICS code 311920 indicating the manufacturing sector for other food products. The contract was posted on June 25, 2026, and is linked to the official DIBBS award system, reflecting its formal inclusion in military supply channels. Delivery must meet all operational and doctrinal requirements for religious support services within the U.S. armed forces.

Defense Logistics Agency

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 750+ contractors already using CLEATUS