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This Sources Sought opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dell Wyse Clients

Closed
FA251726SS0065Federal

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
Federal
[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

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about 12 hours ago

DEADLINE

in 3 days
NAICS: 334111
New
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ISBEE/IEE Set Aside Compute Servers and Network Switches
Solicitation # 75H70926BAO-069-RFQ
Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.
Billings Area Indian Health Svc

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Peterson Space Force Base 21st Contracting Squadron is conducting market research under a sources-sought notice to identify vendors capable of supplying 350 Dell OptiPlex 3000 Thin Clients for delivery to Colorado Springs, Colorado. This effort, designated as a Total Small Business Set-Aside under FAR 19.5, is intended to assess commercial availability and inform future procurement decisions rather than issue a binding contract. The procurement is aligned with NAICS code 334111, which carries a small business size standard of 1,250 employees, and all responses must be submitted via email to the designated contracting personnel by 9:00 a.m. Mountain Time on May 6, 2026. Each unit must include an Intel Pentium N6005 processor, 8GB DDR4 RAM, 64GB eMMC storage, a discrete TPM module, Dell ThinOS 10 operating system, and associated peripherals, all delivered with the Dell Limited Hardware Warranty Plus Service and ProSupport Flex next business day onsite coverage for five years. The devices must also meet compliance requirements for TAA, ENERGY STAR, and EPEAT Silver with Climate+ certifications, and must be properly labeled with regulatory, shipping, and compliance markings including ENERGY STAR, TAA, and regulatory labels as specified. The government does not require additional software, and no formal contract clauses, evaluation factors, pricing data, or delivery schedules are included in this notice, as it is strictly a pre-solicitation market research tool under FAR Part 10. Delivery is required at Peterson Space Force Base with ZIP code 80914, and vendors must provide their fastest possible delivery time after award but are not required to submit unit pricing or cost information at this stage. The contracting office is not requesting CLINs, SLINs, ELINs, or invoice procedures, and no payment or accounting data is available. While packaging and preservation standards are not detailed, specific labeling requirements are listed, including those for regulatory compliance, shipping, and product identification. Responses must include vendor information such as CAGE code, product availability, warranty options, and compliance with TAA, but no representations or certifications from offerors are currently on file. The solicitation acknowledges that no formal inspection protocols or acceptance criteria are specified, and the government expects products to meet stated certifications and warranties as the baseline for compliance. The point of contact for this effort includes a contracting specialist and a contracting officer, both

General Info

Market research for 350 Dell Thin Clients with TAA, ENERGY STAR, EPEAT Silver compliance, due May 6, 2026, small business set-aside.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Colorado Springs, CO, 80914, USA

Set-Aside

SBA

Documents

(2)

Attachment+1+-+Dell+Wyse+Clients+Parts+List.xlsx

XLSX

Sources+Sought+-+Dell+Wyse+Clients.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Organization / Agency
Department Of Defense → FA2517 21 Cons Bldg 350
View Agency Profile
Office AddressPETERSON SFB, CO, 80914-1117, USA
Contacts

Full Description

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SOURCES SOUGHT – Dell Wyse Clients


The Peterson Space Force Base (PSFB) 21st Contracting Squadron is requesting information from vendors that provide the subject list of parts. The North American Industry Classification System (NAICS) code is 334111 Electronic Computer Manufacturing, and the small business size standard is 1,250 Employees.

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

NAICS: 238210
New
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OSP FOC (Fiber Optic) Installation
Solicitation # FA251726Q0042
Solicitation FA251726Q0042 is a firm-fixed-price, total small business set-aside request for quotation for the engineering, furnishing, installation, and testing of Outside Plant (OSP) 48-strand single-mode diversity fiber optic cable at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary installation routes: one from ITB-1876 to ITB-1 and another from ITB-1876 to ITB-1038 via the west route. The contractor is responsible for managing dig permits, manhole placement, boring, and trenching, while adhering to TIA, AASHTO, OSHA, and RUS standards. All installations must follow specific labeling and tagging formats per TIA-606-B-2012, and the contractor must comply with Department of the Air Force base access requirements, including identification badges and vehicle insurance. The government will award the contract to the responsible offeror with the lowest total evaluated price that meets technical requirements on an acceptable or unacceptable basis. Technical submissions are limited to seven pages and must include a detailed end-to-end solution, a project flow flowchart, and a methodology for meeting the performance work statement, including a timeline of under 365 days. Proposals must be submitted by 10:00 AM MT on September 17, 2026, and should consist of a one-page cover letter, a priced quote using the provided CLIN table, and the technical documentation. The anticipated performance start date is October 10, 2026, and all payment requests must be processed through Wide Area WorkFlow.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

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