This Solicitation opportunity from Maryland was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FC0002569-Dell Pro 16--3

Closed

BPM057311State & Local

Submission Closed06/15/2026, 03:00:00 PM UTC

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

-1U THEMIS SERVER,IThis contract outlines the procurement requirements for the manufacture and delivery of the -1U THEMIS SERVER,I, under solicitation number SPRMM126QGC30 issued by the Department of Defense, specifically DLA Mechanicsburg. The solicitation was posted on May 6, 2026, and the quote submission deadline is May 20, 2026, with a requested quote validity of 60 days. The contract specifies adherence to MIL-STD-130 marking requirements and mandates that any changes to the product design or part numbers require prior government approval, except for specific minor changes classified under predefined codes. The government reserves inspection rights, although the contractor is primarily responsible for ensuring that all items meet contract quality standards, with inspection records to be retained for a year post-delivery. Pricing proposals must include sufficient pricing support such as informal cost breakdowns or past invoices to determine price fairness, although certified cost data is not required. Contractual communications and documents are considered official once sent via mail, fax, or electronic means. Suppliers must submit Receiving Reports and Invoices electronically via the Wide Area Workflow (WAWF) system within PIEE. The contract also includes standard compliance with packaging, packaging, preservation, inspection, and acceptance clauses, as well as guidance on authorized distributors and document control. Additional administrative instructions emphasize electronic contract access, inspection source identification, and vendor registration for automated notifications related to contract modifications. The procurement relates specifically to NAICS code 334111 and aims to ensure timely and quality delivery of the specified server component for DoD use.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

6515--Audiology VEMP Testing System with laptopThe Department of Veterans Affairs is seeking proposals through a combined synopsis/solicitation for the procurement of an Audiology VEMP Testing System with an included laptop, under solicitation number 36C25726Q0665. This request for quote, posted on June 16, 2026, requires submissions by June 22, 2026, and is issued as an unrestricted, brand-name acquisition, emphasizing the importance of manufacturers detailing the country of origin for the items supplied. The procurement falls under the NAICS code 334111, designated for small businesses with up to 1,250 employees, and is governed by the Federal Acquisition Circular 2026-27 provisions effective as of June 15, 2026. The contract is managed by the Network Contract Office 17 based in San Antonio, Texas, with the performance location specified as El Paso, Texas. Potential vendors are instructed to submit proposals in response to this solicitation without awaiting a written solicitation document, which will not be separately issued. For further inquiries or communication, the primary point of contact is Contract Specialist Michael A. Grier, who can be reached via email or phone. This acquisition underscores the VA’s commitment to acquiring specific branded medical equipment to support audiological diagnostics within its network.

257-NETWORK Contract Office 17 (36C257)

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Repair: NIIN: 016743794 NOM: DISPLAY UNITNAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia has released a solicitation seeking qualified parties capable of providing repair and upgrade services for a specific display unit, National Stock Number (NSN) 7025-016743794, Part Number 1072288P-6, under the Repair Turn Around Time (RTAT) program. This effort will require the interested vendor to supply all necessary labor, materials, and facilities needed to fulfill the requirements for these repair and upgrade tasks. The solicitation, numbered N0038325Q0129, specifies that the government plans to negotiate and award the contract to a single source under the authority of FAR 6.302-1, which allows for non-competitive procurement when only one source is deemed capable. The opportunity is posted by NAVSUP WSS, a division of the Department of the Navy, based in Philadelphia, PA, under NAICS code 334111 (Electronic Computer Manufacturing). Interested parties must submit their responses by October 24, 2025. Key contact for further information is Natalie Toroni, who can be reached via the provided email and phone number.

Navsup Weapon Systems Support

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SCADA/OT Server Supply and ConfigurationThis contract involves the supply and configuration of two industrial-grade, high-availability servers tailored for a water infrastructure SCADA/OT environment. The objective is to ensure the servers are fully compatible and reliable within the specified operational context, supporting critical infrastructure systems with robust performance and minimal downtime. The contract is managed by the County of Union in North Carolina and is designated as a subcontract under the NAICS code 334111, which pertains to electronic computer manufacturing. The solicitation was posted on June 15, 2026, with a response deadline set for June 30, 2026. While specific location details and points of contact are not provided, the focus remains on delivering highly dependable server solutions to enhance the operational technology infrastructure for water management systems. The emphasis on high availability underscores the need for continuous monitoring and control capabilities without disruption, critical for maintaining essential services and ensuring system resilience.

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DEADLINE

Universal Debug Base Module SupplyThe contract involves the supply of PowerDebug x51 universal debug base modules designed with 32-pin and 20-pin connectors and a USB interface, supporting multiple communication protocols including I2C, SPI, and UART, which are essential for avionics diagnostics. This subcontract opportunity issued by the Department of Defense, specifically through the FA8579 Software Support at AFSC PZIM, aims to equip Warner Robins, Georgia, with these diagnostic tools to enhance maintenance and troubleshooting capabilities in avionics systems. The solicitation was posted on June 15, 2026, with a response deadline set for June 24, 2026, under NAICS code 334111, which pertains to electronic component manufacturing. While there are no specified set-aside provisions or detailed organizational requirements, the contract underscores the importance of providing advanced debugging solutions to support Department of Defense avionics operations. Interested parties must respond within the specified timeframe to be considered for this procurement opportunity.

FA8579 Software Sprt Afsc Pzim

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of Dell Pro 16 computers, specifically designated as FC0002569-Dell Pro 16--3, and falls under the category of Computers. It is a solicitation issued by the Department of Information Technology Administration for the state of Maryland. Only Master Contractors currently awarded a contract under the Desktop Laptop and Tablet 2015 Master Contract (BPO # 060B5400007) are eligible to submit bids for this secondary competition. Eligible bidders must submit a Letter of Authorization (LOA) along with their proposals to be considered for award. Bids must be submitted electronically through the State of Maryland's eMaryland Marketplace Advantage (eMMA) e-Procurement system by the deadline of June 15, 2026, at 3:00 PM EST. Any questions regarding the solicitation must be submitted in writing by June 9, 2026, at 10:00 AM EST to the designated procurement officer, Keisha Clarke. This solicitation restricts participation to specific pre-qualified contractors and outlines clear submission instructions to ensure compliance with state procurement requirements.

General Info

Maryland IT solicits bids for Dell Pro 16 computers; only pre-qualified contractors eligible.

Agency

Maryland → DoIT - Dept Of Information Technology - Administration

NAICS

334111 - Electronic Computer Manufacturing View NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Documents

(2)

PORFP Hardware-RITM0519648.docx

DOCX

Quote- RITM0519648 3 of 3 Dell Pro 16_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyMaryland → DoIT - Dept Of Information Technology - Administration

Contacts1 person available

OfficeMD, USA

Organization / Agency

Maryland → DoIT - Dept Of Information Technology - Administration

Office AddressMD, USA

Contacts

Keisha CLARKEProcurement Officer / Buyer

contact@example.gov

Full Description

FC0002569-Dell Pro 16--3
Category: Computers
Additional Instructions: LIMITED TO MASTER CONTRACTORS
Only Master Contractors that are awarded a contract under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 are eligible to submit a bid in response to this secondary competition Purchase Order Request for Proposal (PORFP). A current Master Contractor under the named contract may submit an LOA with their bid to be considered for the award.BID SUBMISSION INSTRUCTIONSPurchase Order Request for Proposal (PORFP) responses will only be accepted through the State's eMaryland Marketplace Advantage (eMMA) e-Procurement system. Instructions on how to submit proposals electronically can be found at: https://procurement.maryland.gov/emma-qrgs/ under Vendor Instruction.Questions Due (Closing) Date and Time: 6/9/2026 at 10:00 AM EST. Questions must be submitted in writing with the subject line, “Question for PORFP # FC0002569” and be submitted in writing via e-mail to the Procurement Officer no later than the date and time specified.