This Solicitation opportunity from Michigan was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Henry Ford College Bid #24141 Rugged Laptops

Closed

24141State & Local

Submission Closed10/10/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPRPA126RYD39

This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of a digital computer (NIIN 017333499) classified as a flight-critical component for crucial shipboard systems. Due to the high-risk nature of the item, which is used in aircraft launch and recovery systems, the procurement is subject to strict engineering source approval by the Naval Air Systems Command. Only companies with prior approval or those who submit a comprehensive Source Approval Request including configuration drawings, process sheets, and comparative analyses will be eligible for award. The solicitation is being issued under emergency acquisition flexibilities, and all potential offers must consist of newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. The contract includes rigorous quality assurance and testing requirements, specifically mandating First Article Testing (FAT) to ensure 100% conformance to all critical, major, and minor dimensions and specifications. Inspection protocols require 100% inspection of critical characteristics and attributes such as plating, hardness, and non-destructive testing, while other dimensions will follow ANSI Z1.4 sampling standards. Evaluation for award will be based on a single award to the most advantageous offeror, with past performance considered more important than price. Additionally, the contract incorporates strict compliance standards for packaging per MIL-STD-2073-1, marking per MIL-STD-130, and cybersecurity requirements under NIST SP 800-171. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Pa DLA Aviation At Philadelphia

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Solicitation # SPE8EN-26-T-3294

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE7M5-26-T-511J

This solicitation, issued by DLA Land and Maritime Active Devices Division under number SPE7M5-26-T-511J, is a Request for Quotations for the procurement of 154 current regulators, identified by NSN 5963-01-663-0419. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334111. The required delivery date is June 15, 2027, with a requested ship date of March 16, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms and the First Destination Transportation program. Inspection and acceptance will both occur at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951, while all marking and labeling must adhere to MIL-STD-129. For any hazardous materials, contractors must comply with the Hazard Communication Standard and provide necessary warning labels and Material Safety Data Sheets prior to award. The contract incorporates significant regulatory clauses, including requirements for combating trafficking in persons, cybersecurity safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3295

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Computer (NIIN 017333499)This subcontract involves the supply of a digital computer for prime contractors supporting DLA Aviation projects under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that adheres to NIIN 017333499 and Technical Data Package Version 001 specifications, while ensuring all packaging and marking comply with Section D requirements. Deliverables include the physical hardware and two specific CDRL data items. Compliance with NIST SP 800-171 and certification regarding Buy American and Trade Agreements are mandatory for this engagement. The project falls under NAICS code 334111 and is managed by the DLA Aviation office in Philadelphia. Responses for this opportunity are due by October 26, 2026.

Pa DLA Aviation At Philadelphia

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Sol3 Base Unit Manufacturing and AI Compute IntegrationThis 8(a) sole source subcontract with the NASA Shared Services Center involves the supply and assembly of one Sol3 Base Unit EDU for prime contractors on NASA projects. The scope of work includes fabricating the base unit chassis and housing, integrating flight-representative AI compute modules, and assembling hardware-in-the-loop compatible interfaces. All deliverables must adhere to NASA flight-representative standards for the EDU build class. The contract is categorized under NAICS code 334111 and was posted on September 28, 2026, with a response deadline of September 30, 2026.

NASA Shared Services Center

POSTED

DEADLINE

70--COMPUTER,DIGITAL,MI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RMB40

This solicitation, issued by NAVSUP Weapon Systems Support in Philadelphia, seeks a single award for the teardown, evaluation, repair, and modification of digital computers, specifically NSN 7021-01-665-3345. The scope of work requires the contractor to provide all necessary labor, materials, and test equipment at their own facility to restore units to a serviceable condition. A critical requirement is a 100% repair rate for all CLIN carcasses; any units deemed beyond economical repair must receive approval from a Defense Contract Management Command Quality Assurance Representative before disposal. The contract includes specific technical mandates, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and the requirement to incorporate specific NAVAIR engineering change proposals during the repair process. Performance is strictly measured by a negotiated Repair Turnaround Time (RTAT), with a required standard of 140 days after receipt of the asset. Failure to meet these turnaround requirements may result in price reductions or other government remedies, including termination for default. The evaluation process for award will prioritize past performance over price, utilizing the Supplier Performance Risk System to assess risks related to items, pricing, and supplier quality. Administrative requirements include mandatory use of the Wide Area Workflow system for electronic invoicing and receiving reports, adherence to MIL-STD-2073 packaging standards, and compliance with various cybersecurity, Buy American, and equal opportunity regulations. Offers must be submitted by 02:00 PM local time on October 26, 2026.

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Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, has issued Request for Proposal 6-B143-P-00251-00 for the procurement of the Equinox AI System. This project involves the acquisition of a scalable, rack-scale artificial intelligence computing environment designed to support the Genesis Mission and DOE science. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, and integration services. The system must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a data-center footprint of under 6,000 square feet. The contract includes a five-year period for maintenance and support following system acceptance at the laboratory in Lemont, Illinois. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price. Proposals must be submitted in three separate parts: a Business/Management proposal for a pass/fail responsibility determination, a Technical Proposal evaluated on an adjectival scale, and a Price Proposal. Financing options include a firm-fixed-price structure and a Lease-to-Ownership (LTO) arrangement, governed by a Master Lease to Ownership Agreement. Key compliance requirements include adherence to FAR and DEAR regulations, NIST cybersecurity standards, and strict Environment, Safety and Health regulations. Final acceptance of the system is contingent upon the successful execution of an Acceptance Test Plan covering functional, performance, and stability criteria. Proposals are due by October 5, 2026.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Solicitation # N0010425QYH44

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the teardown, evaluation, repair, and modification of obsolete Laptop S410 G3 GETA units (NSN 7GH 7010 016936634). The requirement involves a total of six units distributed across three CLINs: 0001AA (3 EA), 0001AB (2 EA), and 0001AC (1 EA). The government is requesting quotes on either a Firm-Fixed unit price or a Not-To-Exceed estimated basis. Due to the obsolete nature of the assets, best effort repair is required, and the contractor is authorized to cannibalize parts to support the repair effort. The delivery period is specified as 365 days, with early or partial delivery authorized and desired. The award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. The contractor must maintain inspection records for 365 days post-delivery and coordinate on-site visits with the Government Quality Assurance Representative for final acceptance. Payment will be processed electronically via the Wide Area Workflow (WAWF) system using a combo invoice and receiving report. Offers must be submitted by October 30, 2026, and must include proof of authorized distributorship on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

LIPTM00460, RDT&E, HORIZON JUNIPER SEWP (C)The Horizon Juniper contract, identified as LIPTM00460, is a research, development, test, and evaluation project managed by the Naval Information Warfare Systems under Niwc Atlantic. This forecast opportunity is categorized under NAICS code 334111 and is intended to be procured through the SEWP (C) vehicle. The primary place of performance for this initiative is located in Charleston. Administrative oversight for the contract is handled by Contracting Officer Melissa A. Connell, with Javier A. Rivera-Florez serving as the secondary point of contact. The project is part of a long range acquisition strategy, with a posted date of September 27, 2026.

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LBUSP00027, Naval Innovation Science and Engineering (NISE Program) STARLINK GSA (C)The Naval Information Warfare Systems center, specifically NIWC Atlantic, is forecasting a new GSA delivery order for Starlink subscriptions to support the Naval Innovation Science and Engineering program. This procurement falls under NAICS code 334111 and is intended to provide essential satellite communication capabilities for the NISE program, with the primary place of performance located in Charleston. The acquisition is managed by Contracting Officer Bridgette Clayton and Secondary Point of Contact Whitney N. Campbell. This forecast indicates a strategic effort to integrate Starlink technology into naval innovation and engineering operations to enhance connectivity and operational efficiency.

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LIPTM00460, Telephony, CISCO,ESI SEWP (C)This forecast contract, titled LIPTM00460, is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of Cisco switches, accessories, and push to talk handsets. The requirement falls under NAICS code 334111 and is designated for performance in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Jeffrey Nieding. This procurement is listed as a forecast with a posted date of September 27, 2026, and is associated with the ESI SEWP (C) vehicle.

Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A

General Info

Agency

Michigan → Henry Ford College

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedSep 30

Solicitation

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → Henry Ford College

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan → Henry Ford College

Office AddressN/A

Contacts

Cheryl Ebben

contact@example.gov

Full Description

24141 - Henry Ford College Request for Proposals #24141 for Rugged Laptops. Located in Wayne County, Michigan, Henry Ford College is seeking proposals for the procurement of thirty-five (35) rugged laptops. Please refer to the attached specifications for details. The deadline for submitting bids is October 10, 2025, at 2:00 p.m.

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