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This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on August 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Performance Computation Compute Nodes

Closed
NB6720101802838Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112
New
DIBBS
Supplier of Digital Receivers (NSN 7025-01-686-7318)This subcontract involves the procurement or manufacture of two Digital Receivers, identified by NSN 7025-01-686-7318, to support prime contractors on Defense Logistics Agency hardware contracts. The supplier must ensure all units are compliant with DFARS 252.225-7001 and DFARS 252.204-7012, and a valid CAGE code is required for participation. Logistical requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization performed according to DLA RP001. The project falls under NAICS code 334112 for the Department of Defense, with the place of performance located in New Cumberland. Responses are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
CORE MEMORY UNIT
Solicitation # SPE8EN-27-T-0191
Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0113
Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
Solicitation # SPE8EN-27-T-0194
Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0189
Solicitation SPE8EN-27-T-0189 is issued by the Defense Logistics Agency for the procurement of 30 display units, identified by NSN 7025016753324. The contract specifies a delivery period of 108 days, with a need ship date of February 15, 2027, and an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional cases. Compliance requirements include the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and all quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC D
Solicitation # SPE8EN-27-T-0188
Solicitation SPE8EN-27-T-0188 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one automatic printer, identified by NSN 7025-01-722-4085. The requirement is classified under NAICS code 334112 and is eligible for automated award. The delivery is required within five days after order, with a specified delivery date of April 28, 2026, shipped FOB Origin to JB Andrews, Maryland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking and labeling (MIL-STD-129), and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information (DFARS 252.204-7012) is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding their business size and socioeconomic status.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
TRACKBALL, DATA ENTR
Solicitation # SPE8EN-27-T-0096
Solicitation SPE8EN-27-T-0096 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of data entry trackballs, identified by NSN 7025016802846. The requirement falls under NAICS code 334112. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in about 4 hours
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0245
Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0239
Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334112
New
DIBBS
Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Commerce Nist

Contract Value

$113,906.24

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

MD

Set-Aside

SBA

Awardee

ASPEN SYSTEMS, INC

Award Issued Date

Documents

3

A13_SignedForm_CD492__NB672010-18-02838_Redacted.pdf

PDF

A2_02838_Cluster_SOW.pdf

PDF

B3__2_Questions_08132018.docx

DOCX

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 15, 2018 to Aug 17, 2018. The notice description changed.

Notice updated

Response deadline changed from Aug 17, 2018 to Aug 21, 2018. The notice description changed. The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce Nist
Contacts1 person available
OfficeGAITHERSBURG, MD, 20899, USA
Organization / AgencyDepartment Of Commerce Nist
Office AddressGAITHERSBURG, MD, 20899, USA
Contacts
Susan McKeanContract Specialist
contact@example.gov
+1 (555) 000-0000

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NAICS: 236210
New
Federal
Building 215 Clean Room HEPA Filter Replacement
Solicitation # RFI-195000-26-00181
The National Institute of Standards and Technology is conducting market research through a Request for Information for the Building 215 Advanced Measurement Laboratory cleanroom repair and HEPA filter replacement project in Gaithersburg, Maryland. This initiative follows a previous solicitation that failed to produce an acceptable offer, prompting NIST to reassess its acquisition strategy and seek industry feedback on constructability, cost, and schedule feasibility. The project scope involves the modernization of an 1,800 square meter facility, including the replacement of approximately 1,200 HEPA filters, 70 VAV terminal units, and 54 airflow monitoring devices, as well as the installation of 32 exhaust air control valves and associated ductwork repairs, testing, and recertification. A critical component of the project is the proposed phasing plan, which aims to minimize research disruptions by utilizing 19 construction phases, including 18 critical cleanroom outage phases. Each critical outage is currently envisioned as a nine-day window starting Friday evening and requiring 24/7 operations to achieve ready-for-re-occupancy by the following Monday morning. NIST is specifically requesting rough-order-of-magnitude cost estimates and industry input on whether this aggressive outage schedule is realistic or if it creates prohibitive risks and costs. Responses, including company experience and recommendations for improving competition and project execution, are due by October 14, 2026.
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DEADLINE

in 12 days
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NAICS: 334511
Federal
Optional Leak Check System SupplyThis contract involves the supply of an optional high-sensitivity leak detection system designed to verify the hermetic seal integrity within a microfluidic TEM cell. The primary focus is to provide a reliable solution that ensures the cells remain sealed, which is crucial for maintaining the integrity and performance of these specialized devices. The contract is classified under NAICS code 334511, indicating its association with electromedical and electrotherapeutic apparatus manufacturing. The contract is a subcontract issued by the Department of Commerce's National Institute of Standards and Technology (NIST) and is to be performed in Gaithersburg, Maryland, with the ZIP code 20899. Although specific solicitation details and set-aside statuses are not provided, the project emphasizes precision and quality in leak detection technology to support advanced microfluidic applications. This system will likely enhance the reliability and accuracy of microfluidic experiments or operations conducted using the TEM cell.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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5 months ago

DEADLINE

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NAICS: 541330
Federal
Installation and Training ServicesThe contract involves the on-site installation of a Transmission Electron Microscope (TEM) holder at the National Institute of Standards and Technology (NIST) facility located in Gaithersburg. Along with the installation, the contractor is responsible for providing comprehensive operator training to ensure proper use and maintenance of the equipment. This subcontract, classified under NAICS code 541330, supports specialized professional services related to the setup and operational readiness of high-precision scientific instruments. Issued by the Department of Commerce, NIST, the contract ensures that the TEM holder is installed at the specified Gaithersburg location, with a focus on delivering both technical installation and in-depth training. This dual service approach is designed to enhance user proficiency and optimize the performance of the equipment, supporting NIST’s mission of advancing measurement science. The contract was posted in May 2026 and is accessible through the System for Award Management (SAM) platform.
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NAICS: 541512
Federal
Real-Time Sample Correction Software DevelopmentThe contract involves the development and integration of specialized software designed to provide real-time correction for sample drift during Transmission Electron Microscopy (TEM) imaging, thereby ensuring imaging stability. This work is categorized under the NAICS code 541512, which relates to computer systems design services. The contract is a subcontract issued by the Department of Commerce, specifically through the National Institute of Standards and Technology (NIST). The project is set to be performed in Gaithersburg, with a focus on enhancing the precision and reliability of TEM imaging by addressing sample drift issues in real time. While specific financial or timeline details are not provided, the contract aims to support advanced scientific research through improved imaging software, reflecting the Department of Commerce's commitment to technological innovation in measurement and standards.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 333992
Federal
Integrated Fluid Delivery System SupplyThis contract entails the supply of an integrated fluid delivery system designed for precise fluid management during transmission electron microscopy (TEM) experiments. The system enables in-situ solution exchange and degassing, which are critical for maintaining experimental accuracy and fluid integrity under the microscope. The contract is classified under the NAICS code 333992, indicating its focus on fluid power valve and hose fitting manufacturing, emphasizing the technical specificity required. The subcontract is issued by the Department of Commerce's National Institute of Standards and Technology (NIST) and calls for performance in Gaithersburg, Maryland, ZIP code 20899. Specific details such as the solicitation number or set-aside type were not indicated. This procurement reflects the agency’s commitment to advancing experimental capabilities in scientific research by integrating sophisticated fluid handling systems directly into microscopy workflows.
Welding and Soldering Equipment Manufacturing

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5 months ago

DEADLINE

N/A
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NAICS: 334516
Federal
Electrochemical Liquid TEM Holder SupplyThe contract entails the supply of a specialized electrochemical liquid transmission electron microscopy (TEM) holder designed to facilitate operando imaging of material dynamics. This advanced TEM holder incorporates integrated heating and cooling functionalities, enabling precise temperature control during imaging processes. The equipment is intended to support detailed analysis of material behaviors under electrochemical conditions in real time. Issued by the Department of Commerce’s National Institute of Standards and Technology (NIST), the subcontract falls under the NAICS code 334516, which pertains to analytical laboratory instrument manufacturing. The performance location is specified as Gaithersburg, with a ZIP code of 20899. The contract was posted on May 20, 2026, and although some logistical details such as solicitation number and point of contact are not provided, the primary goal is the procurement of this customized TEM holder to enhance research capabilities in material science.
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5 months ago

DEADLINE

N/A
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NAICS: 488490
Federal
Precision Handling and Packaging of Micro SpecimensThis contract involves the development of specialized protocols for the safe handling, storage, and shipping of fragile micro specimens. The work focuses on creating custom fixtures designed to securely hold these delicate items, alongside implementing environmental protection measures to ensure their integrity during transportation and storage. The objective is to mitigate risks associated with damage caused by improper handling or adverse conditions. The contract is a subcontract issued by the Department of Commerce's National Institute of Standards and Technology (NIST), with the place of performance located in Gaithersburg. It falls under the NAICS code 488490, which pertains to specialized freight trucking services. The project was posted on May 6, 2026, and aims to enhance precision in the packaging and transportation of micro-scale specimens, ensuring they reach their destinations safely and remain viable for their intended scientific use.
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6 months ago

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NAICS: 541380
Federal
Materials Characterization and Quality Validation ServicesThis contract involves the independent verification of micro specimen properties, focusing on microstructure, composition, and mechanical behavior analysis. The services include comprehensive reporting and ensuring traceability throughout the verification process. It is classified under subcontracting and pertains to materials characterization and quality validation, intended to support high standards in material assessment. The contract falls under the NAICS code 541380, aligning with testing laboratories and related services. It is administered by the Department of Commerce's National Institute of Standards and Technology (NIST) and performed in Gaithersburg, Maryland, ZIP code 20899. The work is designed to enhance the accuracy and reliability of material property data, which is critical for subsequent research and development initiatives or quality assurance in manufacturing processes.
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6 months ago

DEADLINE

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Micro-Sized Lead-Free Solder Specimen FabricationThe contract involves the fabrication of micro-sized lead-free solder specimens specifically designed for fracture testing in advanced packaging applications. The focus is on producing specimens with precisely controlled composition and microstructure to meet the requirements for evaluating the mechanical performance of solder materials in microelectronics. This work is crucial for advancing reliable lead-free solder technologies that comply with environmental regulations and enhance device durability. Issued by the Department of Commerce's National Institute of Standards and Technology (NIST), the subcontract aims to support research and development efforts within the advanced packaging industry. The place of performance is Gaithersburg, Maryland, highlighting a location known for its concentration of scientific research. The contract aligns with NAICS code 334419, which pertains to other electronic component manufacturing, indicating that this effort supports manufacturing-related innovation.
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6 months ago

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Federal
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