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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N0010426QNC45 - INPUT OUTPUT BOX - solicitation

Closed
N0010426QNC45Federal

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

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NAICS: 334111
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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 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The solicitation N0010426QNC45 seeks repair services for the INPUT OUTPUT BOX under a Firm-Fixed Price contract structure, with performance required within 180 days of order issuance and delivery FOB destination. The work involves complete teardown, evaluation, and restoration of Government Furnished Property to full operational capability per military technical orders and specifications, with no cosmetic renewal required. Compliance with MIL-STD-2073-1 for packaging and preservation is mandatory for all shipments, with Level B packaging required for CONUS and air shipments to OCONUS locations, and Level A for surface and freight forwarder shipments; ASTM D3951-18 is authorized for domestic immediate-use items with approval. All units must be uniquely identified with a machine-readable Data Matrix barcode conforming to MIL-STD-130 Rev N and registered in the IUID Registry, while shipping containers must be labeled per MIL-STD-129 with full PIID, CLIN, and SubCLIN information. Depot Level Repairable (DLR) items must bear a yellow-on-blue label in approved sizes, and special maritime markings (SMIC L1) require dual-side and dual-end placement. Items containing hazardous materials must comply with Title 49 CFR, and electrostatic discharge sensitive components must meet ANSI/ESD S20.20-2021 when packaged under commercial standards. The contract mandates strict adherence to cybersecurity controls under NIST SP 800-171 Rev. 2 and DFARS 252.204-7012 for safeguarding covered defense information, with reporting obligations for cyber incidents. Invoicing must be submitted electronically via WAWF using appropriate invoice types, and payment is routed through DoDAAC codes without a specified remit-to address. Award will be determined either through a trade-off process prioritizing past performance as assessed via SPRS risk ratings or under a Lowest Priced Technically Acceptable mechanism. Past performance is the most critical evaluation factor, with price as secondary, though no numerical weighting is provided. Offerors must hold a UEI and CAGE code, affirm small business status if applicable, and comply with post-award re-representations under FAR 52.219-28. The contract includes mandatory clauses on equal opportunity for workers with disabilities, combating trafficking in persons, subcontractor debarment protection, cybersecurity, counterfeit electronics avoidance, duty-free entry, domestic

General Info

Department of Defense contract for fixed-price repair and evaluation of Input Output Box within 180 days.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

3.01_RFQ+N0010426QNC45_26117-0004.PDF

PDF

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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See full RFQ attached. 

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