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This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSTALLATION AND EQ

Closed
SPE8EN-26-T-1070Federal

Contract Overview

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

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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.
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1 day ago

DEADLINE

in 2 days
NAICS: 334111
New
Federal
ISBEE/IEE Set Aside Compute Servers and Network Switches
Solicitation # 75H70926BAO-069-RFQ
Solicitation 75H70926BAO-069-RFQ is a request for quotation for the Billings Area Server Refresh for the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement consists of two primary configurations: three units of Configuration 1, featuring a minimum of 50 TB usable storage and four compute servers, and three units of Configuration 2, featuring a minimum of 30 TB usable storage and three compute servers. The scope includes the procurement and delivery of new, genuine, manufacturer-authorized compute servers, network switching equipment, storage systems, cabling, power components, and software licenses. All equipment must be new, accompanied by original equipment manufacturer warranties, and compliant with IPv6 standards. The government will award the contract based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal not exceeding 10 pages, a record of similar past performance, and a detailed price schedule. The final submission deadline has been extended to September 18, 2026, at 1:00 pm MDT. Delivery is required within 60 days of award to Billings, Montana. Notably, the government is currently pursuing a waiver of the Nonmanufacturer Rule (NMR) from the Small Business Administration, which remains under review. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.
Billings Area Indian Health Svc

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1 day ago

DEADLINE

in 6 days
NAICS: 334111
New
Federal
Single Board Computers
Solicitation # W911S226U4475
Solicitation W911S226U4475 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of high-performance Single Board Computers and AI acceleration hardware. The requirement includes Raspberry Pi 5 units with 8 GB LPDDR4X SDRAM, Raspberry Pi AI HAT+ modules featuring Hailo-10H processors delivering at least 40 TOPS, and Raspberry Pi Zero 2 W units. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. All provided equipment must be new, and while brand-name products are specified, equal products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical acceptability. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days. Payment will be processed via Electronic Funds Transfer using the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act and specific security prohibitions and exclusions.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334111
New
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Palo Alto Firewall Appliances & Licenses
Solicitation # FA301626Q0262
Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

6535 CHAFFEE EOAD BUILDING 52, DES MOINES, IA, 50315-6308, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-1070.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts

Full Description

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INSTALLATION AND EQ
INSTALLATION AND EQ
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
NORTHROP GRUMMAN SYSTEMS CORPORATION 0J198 P/N 170441-1 DRS NETWORK & IMAGING SYSTEMS, LLC 1RWE7 P/N 170441-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE8EN-26-T-1070
SECTION B
PR: 7015719047 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015719047 0001 EA 2.000
NSN/MATERIAL:7010015905547
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W518BD
0238 QM CO FLD FD TM 2 3PL
FORT DES MOINES MD CTR USARC
6511 CHAFFEE ROAD
DES MOINES IA 50315-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XUM
0402 EN CO COMBAT ENGINEER
FORT DES MOINES MD CTR USARC
6535 CHAFFEE EOAD BUILDING 52
DES MOINES IA 50315-6308
US
MARKFOR
W90XUM
0402 EN CO COMBAT ENGINEER
FORT DES MOINES MD CTR USARC
6535 CHAFFEE EOAD BUILDING 52
DES MOINES IA 50315-6308
SPE8EN-26-T-1070
SECTION B
PR: 7015719047 PRLI: 0001 CONT’D
US
M/F: (TCN) W90XUM60550002
RDD:
PROJ: TP 1
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:02/27/2026
SPE8EN-26-T-1070 NSN/Part Number: 7010-01-590-5547 Quantity: 2 EA Purchase Request: 7015719047QTY: 2 Delivery: 5 days ADO

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