This Government Contract opportunity from Alabama was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IT Equipment or Software Licensing

Closed

State & Local

Submission Closed08/19/2026, 11:00:00 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

BeeGFS file system licenses for 3 HPC clusters

Solicitation # 80NSSC26944519Q

Solicitation 80NSSC26944519Q is a firm-fixed-price, small business set-aside request for quotation issued by the NASA Shared Services Center. The requirement is for BeeGFS file system licenses and BeeGFS Hive Enterprise Linux support for three High Performance Computing clusters located at the NASA Goddard Space Flight Center, specifically the Almond, CocoNut, and Peanut clusters. This is a brand-name requirement for software from ThinkParQ GmbH to ensure compatibility with existing infrastructure and avoid technical risks to hardware valued at 1.7 million dollars. The estimated total contract value is 62,700 dollars, with performance periods staggered between March 1, 2026, and December 31, 2027. This procurement is restricted to authorized resellers only, and quotes must be submitted via email to Shanna Patterson by October 12, 2026, at 7 a.m. CT, referencing the tracking number in the subject line. Award will be based on the lowest price technically acceptable (LPTA) criteria. Bidders must be registered in the System for Award Management, provide their CAGE/UEI code, and include any applicable shipping costs, as delivery is FOB Destination. NASA explicitly states that payment will not be made via credit card. All submissions must include two points of contact and adhere to the specified NAICS code 334111.

NASA Shared Services Center

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025016852019)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0323

Solicitation SPE7M5-27-T-0323 is a fixed-price request for the procurement of eight standardized electronic modules, identified by NSN 5963016282715 and Rockwell Automation part number 1794-OW8XT. Issued by the DLA Weapons Support Active Devices Division, the contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 9, 2027, and an original required delivery date of October 31, 2027. The items are designated as critical application items and must be delivered FOB Origin. Strict technical and quality standards apply, specifically regarding the prohibition of intentionally added mercury and the requirement for DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705. All items must be handled at approved field force protective work stations and packaged according to MIL-STD-2073-1E and MIL-STD-129 to prevent damage to leads and terminals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M2-27-Q-0019

Solicitation SPE7M2-27-Q-0019 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of eight standardized electronic modules, NSN 5963-01-735-8888. The items must be manufactured in accordance with Basic Drawing NR 16236 RE-017358888, Revision D, dated May 8, 2026. Delivery is required 223 days after order, with a customer required delivery date of July 28, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Balance of Payments Program. Quotations are due by October 14, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

System-in-a-Box Cabinet and Network Switch SupplierThis subcontract, managed by the NASA Shared Services Center, involves the supply of integrated housing and networking hardware for prime contractors operating on NASA Marshall Space Flight Center projects. The primary deliverable is one Integrated System Cabinet, specifically a System-in-a-Box small gateway cabinet utilizing models 7045D and 7017C, which must include a 16-port Ethernet switch. The supplier is required to ensure all hardware adheres to strict industrial networking standards to maintain compatibility and reliability. This procurement falls under NAICS code 334111, with a response deadline set for October 13, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Training System Hardware Refresh & SupplyThe Training System Hardware Refresh and Supply subcontract involves the procurement and installation of updated hardware components for prime contractors supporting NAWCTSD P-8A training projects. The scope of work focuses on executing technology refreshes for the Weapons Tactics Trainer, Operational Flight Trainer, and Training System Support Center. This process includes the integration of high-performance computing hardware, server racks, and cockpit displays, all of which must strictly adhere to SCEC hardware standards to ensure successful delivery and testing. Managed under the Department of Defense for the Nawc Training Systems Division, this project is categorized under NAICS code 334111 and will be performed in Adelaide. The solicitation was posted on October 7, 2026, with a response deadline set for November 9, 2026. The primary objective is to ensure that critical training systems are modernized with current hardware to maintain operational effectiveness.

Nawc Training Systems Division

POSTED

DEADLINE

Digital Computer Repair and Restoration ServicesThis subcontract for Digital Computer Repair and Restoration Services involves the technical restoration of a government-owned digital computer for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes the initial evaluation, overhaul, and repair of part number 344A050-502, ensuring all labor and technical processes adhere to contractor standard practices and original equipment manufacturer specifications. Performance will be verified using specialized testing equipment against OEM drawings to ensure the final delivery of one fully operational digital computer with NIIN 017054061. The project is categorized under NAICS code 334111 and is associated with the Department of Defense. Performance of the contract will take place in Philadelphia. Interested parties should note the tight turnaround for the solicitation, which was posted on October 7, 2026, with a response deadline of October 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

FMS Repair, QTY 1, NIIN 017054061

Solicitation # N0038327QF188

Solicitation N0038327QF188, issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, is a firm fixed price requirement for the repair of one digital computer, NIIN 017054061, part number 344A050-502. The scope of work includes all necessary evaluation, labor, materials, and parts to restore the government-owned asset to operating condition. The government intends to award this requirement on a sole source basis to Lockheed Martin Corp under an existing Basic Ordering Agreement. The repair turnaround time is established at 365 calendar days after the induction of the asset, with delivery required FOB Government Origin to a shipping point in Miami, Florida. Contractual compliance requires that all repair, inspection, and testing be performed according to the original manufacturer's specifications and the contractor's standard overhaul practices. Packaging must meet best standard commercial practices for overseas shipment, including specific bar-coding per MIL-STD-129-P and the attachment of four copies of the DD250 in a waterproof envelope. Administrative requirements include the mandatory use of Wide Area WorkFlow for invoicing and the Workflow Pro Mod Assist module for any modification requests. Inspection and acceptance will occur at the destination, and the contractor must maintain all inspection records for 365 days following final delivery.

Navsup Weapon Systems Support

POSTED

DEADLINE

Low-Power Edge Computing Hardware Supplier

United States Air Force

POSTED

DEADLINE

Cooling Unit Controls & Instrumentation Integration

POSTED

DEADLINE

Digital Audio Video Recording (DAVR) System Hardware SupplyThis subcontract involves the supply of Digital Audio Video Recording (DAVR) system hardware for prime contractors working on Utah Transit Authority locomotive projects. The scope of work requires the delivery of a complete hardware suite for 40 Bombardier Bi-Level Cab locomotives, consisting of high-definition cameras, microphones, and ruggedized recording servers. To ensure operational reliability in demanding rail environments, all provided hardware must adhere to strict durability requirements, specifically meeting 4g and 8g FEA testing standards. The procurement is categorized under NAICS code 334111, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Computer Case Supplier (NSN 7045017388957)This subcontract involves the manufacture or sourcing of 8,000 computer cases to support prime contractors under DLA Troop Support, Construction and Equipment supply contracts. All units must strictly adhere to the specifications of NSN 7045017388957 and be constructed from steel, aluminum, or plastics as defined by the technical data package to ensure compliance with government quality standards. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance taking place in New Cumberland. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity with Montgomery ES in Alabama involves the procurement of IT equipment and software licensing, specifically covering desktops, laptops, printers, and software licenses for state government use. All providers must adhere to established EULA signing protocols to ensure legal compliance with software usage. The solicitation was posted on August 12, 2026, and requires a response by August 19, 2026. This procurement falls under NAICS code 334111, and further details regarding the application process can be found through the AlabamaBuys portal.