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This Government Contract opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IT Hardware Supply (Dell Laptop)

Closed
Federal

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.
0906 Aq Co Contracting Bat

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DEADLINE

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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 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.
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NAICS: 334111
New
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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.
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DEADLINE

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NAICS: 334111
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Palo Alto Firewall Appliances & Licenses
Solicitation # FA301626Q0262
Solicitation number 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 JBSA Fort Sam Houston, Texas. The requirement includes the hardware, a one-year base subscription for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four subsequent option years for licenses. Additionally, the contractor must provide final design, installation labor, and testing. This is a 100% small business set-aside for Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) under NAICS 334111. The government intends to award one five-year firm-fixed price purchase order with a period of performance starting approximately September 30, 2026, through September 29, 2031. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria, using a pass/fail technical evaluation to ensure the quote meets all salient characteristics. Amendment 1 added a specific line item for installation labor and testing, while Amendment 2 updated the part number and quantity for that service. Quotes must be submitted via email to the designated contract specialists, and the government reserves the right to conduct interchanges with quoters if deemed necessary.
FA3016 502 Cons Cl

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1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract involves the supply of a commercial off-the-shelf Dell laptop intended specifically for use with a laser engraving system. It is categorized as a subcontract with a total small business set-aside designation under FAR 19.5, targeting small business participation. The procurement falls under the NAICS code 334111, which pertains to electronic computer manufacturing. Issued by the Department of Defense under the office designation FA3016 502 Cons Cl, the contract’s place of performance is in DWG, with a zip code of 78236. The solicitation was posted on June 11, 2026, with a response deadline of June 18, 2026, by 4:00 PM. This contract emphasizes the acquisition of specified IT hardware to support operational needs within the defense sector, ensuring that small businesses have exclusive access to compete for this opportunity.

General Info

Supply of Dell laptop for laser engraving, small business set-aside, DoD contract, NAICS 334111.

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

DWG, TX, 78236, USA

Set-Aside

SBA

Documents

This scope was carved out of JBSAF60447.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Auto Body Laser Engraver

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3016 502 Cons Cl
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of a commercial off-the-shelf Dell laptop for dedicated use with the laser engraving system.

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NAICS: 335312
New
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Portable Solar Generators
Solicitation # FA301626Q0277
Solicitation FA301626Q0277 is a request for quotation for the procurement of portable, indoor-safe power stations to support mission-critical operations and maintain continuity of command during utility failures at Building 825, JBSA Lackland, for the 433d Maintenance Group. This is a 100% total small business set-aside under NAICS code 335312. The requirement specifies Jackery brand or equal equipment, consisting of 32 high-capacity power station bundles with a minimum of 3,072 Wh capacity and two 200W solar panels, 12 mid-capacity bundles with a minimum of 1,070 Wh capacity and one 200W solar panel, 12 DC extension cables of at least 16 feet, and 12 upgraded carrying cases. All equipment must be newly manufactured, provided in original packaging, and certified for emissions-free indoor operation. The contract is a Firm Fixed Price award based on the Lowest Priced Technically Acceptable (LPTA) basis. To be eligible, offerors must have an active registration in the System for Award Management (SAM) and provide a detailed price breakdown and technical data. Delivery is required within 30 days after receipt of order (ARO), with a requested delivery date of October 15, 2026, shipped FOB Destination to JBSA Lackland. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Quotes are due by September 17, 2026.
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NAICS: 332999
New
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Provide and Install Brand Name Sheetmaster 100 Roll-Out Shelf Storage System
Solicitation # FA301626Q0287
Solicitation FA301626Q0287 is a combined synopsis and request for quote for the procurement and installation of one brand name Sheetmaster 100 Roll-Out Shelf Storage System, manufactured by Rack Engineering Division, for Hangar 5 at Joint Base San Antonio Randolph, Texas. The project requires the delivery, professional assembly, and structural anchoring of a blue, all-welded steel system to a concrete floor slab. Technical specifications include a load capacity of 5,500 lbs per shelf, a standard height of 84 inches, and an automatic locking system that secures shelves at 100 percent open or closed. The contractor must also perform a dry-run test to demonstrate full shelf extension and provide all necessary operations manuals and warranty paperwork. This is a 100 percent Small Business Set-Aside under NAICS code 332999. The government will award a single firm-fixed-price purchase order based on the lowest price technically acceptable (LPTA) evaluation. To be deemed technically acceptable, offerors must provide product literature and a detailed technical capability narrative substantiating their ability to complete the delivery, installation, and testing. Quotes are due by September 18, 2026, at 2:00 PM CDT. It is noted that funds are not presently available, and the government reserves the right to cancel the request. Payment will be processed electronically through the Wide Area WorkFlow system, and items must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 721110
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Commercial Lodging for the 433rd Airlift Wing
Solicitation # FA301626Q0138
Solicitation FA301626Q0138 is a request for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide commercial lodging services for the 433rd Airlift Wing at Joint Base San Antonio (JBSA) Lackland. This acquisition is a total set-aside for small business concerns under NAICS code 721110, with a master limit of 1,269,000 dollars over a five-year period of performance. The contractor must provide safe, clean, and compliant accommodations for personnel in various duty statuses, including Unit Training Assemblies and Active Duty. Requirements include a maximum capacity of 50 double and 25 single occupancy rooms per UTA, daily maid service, and strict adherence to AFOSH 91-001, ADA compliance, and the FEMA National Master List for fire safety. The award will be granted to the Highest Technically Rated Offeror with a Fair and Reasonable Price (HTRO-FRP) through a three-step evaluation process. First, only the five lowest-priced quotes advance to technical evaluation. Second, offerors must pass four mandatory gates: FEMA listing, a 15-mile driving radius from JBSA-Lackland or Fort Sam Houston, JTR per diem rate compliance, and a successful physical site inspection. Third, eligible quotes are scored on proximity to the installation, room block guarantees, and amenities such as in-room kitchenettes and complimentary hot breakfast. Payment is handled via Government Purchase Card for calls under 25,000 dollars and through the Wide Area Workflow (WAWF) module for calls exceeding that amount, with consolidated monthly invoices due by the 10th of each month. Submissions must be divided into two distinct volumes: a price submission and a technical submission. Any pricing information included in the technical volume will result in the quote being deemed non-responsive.
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NAICS: 238220
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Bldg 3820 Chiller Diagnostic and VFD Services
Solicitation # FA301626Q0271
Solicitation FA301626Q0271 is a requirement for comprehensive diagnostic troubleshooting and repair services for a Trane Chiller system located at Building 3820, JBSA Fort Sam Houston. The primary objective is to isolate and resolve operational issues with the Variable Frequency Drive (VFD) to restore the system to 100 percent operational capability in accordance with manufacturer standards. This procurement is set aside for Women-Owned Small Businesses under NAICS 238220. The scope of work includes up to 17 hours of diagnostic labor within a three-day service window, with a performance period scheduled from September 30, 2026, to October 30, 2026. Key deliverables include the execution of electrical, control, and mechanical diagnostics, the submission of a detailed diagnostic report to the CE 502d Project Manager, and the immediate replacement of the VFD if found defective using brand new OEM parts. The contractor must provide a one-year workmanship guarantee and pass through all original manufacturer warranties to the government. Strict adherence to safety protocols is required, including OSHA 29 CFR 1910.147 for Lockout/Tagout, NFPA 70E for arc flash safety, and EPA Section 608 certification for technicians handling refrigerants. Final acceptance requires performance testing under load witnessed by JBSA representatives to verify full operational capability.
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NAICS: 337127
New
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BMET Work Center Furniture Package-Workbenches and Installation
Solicitation # FA301626Q0276
Solicitation FA301626Q0276 is a firm-fixed-price request for quotation issued by the 502d Contracting Squadron at JBSA-Randolph for the turn-key delivery, assembly, and installation of a Biomedical Equipment Technician (BMET) Work Center Furniture Package at the Port San Antonio Consolidated Storage and Deployment Center in Texas. This requirement is 100% set aside for small businesses under NAICS 337127 and is conducted on a brand-name or equal basis, specifically referencing Lista/Vidmar products. The scope of work includes the procurement and installation of L-shaped technician and admin workbenches, straight ESD workbenches, various storage cabinets, and specialized seating. All ESD-safe components must meet ANSI/ESD S20.20 and EOS/ESD S4.1 standards. The contractor is also responsible for electrical hookups, ESD grounding, and adhering to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. The government will utilize a Best Value Tradeoff source selection methodology to award the contract. Technical capability is evaluated on a pass/fail basis, while the delivery and installation schedule, past performance, and price serve as tradeoff factors. Non-price factors are considered significantly more important than price in the final determination. All items must be delivered and installed by September 30, 2026. Offerors are required to submit a four-part electronic proposal covering technical capability, delivery schedules, past performance, and pricing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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