Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

IT Systems and Equipment Delivery

Active

Federal

Response Deadline08/07/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Energy → Fermilab - DOE ContractorView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

IL

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 09:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Energy → Fermilab - DOE Contractor

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Energy → Fermilab - DOE Contractor

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Delivery of COTS IT systems, servers, networking hardware, and energy-efficient computing equipment compliant with federal cybersecurity and energy standards.

Similar Contracts

Same NAICS industry code

Network Interface Card SupplyThe contract is for the supply of Z-NIC Universal Free Hanging Network Interface Cards to support IT infrastructure deployment at DFW International Airport. It is classified as a subcontract with a NAICS code of 334111, indicating it falls under the manufacturing of computer and peripheral equipment. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 2026, indicating a short window for vendors to submit proposals. The contracting entity is DFW International Airport, located in Texas, and while specific physical locations for performance or point of contact are not provided, the equipment is intended for use at the airport’s facilities. The cards are designed for universal compatibility and free hanging installation, suggesting they are meant for flexible, scalable network integration within the airport’s existing or expanded IT systems. The opportunity is hosted on BonfireHub and is open to qualified subcontractors meeting the technical and logistical requirements of the deployment.

Dfw International Airport

POSTED

about 21 hours ago

DEADLINE

Desktop/Tower Microcomputers SupplyThe contract seeks the supply and delivery of desktop or tower-based microcomputers for use in classroom instructional settings, targeting educational environments within Mississippi. The solicitation is classified as a subcontract under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, indicating that the procurement is intended for hardware specifically designed for educational technology applications. The posting date is July 20, 2026, with responses required by August 10, 2026, allowing vendors a three-week window to submit proposals. The contracting entity is MPTAP, representing the Mississippi Department of Finance and Administration, and the place of performance is located within the state, though specific locations are not detailed. There is no set-aside designation specified, meaning the contract is open to all eligible bidders without preference for small, minority-owned, or other categorized concerns. The point of contact information is not provided, and additional details about technical specifications, quantity requirements, or delivery schedules are not included in the available data. Vendors must access the official bid details via the provided state website to obtain full specifications and submission guidelines.

POSTED

about 22 hours ago

DEADLINE

Commercial Off-the-Shelf (COTS) Server SupplyThe contract entails the procurement and delivery of a commercial off-the-shelf automatic data server as a firm-fixed-price item for installation on a naval vessel located overseas. The server is intended for immediate operational use and must meet the technical and environmental requirements necessary for deployment in a maritime military environment without customization or modulation. Delivery is governed under a subcontract mechanism with no set-aside provisions, and the procurement is classified under NAICS code 334111, which corresponds to computer and peripheral equipment manufacturing. The Defense Logistics Agency within the Department of Defense is the executing agency, responsible for ensuring timely and compliant fulfillment of the requirement. The server must be supplied in its original commercial configuration with no modifications, and all associated logistics, including international shipping and acceptance testing aboard the vessel, are the contractor’s responsibility under the fixed-price terms.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

COMPUTER SUBASSEMBLThis contract pertains to the supply of a computer subassembly with the NSN 7021-01-724-9487 and part number 9000-113-VE, under solicitation SPE8EN-26-T-2631, for a total quantity of three units. Delivery is required within 156 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking governed by MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA standards, and the delivery destination is the DLA Distribution Center at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 4, 2027. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and documentation for source approval must follow the specified SAR requirements. Contract compliance includes adherence to defense information protection protocols, and all units of issue follow the DoD standard linked to ANSI X12. The contract is managed by the Department of Defense under NAICS code 334111, with primary point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Enterprise GPU Servers for Artificial Intelligence – Multiple-Award IDIQThe Federal Bureau of Investigation is soliciting proposals for enterprise artificial intelligence hardware infrastructure under RFP No. 15F06726R0000307, seeking commercially available solutions including enterprise AI compute servers, rack-scale and pod-scale AI systems, inference servers, high-speed networking components, associated software licenses, and OEM warranty and technical support. The government intends to award two to four firm-fixed-price, indefinite-delivery/indefinite-quantity contracts, with the flexibility to make fewer or more awards, including a single contract, based on best-value considerations, and may award contracts by product category without guaranteeing an award in every category. The total maximum value across all contracts is $88 million, with each awarded IDIQ contract guaranteed a minimum of $2,000, and the acquisition is open to all responsible offerors without small business set-asides. The North American Industry Classification System code is 334111 for Electronic Computer Manufacturing, with a small business size standard of 1,250 employees, and the Product Service Code is 7B20 for High Performance Compute. All questions must be submitted using the official template no later than July 31, 2026, at 3:00 p.m. Eastern Time, and sent exclusively to Melissa Golicz at mgolicz@fbi.gov. Proposals are due by August 17, 2026, at 3:00 p.m. Eastern Time, also via email to the same address, with no submissions permitted through SAM.gov. Offerors must ensure timely receipt and may split large proposals across multiple emails, clearly labeling each part with sequence identifiers such as “Email 1 of 3,” with all components required to arrive by the deadline.

POSTED

DEADLINE

POSTED

DEADLINE

31 MXG - eTools Charging CabinetsThe U.S. Air Force is soliciting offers for a single Firm Fixed Price Purchase Order to procure twelve BRAND NAME Static Safe Products 10-drawer charging cabinets, model #LL-10-3.5-ST, designed specifically for rugged laptop computers. These cabinets must provide secure storage, battery recharging via UL-approved coiled cords with grounded outlets, WLAN connectivity through a patented coiled Cat 6 wire system and integrated Ethernet switch, environmental control with two 175cfm temperature-regulated fans and a UPS backup, and physical security features including a single-lock system for all drawers, a locking rear door, four wheels, and Velcro tie-downs inside each drawer. The cabinets must be finished in a durable textured powder coat in Tan, Black, or Stealth Blue. All items must be delivered directly to Aviano Air Base, Italy, with direct on-site assembly required, and the FOB point is destination. The solicitation number is FA568226QA022, issued as a Request for Quotation under NAICS code 334111, with a response deadline of July 24, 2026, at 1500 Central European Time. Offers must be submitted via email and include a separate technical submission, price quotation in the specified format, and full compliance with all terms, conditions, and amendments, including Attachment 1 (Salient Characteristics), Attachment 2 (Clause & Provision Set), and Attachment 3 (Air Force Specific Terms and Conditions). The contract is contingent upon the availability of appropriated funds, per FAR 52.232-18, and no award is guaranteed. The Government intends to make an award without discussions, so proposals must reflect the offeror's best terms. Pricing must include separate line items for the twelve cabinets and one shipping cost to Aviano AB. Contractors must comply with extensive regulatory and administrative requirements including SAM registration, submission of a Unique Entity Identifier and EFT details, adherence to the Prompt Payment Act, and use of the Wide Area WorkFlow system for invoice submission. Offerors must also comply with FAR 52.212-4 (Terms and Conditions—Commercial Products and Commercial Services), with specific deviations applied, and must meet security protocols for base access including vehicle and personal credentialing, compliance with DAFI 31-101 and DODMAN5200.02, and statutory obligations under the Service Contract Act or Davis-Bacon Act

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

iPrime Equipment for GPN MCPP Philippines

POSTED

DEADLINE

70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OFThis solicitation, issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS), is a sole-source requirement for the repair and modification of digital computer systems under contract number N0038326RLA89. The contract mandates that all repairs be performed to Return for Issue (RFI) standards using approved manuals and drawings, with strict prohibitions against the use of MIL-W-81381 wire, which must be replaced with SAE-AS22759 series wire. Contractors are responsible for providing all tooling, test equipment, and facilities necessary to complete repairs, as no Government-furnished property will be provided unless explicitly stated. The scope includes overhaul, repair, and potential upgrades of the specified digital computer unit, with detailed procedures governing configuration management, quality assurance, and parts control based on ISO 9001/SAE AS9100 standards. Contractors must adhere to stringent requirements concerning source approval, as only pre-authorized vendors may bid, and submissions lacking the required NAVSUP WSS Source Approval Brochure documentation will be disqualified. All repairs must occur at the designated facility in Saint Louis, Missouri, with any changes to repair processes, facilities, or sourcing requiring written approval from the Procuring Contracting Officer. The contract enforces strict controls over Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations, all of which require formal DCMA concurrence and Government instruction before proceeding. Purchased materials must be new unless otherwise approved, cannibalization is prohibited without explicit authorization, and all inspection records must be maintained for government audit. Proposals are valid for 120 days, and submissions must be made by August 17, 2026, with all contractual documents deemed issued upon electronic transmission by the Government.

Navsup Weapon Systems Support

POSTED

DEADLINE

NetPAC Portable Computer

POSTED

DEADLINE

Notice of intent to award computing hardware to support propulsion systems upgradesThe U.S. Coast Guard intends to award a sole-source, firm-fixed-price contract to NAG, LLC for the supply of specialized computing hardware to support propulsion system upgrades aboard the USCGC 175’ WLM Abbie Burgess. The contract, valued at $108,328, will deliver six MilAxon 4000 rugged standalone computers and two 19-inch operator interface panels with integrated MilAxon 4000 units, along with mounting and field-side connector kits. NAG, LLC is designated as the sole distributor of this OEM equipment, which is critical for seamless integration with existing shipboard systems developed by the Naval Surface Warfare Center – Philadelphia Division. The decision to avoid competitive bidding is grounded in the Federal Acquisition Regulation’s provision for sole-source procurement when only one responsible source can meet the agency’s unique technical requirements, supported by statutory authority under 10 USC 3204(a)(1). The acquisition falls under NAICS code 334111 and is classified as a total small business set-aside, with NAG, LLC qualifying as a small business under the SBA size standard. The action is conducted under the Revolutionary FAR Overhaul guidelines, which streamline commercial acquisitions below the simplified acquisition threshold. While this notice does not constitute a solicitation for bids, interested parties may submit evidence demonstrating that competition would be feasible, cost-effective, and not detrimental to mission readiness. All submissions must be received by August 6, 2026, and are evaluated solely at the Government’s discretion. Communication regarding the notice must be directed via email to the designated Contracting Officer or Technical Point of Contact; phone inquiries will not be responded to. The contract will be performed in Rockland, Maine, with the contracting office located in Baltimore, Maryland.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

SealingTech Defensive Cyber Operations Kit

POSTED

DEADLINE

More opportunities from Department Of Energy → Fermilab - DOE Contractor

Same awarding agency

Data and Privacy Compliance Support

Computer Systems Design Services

POSTED

DEADLINE

Subcontracting Plan and Small Business Outreach

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Environmental, Safety, and Health (ES&H) Compliance Support

Environmental Consulting Services

POSTED

DEADLINE

Niobium Material Supply

Alumina Refining and Primary Aluminum Production

POSTED

DEADLINE

Procurement of Niobium Material

Mining, Quarrying, and Oil and Gas Extraction

POSTED

DEADLINE

Argon Piping Supply, Installation and TestingThe contract pertains to the supply, installation, and testing of a stainless-steel argon gas pipeline for the Long-Baseline Neutrino Facility (LBNF) at the Sanford Underground Research Facility (SURF) in Lead, South Dakota. Approximately 40,000 metric tons of liquid argon will be transported from the surface receiving station to the Central Utility Cavern at the 4850 Level, where it will be converted to gas and moved through a pipeline system consisting of 8-inch Schedule 10 stainless steel pipe from the Argon Receiving Facility to the Ross Shaft, transitioning to 6-inch Schedule 10 pipe from the Ross shaft collar to the 4850 Level, then back to 8-inch Schedule 10 pipe from the Ross Shaft to the CUC. The scope includes excavation, burial, welding, suspension, and anchoring of the pipeline with all welds required to be leak-tested before lowering, and all activities must be conducted in compliance with strict quality, environmental, safety, and health standards. The subcontractor must use Procore software for documentation, submit daily reports and site-specific ES&H and QA/QC plans, and provide comprehensive documentation of all inspections and testing procedures. Performance must be completed within 250 calendar days of award, with construction planned to begin in May 2027 and concurrent operations allowed across surface, shaft, and underground areas, while minimizing disruption to other DUNE activities. The solicitation, issued under number LBNF-73573-JK by Fermilab - DOE Contractor, closes for proposals on July 27, 2026, at 5:00 p.m. Mountain Time, with mandatory pre-proposal meeting and underground tour required on June 23, 2026. Proposals must be submitted electronically as two separate PDF volumes—one technical and one pricing/business—and must include certified representations such as SARC, PUR-466, OCI disclosures, and CESHC. The award will be made on a best-value basis using a tradeoff method, with past performance, quality assurance program, and cost evaluated as equal weighted factors, all subject to pass/fail gates for responsibility and solicitation conformity. The contract is firm-fixed-price, with no government property furnished, and requires compliance with FAR clauses including whistleblower rights, equal opportunity, trafficking in persons, minimum wage under EO 14026, and audit rights, along with Davis

Industrial Building Construction

POSTED

DEADLINE

2026 15KV Feeder 37 and 46B UpgradesFermi National Accelerator Laboratory is seeking qualified small businesses to perform upgrades to the 2026 15KV Feeder 37 and 46B systems, under a total small business set-aside solicitation numbered 381270GMK. The scope of work requires the subcontractor to execute all tasks associated with the project, including transportation, overhead, bonding, insurance, safety and quality control oversight, and supervision, as detailed in the Statement of Work and accompanying exhibits. All work must be conducted on-site at Fermilab in Batavia, Illinois, with full compliance to lab access protocols, including submission of participant information at least five days prior to the scheduled pre-proposal site visit on July 22, 2026, at 8:30 a.m. CDT, which begins at the Bading Office entrance. Questions regarding the solicitation must be submitted in writing to ginakern@fnal.gov no later than August 5, 2026, at 5:00 p.m. CDT, and formal proposals, accompanied by all required documentation, are due by August 15, 2026, at 3:00 p.m. CDT. The contract is classified under NAICS code 238210 and managed by the U.S. Department of Energy through its Fermilab contractor office.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Energy Consulting Services - Familiar with the Illinois electricity retail market,Fermilab is seeking an experienced energy consulting firm with deep expertise in the Illinois electricity retail market to provide real-time analysis and guidance on regulatory developments, pricing trends, and market structure changes. The contractor must demonstrate a proven track record of understanding the complex rules and regulations governing Illinois energy markets and be able to proactively monitor and interpret evolving policies to prevent clients from suffering unintended financial or operational consequences due to misinformation or lack of awareness. The goal is to deliver timely, accurate insights that enable informed decision-making and mitigate risks associated with market volatility and regulatory shifts. The solicitation, numbered 383870, was posted on July 15, 2026, with responses due by July 31, 2026, and is classified under NAICS code 541690 for other scientific and technical consulting services. This is a sources-sought notice with no set-aside, meaning all eligible businesses may respond. The contract will be managed by Fermilab, a Department of Energy contractor, with primary point of contact Jackie Rakers and secondary point of contact Pamela Noyes, both based at Fermilab’s office in Batavia, Illinois, ZIP 60510. Performance of all services is expected to occur within Illinois, with all communication and deliverables centered on the Illinois retail electricity market dynamics.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Solid State AmplifierFermilab, acting as a U.S. Department of Energy contractor, has issued a solicitation for a Solid State Amplifier under RFP381966, with the request posted on July 14, 2026, and responses due by July 27, 2026, at 6:00 PM Eastern Time. The procurement is classified under NAICS code 334513, which pertains to the manufacturing of electronic components and parts, and is not subject to any specific set-aside requirements. The contract will be performed at Fermilab’s facility located in Batavia, Illinois, with a zip code of 60510. Sharon Duchaj serves as the primary point of contact, reachable via email at sduchaj@fnal.gov or by phone at 630-840-8693. Interested parties must submit their proposals through the official SAM.gov portal linked in the solicitation details.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Flex HosesFermilab, as a Department of Energy contractor, is soliciting proposals for Flex Hoses under solicitation number RFP382842, posted on July 8, 2026, with responses due by July 25, 2026, at 6:00 PM Eastern Time. The procurement falls under NAICS code 32622, which pertains to plastic pipe and pipe fitting manufacturing, indicating a requirement for specialized flexible hose components likely used in scientific or industrial systems. The contract is not subject to any specific small business set-aside, and performance will occur at Fermilab’s facility in Batavia, Illinois, with a ZIP code of 60510. Sharon Duchaj is the primary point of contact, reachable via email at sduchaj@fnal.gov or phone at 630-840-8693, and all inquiries and submissions must be processed through the official SAM.gov portal linked in the solicitation.

POSTED

DEADLINE

Compliance and Certification Support for SubcontractorsFermilab, acting as a Department of Energy contractor, is seeking administrative support to assist subcontractors in obtaining and maintaining federal certifications and compliance requirements. The scope of work includes managing the completion of key federal certifications such as SARC and PUR-466, registering entities on SAM.gov to obtain a UEI, and ensuring proper flow-down of relevant Federal Acquisition Regulation and Department of Energy Acquisition Regulation clauses to all applicable subcontractors. This support is critical to maintaining regulatory adherence across the supply chain and enabling eligible subcontractors to participate in DOE-funded projects. The effort is focused on operational efficiency and compliance accuracy, with all work to be performed at a location with zip code 60510. Proposals must be submitted by July 24, 2026, and the contract opportunity is categorized under NAICS code 541611, indicating administrative management and support services.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection Services for Cryogenic AmplifiersFermilab, as a Department of Energy contractor, is seeking qualified vendors to provide independent inspection and technical verification services for delivered TWPAs, ensuring full conformance to established specifications including bandwidth, packaging integrity, and protection features. The work may be performed at either the origin or destination of the delivered items, with a focus on rigorous quality assurance to validate that all units meet technical and operational standards prior to deployment. This subcontract opportunity, classified under NAICS code 541330, is posted with a response deadline of July 24, 2026, and is targeted toward entities capable of delivering precise, documented verification of cryogenic amplifier performance. The place of performance is specified as zip code 60510, indicating the primary operational focus is near Fermilab’s campus in Illinois. The solicitation does not specify a set-aside designation, and while no point of contact is listed, interested parties must submit proposals through the provided SAM.gov portal before the stated deadline to be considered for award.

Engineering Services

POSTED

DEADLINE