This Solicitation opportunity from General Services Administration was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47QSSC26Q3361Federal

Submission Closed09/15/2026, 09:00:00 PM UTC

Contract Overview

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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DIBBS

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Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of eight digital computer units identified by NSN 7021-01-670-9872. The hardware must meet all associated technical specifications and be delivered within a 106-day timeline. Shipping is conducted under FOB Origin terms, with the place of performance located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. To be eligible, contractors must provide a CAGE code, UEI, and a telecommunications compliance certification ensuring the equipment is not prohibited covered defense equipment. The response deadline for this procurement is November 9, 2026.

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Disk Drive Unit Supplier (NSN 7025016578893)This subcontract involves the procurement of one Disk Drive Unit, identified by NSN 7025016578893, to support US Navy hardware projects. The supplier must provide commercial off-the-shelf hardware that is free of intentionally added mercury and ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions. The final product is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29. This requirement is managed under NAICS code 334111 for the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Interested parties must respond by November 9, 2026.

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Data Entry Trackball SupplierThis subcontract involves the supply of seven specialized data entry trackballs for prime contractors supporting DLA Troop Support procurement projects. The hardware must strictly match NSN 7025-01-696-3405 and comply with the DLA Master List of Technical and Quality Requirements (RA001), specifically ensuring that no mercury has been intentionally added to the items. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy. The contractor is mandated to adhere to NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. This procurement falls under NAICS code 334111 and is managed through the Department of Defense. Interested parties must have submitted responses by the deadline of November 9, 2026.

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Supply of Reader, Magnetic-Contact, Data EntryThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of 2,841 magnetic-contact data entry readers matching NSN 7025016700602. The contractor is responsible for sourcing or manufacturing these units for prime contractors supporting DLA Troop Support contracts, with delivery terms established as FOB Origin. The agreement mandates strict adherence to technical and quality standards, requiring packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all shipments must be marked according to MIL-STD-129 and palletized following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

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Supplier of Installation and Equipment Kits, Data ProcessingThis subcontract involves the procurement and supply of seven installation and equipment kits for data processing to support prime contractors on Department of Defense projects via DLA Troop Support. The contractor is responsible for providing seven units of NSN 7010014934191, ensuring all items strictly adhere to the DLA Technical and Quality Master List of Requirements and the Hazard Communication Standard 29 CFR 1910.1200. Key requirements include a mandatory certification of domestic origin for the supplied goods. The completed hardware kits must be delivered to designated consignees within 167 days after the order is placed. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 334111.

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POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation 47QSSC26Q3361 is a total small business set-aside procurement issued by the General Services Administration Supply Chain Management Contracting Division for ten Dell Precision 7680 performance notebooks. These devices must feature 13th Gen Intel Core i5-13600HX processors, 32GB of RAM, 512GB SSD, and NVIDIA RTX1000 Ada Generation graphics. The hardware must meet specific security and compliance standards, including NIST SP 800-147 and 800-193, and include a three-year onsite hardware warranty. The place of performance is located in Kansas City, Missouri. To be considered for award, vendors must submit a brand name or equal quote by September 15, 2026. Valid submissions require the completion and return of both the Request for Quote document and the MIL-STD-129R marking and shipping label requirements to the primary point of contact, Desmond Sysengchanh. Failure to provide both documents via email will result in the quote being deemed invalid. All shipments must adhere to the detailed military standard marking and labeling guidelines specified in MIL-STD-129R to avoid delivery delays.

General Info

GSA small business set-aside for ten Dell Precision 7680 notebooks in Kansas City.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Kansas City, MO, USA

Set-Aside

SBA

Documents

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

10 pages · specifications

High

RFQ 47QSSC26Q3361 (PN: 210-BGNW)

14 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Desmond Sysengchanh

contact@example.gov

+1 (555) 000-0000

Full Description

This is a BRAND NAME OR EQUAL procurement for a Quantity 10 of PN 210-BGNW, with the following description:

PN 210-BGNW :

PRECISION 7680 DELL; V10 PERFORMANCE NOTEBOOK 13th Gen Intel Core i5-13600HX 24MB Cache, 20 Threads,14 Cores 6P+8E up to 4.8GHz, 55w, vPro. Processor is NIST SP 800-147 compliant,Tamper Resistant UEFI 2.7 with Secure Boot functionality. Processor is NIST SP 800-193compliant, Platform Firmware Resiliency Guidelines. Processor supports HW-rooted trust platform and HSTI Specification. Processor supports CPU Virtualization Extensions w/SLAT support. Processor supports CPU IOMMU. Windows 11 Pro. 32GB, 2x16GB5600MT/s SODIMM, non-ECC; 512GB M.2 PCIe NVMe Gen 4 2280 SSD NVIDIA RTX1000 Ada Generation. 6 GB GDDR6 discrete graphics w/support for dual monitors.16 Display; 16 FHD+ 1920x1200, Stereo Output via 1 Universal Audio Jack; Integrated Dual StereoSpeakers. ANSI Stand QWERTY keyboard. Dual Array Microphones; Wi-Fi 6E AX211, 2x2, 802.11ax, Bluetooth. 3 Years HW Warranty w/ Onsite/In-Home Service after Remote Diagnosis.

For your quote to be considered valid, you MUST complete and return BOTH the Request for Quote Document and MIL STD 129R via email to contact@example.gov. Otherwise, failure to complete, sign, and return the documents to the email address may result in your response and quote being INVALID and be given NO FURTHER CONSIDERATION for award.