This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Metbench Tech Refresh
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, titled Metbench Tech Refresh and identified by solicitation number N6426726Q4049, is a combined synopsis and solicitation for commercial items issued by the Naval Surface Warfare Center Corona Division under the Department of Defense. It is a Total Small Business Set-Aside under NAICS Code 541519, limited to small business concerns that meet size standards, and requires all offerors to have an active registration in the System for Award Management without exclusions. The requirement is for the delivery of specific HPE server and memory components outlined in Attachment 1 for CLINs 0001 and 0002, with additional items listed from CLIN 0003 through 0006, all of which must be procured as new, original equipment manufacturer products, compliant with the Trade Agreements Act, and free from used, gray market, or secondary-market sources. Items with a unit cost of $5,000 or more must include an Item Unique Identification (IUID) tag per DFARS 211.274-2, and all supplies must adhere to ASTM-D-3951-18 for packaging and marking, with prohibited materials including asbestos, excelsior, newspaper, loose fill polystyrene, and yellow packaging. All items must be labeled and marked per MIL-STD-129 and MIL-STD-130, with verification using automated identification technology. The solicitation mandates an all-or-none award; partial quotes will be rejected outright. The basis of award is Lowest Price Technically Acceptable (LPTA), with compliance with all solicitation terms serving as pass/fail gates. Offers must include complete pricing for all CLINs, accurate delivery lead times, part numbers, CAGE code, and maintain quote validity for at least 30 days beyond the solicitation close date. Delivery is required F.O.B. Contractor Destination to the Naval Surface Warfare Center in Norco, California, within eight weeks of contract award, and all inspections and acceptances occur at the destination. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system using an Invoice and Receiving Report (Combo) for deliverables. The offeror must be an OEM, authorized dealer, distributor, or reseller of the specified equipment and must complete all required representations and certifications, including those related to safeguarding covered defense information, combating trafficking in persons, and
General Info
Agency
NAICS
Place of Performance
Norco, CA, 92860, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 March 13, 2026. The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.
This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.
Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting.
Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.
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