This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0060426Q4048 GCCS KODOMO

Awarded

N0060426Q4048Federal

Submission Closed07/02/2026, 08:00:00 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: 334118

New

Federal

LiDAR Data Collection Equipment

Solicitation # N0018927QW016

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0181

Solicitation SPE8EN-27-T-0181 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one video recorder, identified by NSN 5836-01-676-1067. This acquisition is designated as a HUBZone Small Business set-aside with the Non-Manufacturer Rule waived. The required delivery is 20 days after receipt of order, with the place of performance located in San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate items, as the government currently lacks adequate evaluation data. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material identification. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0960

Solicitation SPE7M5-27-T-0960 is a fixed-price request for the procurement of 45 units of digital microcircuits, NSN 5962012051992, for the DLA Weapons Support Active Devices Division. The contract requires the items to be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and offers for alternative part numbers or sources are not acceptable. Delivery is required within 56 days, with a need ship date of October 8, 2026, and a final required delivery date of January 13, 2027, to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The procurement involves stringent technical and quality requirements, specifically regarding the prevention of electrostatic discharge (ESD) and electromagnetic interference (EMI). Contractors must possess a certified ESD control program, utilize approved workstations, and employ DOD-qualified protective packaging materials per MIL-PRF-81705. Strict supply chain traceability is mandatory, requiring the submission of DLA Land and Maritime Form 918 and supporting documentation for approval prior to shipment. Additionally, the contractor must provide lead finish markings per IPC/JEDEC J-STD-609 and adhere to CMMC Level 2 self-assessment and other cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Library of Congress - Zeutschel Scanner Technical Support

Solicitation # 2027-LGD-0073

The Library of Congress is soliciting a firm-fixed-price service agreement for the maintenance and technical support of a Zeutschel OS 15000 Overhead Book Scanner (S/N: 65293). The scope of work includes an initial diagnostic inspection and repair, annual on-site preventative maintenance, and comprehensive software support covering the Zeutschel OmniScan 12, TWAIN drivers, and firmware. The agreement encompasses a base year from January 15, 2027, to January 14, 2028, with four additional option years. Services include remote, telephone, and email support, as well as the provision of software corrections, patches, and documentation updates. The contract will be awarded based on the Low Price Technically Acceptable (LPTA) method to a responsible offeror meeting all technical specifications. Proposals must be submitted electronically to Contracting Officer James Robinson and Contract Specialist Jacqueline Miller by 3:00 PM EST on November 20, 2026. Performance will occur at manufacturer-approved facilities and the Library of Congress in Washington, DC. Contractors must adhere to specific delivery vehicle size constraints for the Capitol Hill Campus and comply with NIST SP 800-53 standards for Controlled Unclassified Information. Invoicing is to be processed electronically via the IPP portal.

POSTED

DEADLINE

Solicitation # N0010427QUA33

This firm-fixed price solicitation, issued by NAVSUP Weapon Systems Support, seeks an authorized repair source for the teardown, evaluation, repair, and modification of 14 surveillance camera systems (NSN 5836-01-643-8430). The government requires a repair turnaround time of 110 days after receipt of assets, with a penalty for inexcusable delays in the form of a price reduction per unit per month. The contract includes a unilateral option for the government to increase the quantity by up to 100 percent within 365 days of the award date. Award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-130 for physical identification, and must utilize the Wide Area Workflow system for invoicing. Key requirements include compliance with IUID standards, CMMC cybersecurity certifications, and the provision of Material Safety Data Sheets for any hazardous materials. All quotes and certifications must be submitted electronically to the designated Navy point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1525

Solicitation SPE7M5-27-T-1525 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 44 data entry keyboards, identified by NSN 5999-01-470-4245. This is not a small business set-aside and falls under NAICS code 334118. The items are designated as critical application items and must adhere to specific source-controlled drawings and technical data packages, including those from L-3 Communications Westwood Corporation. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 18, 2027, and a delivery timeline of 247 days after order. Shipping is FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific mandates for hazardous materials per FED-STD-313. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and strict adherence to cybersecurity and telecommunications restrictions, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAMUK-RFP-3163 - LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville is soliciting proposals under RFP TAMUK-RFP-3163 for the procurement of two LED display walls, each approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9. The scope of work includes the furnishing, delivery, installation, and support of the systems, as well as in-person training on rigging, setup, control, teardown, and storage. The equipment must be durable for both indoor and outdoor use, support universal ground-stacking and hanging from rafters, and be compatible with Apple Mac OS for configuration and control. The award will be based on the best value to the state, considering purchase price, vendor reputation, quality of goods, and the extent to which the solution meets university needs. The agreement is structured as a single sale of equipment with a projected execution date of November 16, 2026. Qualified vendors must provide a HUB Subcontracting Plan and meet strict insurance requirements, including a minimum of 1 million dollars in automobile liability and commercial general liability. Proposers must also certify compliance with various Texas state laws and federal regulations, including prohibitions against human trafficking, boycotting Israel, and the use of products from foreign adversaries as defined by the National Defense Authorization Act. Proposals must be manually signed and submitted via registered vendor accounts on AggieBid, with all inquiries directed to the procurement department.

Texas A&M University – Kingsville

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1466

Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, identified by NSN 5820-01-697-7192. The requirement falls under NAICS code 334118 and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 94 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several critical technical and quality requirements, including DLA packaging standards RP001, marking standards MIL-STD-129, and specific guidelines for the removal of government identification from non-accepted supplies. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the solicitation emphasizes cybersecurity and information protection, incorporating DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0203

Solicitation SPE8EN-27-T-0203 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two data entry joysticks, identified by NSN 7025-01-472-4234. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 16, 2027, with a need ship date of February 15, 2027, and a delivery lead time of 104 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging standards per MIL-STD-2073-1E and ASTM D3951, and marking requirements per MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including representations regarding covered defense telecommunications equipment. The solicitation falls under NAICS code 334118 and is not a small business set-aside.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA24

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of two display units under NSN 7H-7025-013586244. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This action is intended as a sole-source negotiation under FAR 6.302-1 because the government does not own the necessary data rights for the parts, and it has been deemed uneconomical to purchase those rights or reverse engineer the components. The requirement is designated as a total small business set-aside. While the government intends to negotiate with a single source, interested parties may submit capability statements or proposals within 45 days of publication for consideration. Standard military and federal specifications can be obtained via the DoD Single Stock Point, though specific patterns and drawings are not stocked there. The government has determined that FAR Part 12 policies for commercial items will not be used for this solicitation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

70--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA19

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of 12 data entry keyboards under NSN 7H-7025-013825796. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that the government does not own the necessary data rights and that reverse engineering or purchasing such rights would be uneconomical. The action is designated as a Total Small Business Set Aside. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for government consideration. Standard military and federal specifications may be obtained via the DoD Single Stock Point, though specific patterns and drawings are not stocked there. The government is not utilizing FAR Part 12 for commercial items, but interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

P-27-04 Municipal Digital Kiosk Program

Solicitation # BD-25-1250-1560-1560-134233

The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.

1560 - Purchasing

POSTED

9 days ago

DEADLINE

in 5 days

AI Contract Overview

RFQ N0060426Q4048 is a combined synopsis and solicitation issued by the NAVSUP Fleet Logistics Center Pearl Harbor for the procurement of new Dell brand name hardware to support existing server infrastructure. This competitive action is a 100 percent Small Business Set-Aside under NAICS code 334118. The required items include Dell Data Center NVMe Read Intensive AG Drives, Dell ReadyRails kits, and Axiom transceivers. To ensure compatibility and mission success, the government requires new condition products only, prohibiting remanufactured or gray market items. Offerors must be authorized distributors capable of providing manufacturer warranty support and are required to submit a manufacturer authorization letter. The procurement is governed by FAR Part 12 for commercial products and incorporates provisions from the Revolutionary FAR Overhaul. Award will be based on best value, evaluating technical capabilities on a pass/fail basis, price for mathematical correctness, and the ability to meet a delivery timeframe of 90 days after award or sooner, FOB Destination to JBPHH, HI. Following several amendments, the submission deadline has been extended to 10 am HST on July 2, 2026. All previous offerors are required to resubmit their quotes and applicable documentation. Invoicing and payment will be processed through Wide Area WorkFlow.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contract Value

$69,294.03

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

JBPHH, HI, USA

Set-Aside

SBA

Awardee

REXUS USA LLC

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

4.03d2 Q&A Revision 1 for Dell Server Drives

q-and-a

High

Amendment 00003 to RFQ N0060426Q4048 Combined Synopsis/Solicitation

amendment

High

Amendment 00004 to RFQ N0060426Q4048 Combined Synopsis/Solicitation

amendment

High

Amendment 2 Q&A for Dell Equipment Procurement

q-and-a

High

Brand Name Justification for Dell Hardware - N00070 N00604

justification-and-authorization

High

RFQ N0060426Q4048 Combined Synopsis/Solicitation Amendment 2

rfq

High

RFQ N0060426Q4048 Combined Synopsis/Solicitation for Commercial Products

rfq

High

RFQ N0060426Q4048 Combined Synopsis/Solicitation for Commercial Products

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseAwarded

PostedJun 10

Combined Synopsis

Notice updatedJun 17

The notice description changed.

Notice updatedJun 18

Response deadline changed from Jun 19, 2026 to Jun 23, 2026. The notice description changed.

Notice updatedJun 30

Response deadline changed from Jun 23, 2026 to Jul 2, 2026. The notice description changed.

AwardedJul 22

Contract was awarded

Submission Closed

07/02/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-4549, USA

Contacts

Jeen Chu

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of Amendment 00004 is to reopen RFQ N0060426Q4048, allow alternative product 1.6TB Enterprise NVMe G65ZP9Y for 1.92 TB data center 400-BKFI, add combined synopsis solicitation amendment 00004, add Q&A rev.1, require submission of manufacturer authorization letter, all previous offerors must resubmit a quote and all applicable documents, and extend the submission date to 10 am HST on Thursday 02 July 2026.

The purpose of Amendment 00003 is to clarify that offerors shall be authorized to distribute from the manufacturer as well as providing manufacturer warranty support based on the answers from amendment 00002 and extend the submission date to 10 am HST on Tuesday 23 June 2026.

The purpose of Amendment 00002 is to remove references to the Buy American Act and any associated clauses, as it does not apply to this requirement, to revise solicitation requirements to clarify the need for New Condition Products only, and to add attachment three (3) Questions and Answers.

The purpose of Amendment 00001 is to correct the part numbers to (1) Dell 1.92TB Data Center and (2) Axiom Transceiver, and (3) the delivery rating method paragraph in attachment 1.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

The RFQ number is N0060426Q4048. This solicitation documents and incorporates provisions and clauses in effect from the Revolutionary FAR Overhaul Parts and Deviations and DFARS Publication Notice 20260507. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html.

The NAICS code is 334118 and the Small Business Standard is 1,000 Employee. This is a competitive, 100% Small Business Set-Aside action. The Small Business Office concurs with the set-aside decision.

The proposed contract action has brand name only items. The brand name and model number of the product(s) are:
1) Dell 960GB Data Center NVMe Read Intensive AG Drive U2 Gen4 with carrier, Customer Kit - [GC02954] (400-BMTM)
2) Dell ReadyRails, XR5610, Common Rail Kit - [G3B9SXP] (770-BFCM)
3) Dell 1.92TB Data Center NVMe Read Intensive AG Drive U2 Gen4 with carrier, Customer Kit - [GM0N4OC] (400-BKFI).
In accordance with RFO FAR 5.201(c)(3), the required justification or documentation is attached.

The NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Dept. requests responses from qualified sources capable of providing the products found in attachment (1) RFQ N0060426Q4048 Combined Synopsis Solicitation.

See Attachment (1) RFQ N0060426Q4048 Combined Synopsis Solicitation and other attachments for further RFQ
details.
Attachments:
Attachment (1) RFQ N0060426Q4048 Combined Synopsis Solicitation
Attachment (2) Brand Name Justification Redacted

Amendment Attachment(s):

Combined Synopsis-Solicitation Amend 1

Combined Synopsis-Solicitation Amend 2

Q&A Amend 2

Combined Synopsis-Solicitation Amend 3

Combined Synopsis-Solicitation Amend 4

Q&A Rev.1