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

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NVIDIA RTX PRO 6000

Closed

N6426726Q4063Federal

Submission Closed05/08/2026, 10:00:00 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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AI Contract Overview

This solicitation, issued as a combined synopsis and request for quotation under FAR Part 12, seeks two new NVIDIA RTX PRO 6000 Blackwell workstation graphics cards through a total small business set-aside, with the North American Industry Classification System code 334111. The requirement is strictly for OEM-new equipment, with no gray market, refurbished, or remanufactured items permitted; vendors must submit an authorized distributor letter from NVIDIA at the time of proposal submission to verify their sourcing authority. The procurement is an all-or-none award, meaning partial responses will be rejected, and the award will be made to the lowest priced technically acceptable offer that conforms to all requirements, with pricing submitted directly by offerors in response to the RFQ. Delivery must be completed within 30 calendar days from the award date to the Naval Surface Warfare Center, Corona Division, at 1999 Fourth Street, Building 204, Norco, California, 92860, where government personnel will conduct inspection and acceptance. Packaging and marking must adhere to ASTM D-3951-18 commercial packing standards, with prohibited materials such as asbestos, excelsior, loose-fill polystyrene, and newspaper forbidden. Items must be IUID-tagged per DFARS requirements due to their value exceeding $5,000, and all invoicing must be processed via Wide Area WorkFlow using the Invoice and Receiving Report (Combo) document type. Offerors must be registered in SAM.gov, and quotations must remain valid for at least 60 days post-submission deadline, which is May 8, 2026, at 3:00 PM PDT. Proposals must be submitted electronically as PDF or MS Word documents to the designated email address, and compliance with federal acquisition clauses including those related to cybersecurity, whistleblower protections, anti-inversion policies, and foreign business restrictions is mandatory. The contracting officer will evaluate submissions based solely on price and technical acceptability, with no negotiated adjustments or alternative products allowed.

General Info

Small business-only procurement of NVIDIA RTX PRO 6000 GPUs; quotes due May 8, 2026.

Agency

Department Of Defense → Naval Surface Warfare CenterView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Norco, CA, 92860, USA

Set-Aside

SBA

Documents

(2)

Brand Name/Sole Source Justification for NVIDIA RTX PRO 6000 GPU

PDF•justification-and-authorization

Combined_Synopsis+Solicitation_N6426726Q4063.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 30

Combined Synopsis

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficeNORCO, CA, 92860, USA

Organization / Agency

Department Of Defense → Naval Surface Warfare Center

View Agency Profile

Office AddressNORCO, CA, 92860, USA

Contacts

Ashley Briseno

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number N6426726Q4034 is issued as a request for quotation (RFQ) for NVIDIA RTX PRO 6000 Blackwell
Workstation Edition Graphics Card.

This acquisition is 100% set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

(ii) A list of line-item number(s) and items, quantities, and units of measure: Refer to Combined Synopsis/Solicitation Section B.

(iii) Refer to Combined Synopsis/Solicitation for all information and Brand Name Justification; This is for a Brand Name requirement: NVIDIA.

Quotes shall be valid for a minimum of 60 days from the closed of the solicitation period.
Offerors shall provide proof of authorization verified by an authorization letter from the manufacturer at the time of offer submission and prior to closure of solicitation.

(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point: Refer to Combined Synopsis/Solicitation for all information. Section E and F.

(v) A list of solicitation provisions that apply to the acquisition www.acquisition.gov .

(vi) A list of contract clauses that apply to the acquisition: Refer to Combined Synopsis/Solicitation for all information and www.acquisition.gov .

(vii) The date, time, and place for receipt of offer and point of contact. Refer to Combined Synopsis/Solicitation Section G and POC listed below in the POC column.

(viii) Refer to Combined Synopsis/Solicitation for all information.

(2) Response times: Refer to Combined Synopsis/Solicitation: This Opportunity closes on 5/8/2026 3:00pm PDT

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 at the time of submission and all responsible sources may submit a quote which, if timely, may be considered by the Agency. Quotes are due no later than the response time and date in the posting. Responses shall be submitted electronically, PDF or MS Word Format to the email address in the posting.

It is the responsibility of the Offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the Offeror to ensure all quotes and/ or questions are submitted in a timely manner by the specified time and date.

No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers' (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM equipment only. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed items, verified by an authorization letter or other documents from the OEM. If applicable, all software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.