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 contract solicitation, issued by the Naval Surface Warfare Center under the Department of Defense, requests quotations for the procurement of NVIDIA RTX PRO 6000 Blackwell Workstation Edition graphics cards. It is a total small business set-aside acquisition, meaning only small business concerns are eligible to submit offers. This is a combined synopsis/solicitation with no separate solicitation to be issued, and the acquisition is governed by part 12 commercial item acquisition procedures. Offerors must submit quotes electronically by May 8, 2026, with offers remaining valid for at least 60 days. Vendors are required to provide proof of authorization from the original equipment manufacturer (OEM) at the time of submission and prior to solicitation closure, ensuring that only new OEM, authorized dealer, distributor, or reseller items are acceptable. Gray market or remanufactured products are strictly prohibited. The procurement is an all-or-none requirement, and partial quotes will be considered unresponsive and thus not evaluated. Awards will be made via a single purchase order to the responsible offeror whose compliant quote is most advantageous to the government based on the solicitation’s evaluation criteria. Offerors must be registered in the System for Award Management (SAM) at the time of submission, and it is their responsibility to monitor the posting for any amendments or updates. Delivery details, contract clauses, and the point of contact are all specified within the full solicitation, with Ashley Briseno serving as the primary contact for this opportunity located in Norco, California.

General Info

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

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

334111 - Electronic Computer Manufacturing View 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

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.