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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PHYSICAL SCALE MODELING TESTING SYSTEM

Awarded
N0017326Q5242Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8E9-27-T-0351
Solicitation SPE8E9-27-T-0351 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO Service I, for the procurement of 1,186 data entry keyboards under NSN 7025-01-539-3901. The requirement specifies a delivery timeframe of 4 days after receipt of order, with a need ship date of November 14, 2026, and a final required delivery date of January 30, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Offerors must provide a complete data package for both approved and alternate parts to be considered for award. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for packaging. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

in 12 days
NAICS: 334118
New
DIBBS
COVER, ELECTRONIC COMMU
Solicitation # SPE8EN-27-T-0252
Solicitation SPE8EN-27-T-0252, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for the procurement of 40 units of electronic communication equipment covers, identified by NSN 5836-01-663-3084. The delivery is required within 167 days after order, with a designated shipping address at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334118 and may be eligible for automated award. Offerors are encouraged to provide quantity ranges due to demand volatility and must provide a complete data package if proposing alternate parts. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This solicitation, numbered N0017326Q5242, is a Total Small Business Set-Aside for the procurement of a National Instruments Physical Scale Modeling Testing System under FAR Subpart 12.6, utilizing a Firm Fixed Price contract structure. The procurement is exclusively reserved for small businesses as defined by NAICS code 334118 with a size standard of 1,000 employees, and all offered equipment must be new, originally manufactured, and covered by the manufacturer’s warranty; remanufactured or gray market items are prohibited. Offerors must be authorized OEMs, dealers, distributors, or resellers and must submit documentation verifying their authorization to provide warranty and service support directly from the original manufacturer. The items required include eight specific NI PXIe modular voltage input modules in varying configurations, totaling 25 units, with delivery to the U.S. Naval Research Laboratory in Washington, DC, no later than June 30, 2026, under FOB Destination terms. All quotations must be submitted electronically via email by 2:00 PM on May 21, 2026, and must include a signed SF1449 form, the company’s UEI and CAGE code, and an explicit affirmation that the solicitation’s terms and conditions are accepted without modification or, if modified, with a clear list of exceptions and rationale. The contract requires full compliance with federal acquisition regulations, including active registration in the System for Award Management (SAM), adherence to security and supply chain restrictions such as prohibitions on products from the Xinjiang Uyghur Autonomous Region and the Maduro regime, and compliance with Unique Item Identification standards per MIL-STD-130 and MIL-STD-129 using Data Matrix barcodes compliant with ISO/IEC 16022. Invoicing must be processed solely through the Wide Area WorkFlow system, and all equipment must be labeled and tracked with proper UID encoding. The evaluation will be based on price and other factors to determine the most advantageous offer, and the government will not engage in discussions or negotiations prior to award. Maintenance renewals, software licenses, or service agreements cannot be back-dated and must commence on or after contract award, with reinstatement fees listed separately if applicable. The Contracting Officer’s Representative, Richard Key, is the sole point of contact for all inquiries, and all communications must reference the solicitation number in the subject line. Failure to

General Info

Naval Research Laboratory seeks small business quotes for new National Instruments scale modeling system, OEM only.

Contract Value

$127,963.31

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Washington, DC, 20375, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation N0017326Q5242 for Physical Scale Modeling Testing System

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Research Laboratory
Contacts1 person available
OfficeWASHINGTON, DC, 20375-5328, USA
Office AddressWASHINGTON, DC, 20375-5328, USA
Contacts

Full Description

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SOLICITATION FOR COMMERCIAL ITEMS



This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.



This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC)  2026-01 Effective: 03/17/2026



This is a Total Small Business Set-Aside in accordance with FAR 12.201-1 on a Firm-Firm Fixed-Price (FFP) basis.



The associated North American Industrial Classification System (NAICS) code for this procurement is 334118, with a small business size standard of 1000.


The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6640.




The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase a National Instruments Physical Scale Modeling Testing System.    



All interested companies shall provide quotations for the following:



___X___ See SF 1449 attachment



Supplies: BRAND NAME ONLY


Software/Hardware/Services: 


This procurement is for new equipment ONLY, unless otherwise specifically stated.  No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.



• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions



• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.



Note:  Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award.  The performance period cannot be back dated.  If reinstatement fees are required, they must be listed on separate line items.




Delivery Address:



___X_____     U.S. Naval Research Laboratory


4555 Overlook Avenue, S.W.


Bldg. 49 – Shipping/Receiving


Code 3400


Washington, DC 20375



**FOB DESTINATION IS THE PREFERRED METHOD**


Estimated Delivery Time: __________________


For FOB ORGIN, please provide the following information:


FOB Shipping Point: _______________________


Estimated Shipping Charge: _________________


Dimensions of Package(s): ____________________


Shipping Weight: __________________________



SUBMISSION INSTRUCTIONS:


All Quoters shall submit 1 (one) copy of their price quote with a signed/dated copy of attached SF1449.  Sign/date page 1


Include your company DUNS Number and Cage Code on your quote.



All quotations shall be sent via e-mail.



GOVERNMENT POINT OF CONTACT


Purchasing Agent Name: Richard Key


Tel: +1 (555) 000-0000


Email: contact@example.gov


Please reference this solicitation number on your correspondence and in the "Subject" line of your email.



ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.



The government intends to award a purchase order as a result of this solicitation that will include the terms and conditions set forth herein.  Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.sam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a response to this solicitation.



The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:



Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).




Terms and Conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:



"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."


OR


"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"


Exceptions. Quoter shall list exception(s) and rationale for the exception(s).


Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred

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