This Solicitation opportunity from Department Of Health And Human Services was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Laptops and Workstations Lifecycle Refresh

Closed

75H70826Q00001Federal

Submission Closed05/05/2026, 12:30:00 AM 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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DIBBS

COMPUTER SUBASSEMBLThis contract specifies the procurement of 92 units of a computer subassembly identified by NSN 7050-01-505-2960 under solicitation SPE7M2-26-Q-0680, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 150 days after order date, with inspection and acceptance occurring at the destination. The item is subject to stringent packaging requirements per MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, and must be marked in accordance with MIL-STD-129 without special marking codes. Mercury and mercury-containing compounds are strictly prohibited in incidental contact with the hardware, except for exempted functional uses such as specified batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shock-proof construction and secondary containment as defined by NAVSEA 5100-003D. The contract excludes any government identification from non-accepted supplies and is classified as a critical application item with two specific part numbers identified. The delivery point is the DLA Distribution San Joaquin warehouse in Tracy, California, and the item is subject to DLA transportation procedures C19 and C20. The contract is a total small business set-aside under NAICS code 334111, with performance under the Department of Defense’s Nuclear Reactor Program and a response deadline of August 6, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Audio-Video Forensic Workstation Supply and ConfigurationThe contract calls for the supply, configuration, and delivery of high-performance audio-video forensic workstations powered by new commercial off-the-shelf hardware, fully equipped with pre-installed software tailored for forensic analysis. Each workstation must meet strict technical specifications to ensure reliability and performance in demanding law enforcement environments, with all systems undergoing comprehensive compliance testing to verify adherence to required standards. The deliverables include not only the physical hardware but also the seamless integration of specialized software tools necessary for forensic processing of audio and video evidence. This is a total small business set-aside under the SBA program, restricted to qualified small businesses as defined by FAR 19.5, with the NAICS code 334111 aligning the effort to computer and peripheral equipment manufacturing. The opportunity is issued by the ATF’s Acquisitions Management Division under the Department of Justice, with responses due by August 7, 2026. Performance is expected to be conducted at a location identified by the ZIP code 71146. All proposals must demonstrate the ability to deliver fully functional, tested, and compliant systems within the specified timeframe, ensuring readiness for immediate deployment in forensic operations.

ATF | Acquisitions Management Division

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DEADLINE

Ruggedized Military Computing System IntegrationThe contract entails the design, integration, and delivery of ruggedized mounted computing systems intended for use in ground combat vehicles and command posts, requiring strict compliance with military environmental and cybersecurity standards to ensure operational resilience under extreme conditions. The systems must withstand harsh battlefield environments including vibration, temperature extremes, dust, moisture, and electromagnetic interference while maintaining secure, real-time data processing and communication capabilities. Performance is required at Aberdeen Proving Ground, Maryland, with a response deadline of July 31, 2026, and the solicitation is classified as a subcontract under NAICS code 334111, indicating it pertains to computer and peripheral equipment manufacturing. The contracting entity is the Department of Defense through the W6QK Acc-Apg office, and bidders must be prepared to meet rigorous defense-grade specifications for hardware durability, software security, and integration compatibility with existing military platforms.

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Control PC Supply (Windows-Based)The contract calls for the supply of a factory-image Windows PC model CPH3170US to serve as the control system for the Spraytec application, with strict adherence to Navy directive CCB-3415, which explicitly prohibits IT imaging of devices. This requirement ensures the system is delivered in its original, unmodified state directly from the manufacturer, preserving compliance with security and procurement standards. The PC must be fully functional and certified for operation within the designated Spraytec system environment, with no software alterations, third-party installations, or configuration changes permitted prior to delivery. The solicitation is issued as a subcontract under the NAICS code 334111, indicating classification within computer and peripheral equipment manufacturing. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center San Diego, operating under the Department of Defense. The response deadline is set for July 30, 2026, at 7:00 PM, with the proposal due before this date to be considered. The place of performance is identified as location 51585, though specific city or state details are not provided. The contract does not specify any set-aside status, and no point of contact information is available in the provided data.

Navsup Flt Logistics Ctr San Diego

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Supply of Ruggedized Programming Laptop with AccessoriesThe contract calls for the supply of one commercial off-the-shelf ruggedized laptop along with essential accessories including chargers, antennas, and supporting components specifically intended for programming RF emitter systems. The equipment must meet ruggedized standards to withstand harsh operational environments, ensuring reliability in field and mission-critical applications. All items must be compatible with existing RF emitter system architectures and delivered in working condition with full documentation and warranty support. The requirement is issued as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The place of performance is Dyess Air Force Base with a zip code of 79607, indicating the end-user is located within a Department of Defense facility. The solicitation was posted on July 24, 2026, with a firm response deadline of August 11, 2026, at 7:00 PM Eastern Time. The contracting activity is associated with FA4661 7 Cons Cd under the Department of Defense, though the office address details are incomplete. Subcontractors must be prepared to fully comply with all technical specifications and delivery timelines required for integration with military RF emitter systems. While no point of contact is listed, interested parties must submit proposals through the designated SAM.gov platform using the provided UI link. The procurement emphasizes the use of commercially available ruggedized technology to ensure cost-effectiveness while maintaining mission-ready performance standards.

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DEADLINE

Energy-Efficient Electronics SupplyThe contract titled Energy-Efficient Electronics Supply mandates the provision of computers, monitors, printers, and servers that comply with Energy Star and federal energy efficiency standards, ensuring all delivered equipment meets strict environmental performance criteria. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, with the NAICS code 334111 specifically identifying the industry as computer and peripheral equipment manufacturing. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, at 2:00 PM, and the place of performance is designated as El Paso, Texas, with ZIP code 79903. The contracting activity is managed by the Mission Support Contracting Division under the Department of Homeland Security, and while no point of contact details are provided, the opportunity can be accessed via the SAM.gov platform for further submission details.

Mission Support Contracting Division

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Registered MemoryThe Naval Research Laboratory intends to award a sole source purchase order to MICROWAY for a 64GB DDR5 6400 MHz ECC/Registered Memory Upgrade, concluding that no other source can satisfy the agency’s requirements. This procurement will be conducted under Simplified Acquisition Procedures in accordance with FAR 12.201-1, as the estimated value does not exceed the $350,000 threshold. The transaction is classified under NAICS code 334111 with a size standard of 1250 employees and uses FSC/PSC 7B20 for procurement tracking. Although the notice is labeled as a Special Notice and identifies a Total Small Business Set-Aside, the intent is explicitly sole source, meaning no competition is planned unless compelling evidence is submitted demonstrating that competition would benefit the government. Interested vendors have fifteen calendar days from the notice’s publication to provide clear and convincing justification for competition, but any submission will not entitle them to reimbursement for associated costs. The point of contact for all inquiries is Richard Key, reachable at richard.a.key2.civ@us.navy.mil, and correspondence must reference the solicitation number N0017326Q5261. The response deadline is July 28, 2026, and the place of performance is Washington, D.C., with the agency operating under the Department of Defense.

Naval Research Laboratory

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Next Generation Mounted Family of Computer Systems (MFoCS) Request for Information (RFI)The U.S. Army is conducting market research through a Request for Information (RFI) to identify Commercial Off-the-Shelf (COTS) or Non-Developmental Items (NDIs) that can serve as next-generation solutions for the Mounted Family of Computer Systems (MFoCS), a critical hardware backbone for ground combat vehicles and command posts. The MFoCS program supports over 100,000 vehicles with ruggedized, cyber-hardened computing platforms that integrate high-definition touch displays, increased RAM, and solid-state storage to enable real-time data processing and information superiority in multi-domain operations. This RFI seeks industry input on existing or near-term viable solutions that meet stringent environmental, cyber, and interoperability standards, including compliance with the Mounted Mission Command Environmental and Quality Control Specification v1.5, Federal Information Processing Standards, NIST 800-171 and 800-53, and NDAA restrictions on telecommunications and semiconductor sourcing. Respondents must demonstrate their product’s ability to function reliably in extreme combat conditions, support both Secret and controlled unclassified information, include Trusted Platform Module 2.0, dual SSD bays with data retention capabilities, military-grade GPS with secure key management, and provide detailed specifications on size, weight, power, cooling, and compute performance. Responses are due by 2:00 PM Eastern Standard Time on July 27, 2026, and must be submitted exclusively via email to the designated government points of contact. All submissions must be unclassified and cannot include proprietary information, as the government will not accept or reimburse such data. Access to the critical Interface Control Document, essential for demonstrating drop-in compatibility with existing MFoCS systems, requires prior clearance for ITAR-controlled and Distribution Statement D documents, including an active DD Form 2345, DDTC registration, and matching CAGE and SAM.gov records. Companies must provide comprehensive details on their business profile, supply chain resilience, production capacity, minimum sustaining rates, lead times, pricing structures, licensing terms, and support for existing Army maintenance and provisioning tools. The RFI is purely for information-gathering purposes; no solicitation, proposal submission, or contractual obligation is implied or promised. Any future procurement will be announced separately on Sam.gov, and non-response to this RFI will not disqualify a vendor from future opportunities. All submissions become government property and will not be returned.

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AJAG COURTROOM IT EQUIPMENTThe contract titled AJAG COURTROOM IT EQUIPMENT seeks to upgrade the OJAG courtroom by integrating multiple existing displays while enhancing the audio systems, control systems, and video conferencing equipment to modern standards. All equipment and components must be installed as specified with no substitutions permitted, ensuring full compliance with the original technical requirements. The solicitation is issued by the Navy Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense, with a NAICS code of 334111 for electronic computer manufacturing. The opportunity was posted on July 24, 2026, and responses are due by July 30, 2026, at 2:00 PM Eastern Time. The primary point of contact is Marvin Branch, reachable via phone at 771-229-3547 or email at marvin.t.branch2.civ@us.navy.mil. Performance will occur at the Washington Navy Yard in the District of Columbia, though the contracting office is located in Norfolk, Virginia, with a ZIP code of 23511-3392. This solicitation is open to eligible contractors without set-aside designation and must be submitted through the SAM.gov platform.

Navsup Flt Logistics Ctr Norfolk

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DA10--Notice of Intent to Sole SourceThe Department of Veterans Affairs intends to award a sole source contract to TechAnax LLC for faxing services supporting the VA Long Beach Healthcare System and its Community Based Outpatient Clinics, citing uniqueness and specialization as grounds for restricting competition under 38 U.S.C. 8127(b). The contract, identified under NAICS code 334111, is classified as a Business Application/Application Development Software-as-a-Service procurement and will serve as a temporary bridge while a new contract is finalized, with performance spanning from August 31, 2026, to September 30, 2026, at the Tibor Rubin VA Medical Center in Long Beach, California. TechAnax LLC is recognized as the exclusive small business distributor of Cleo Communications’ faxing technology, and the government asserts that no other entity possesses the required capabilities to meet the technical and operational demands of the service. This notice is not a solicitation and does not invite competitive bids; it serves solely as a public announcement to allow potential offerors to demonstrate why full and open competition would benefit the government, with responses due by 5:00 PM PDT on August 7, 2026. All submissions must be emailed to Contract Specialist Dyne Kim at dyne.kim@va.gov, and no telephone inquiries will be accepted. The contract is being executed under the Simplified Acquisition Threshold, with the sole justification relying on the proprietary nature of the Cleo Communications platform and TechAnax’s authorized distribution rights. The agency’s office handling this procurement is located in Gilbert, Arizona, and the solicitation number is 36C26226P1279, with full documentation referenced in the attached FAR 12 Single Source Justification.

262-NETWORK Contract Office 22 (36C262)

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Audio Visual Forensic WorkstationsThe contract titled Audio Visual Forensic Workstations is a combined solicitation issued under number DJA-26-ASOD-PR-0243 by the Bureau of Alcohol, Tobacco, Firearms and Explosives within the Department of Justice, specifically through its Acquisitions Management Division. This opportunity is a total small business set-aside as defined by the SBA, targeting vendors classified as small businesses under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of August 7, 2026, at 8:00 PM Eastern Time. The workstations required are designed exclusively for running audio and video forensic software, though detailed technical specifications and requirements are contained in attached documentation. Performance of the contract will occur in Virginia, while the contracting office is located at 20226 in Washington, D.C., with Cameron Davis serving as the primary point of contact and Christian Shepherd as the secondary contact for inquiries. All proposals must be submitted through the official SAM.gov portal linked in the solicitation.

ATF | Acquisitions Management Division

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3610--UV32MP Sign Flatbed Printer with Braille ModuleThis contract solicitation, identified by number 36C24726Q0724, is a total small business set-aside under FAR 19.5, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with the Carl Vinson VA Medical Center in Dublin, Georgia designated as both the place of performance and final delivery point. The requirement is for a UV32MP Sign Flatbed Printer equipped with a Braille Module, along with associated components including a 12-month warranty, an ADA/Braille module, and specialized ink, with all items to be delivered within 90 days after receipt of order under FOB destination terms, meaning the contractor bears all costs and risks until delivery. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation method, where proposals must first meet all technical requirements—such as compliance with specifications and inclusion of required documentation—before price is considered, with no trade-offs permitted between technical merit and cost. Contract administration is managed by Brenda Carter, Contracting Officer, with payments to be processed electronically via EFT to the Financial Services Center in Austin, Texas, and all invoices must be submitted electronically in accordance with VAAR provisions. The solicitation includes critical compliance clauses requiring adherence to federal cybersecurity mandates, prohibitions on covered telecommunications equipment and services, affirmative action for workers with disabilities, and strict adherence to laws banning kickbacks and unauthorized software. Contractors must provide their Unique Entity Identifier and CAGE code, and any failure to comply with security restrictions triggers mandatory disclosure within 72 hours. The contract incorporates numerous FAR and agency-specific clauses including 52.212-4 for commercial item terms, 52.222-36 for disability employment, 52.240-91 for security prohibitions, and VAAR 852.247-71 for delivery location, while placing no formal requirements on packaging, preservation, or labeling standards beyond traceability through manufacturer part numbers and CAGE codes. No contract value is specified as pricing details are left blank for offeror submission, and no options, contracting officer’s representative, or formal attachments are identified in the documentation. Proposals must be submitted via SF-1449 by the deadline of July 31, 2026, at 3:00 p.m. CDT, with inquiries due by July 28, 2026

247-NETWORK Contract Office 7 (36C247)

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, numbered 75H70826Q00001, is for the purchase of laptops, docking stations, monitors, keyboards, and mice under a lifecycle refresh program for the Alaska Area Native Health Service, a component of the Department of Health and Human Services. The solicitation is exclusively set aside for Indian Economic Enterprises (IEE), requiring offerors to demonstrate eligibility under the IHS Buy Indian Act and to provide detailed information on the percentage of work to be performed by Indian persons or enterprises, along with recruitment and subcontracting plans. The contract requires all delivered equipment to fully comply with Section 508 accessibility standards and WCAG 2.0 Level AA, with vendors mandated to submit a Product Assessment Template confirming conformance for all hardware and software. Deliveries are FOB Destination to 4141 Ambassador Drive, Suite 300, Anchorage, AK 99508, and must be completed within 45 calendar days of award. The contracting officer is Gladys C. Wheeler, with Tim Goodluck serving as the Contracting Officer’s Representative, and all invoices must be submitted electronically through the Invoice Processing Platform using EFT. The amendment to this solicitation corrected the original proposed due date from May 5, 2026, to May 4, 2026, at 4:30 PM Alaska Standard Time, to resolve a typographical error. Proposals must include complete documentation on accessibility compliance and key personnel qualifications, and are subject to multiple mandatory FAR and HHSAR clauses, including prohibitions on products from Kaspersky Lab, ByteDance, and other restricted supply chain entities, as well as requirements for equal opportunity, whistleblower protections, and combating human trafficking. The solicitation specifies a single award will be granted to the lowest priced, technically acceptable, and responsible bidder meeting all technical, accessibility, and socioeconomic criteria. No pricing data is included in the solicitation, and the total contract value remains unspecified.

General Info

Purchase of workstations and accessories for Alaska Native Health Service with IEE set-aside, awarded to lowest bidder.

Agency

Department Of Health And Human Services → Alaska Area Native Health ServiceView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

AK, 99508, USA

Set-Aside

IEE

Documents

(6)

RFQ+No.+75H70826Q00001+for+Laptop+%26+Workstations+Lifecycle+Refresh.pdf

PDF

RFQ+No.+75H70826Q00001+Amendment+No.+00001_To+Extend+the+Due+Date.pdf

PDF

Buy+Indian+Act.pdf

PDF

RFQ+No.+75H70826Q00001+Amendment+No.+00002_Question+%26+Answer.pdf

PDF

VPAT2.5Rev_508_February2025.pdf

PDF

IHS+IEE+Representation+Form.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedApr 22

Solicitation

Amendment 1Apr 28

Contract was updated

Amendment 2Apr 28

Contract was updated

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 12:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Alaska Area Native Health Service

Contacts1 person available

OfficeANCHORAGE, AK, 99510, USA

Organization / Agency

Department Of Health And Human Services → Alaska Area Native Health Service

View Agency Profile

Office AddressANCHORAGE, AK, 99510, USA

Contacts

Gladys C. Wheeler

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of the amendment is to answer 1 question received and to correct the Date Offers Due from 5/5/2026 to 5/4/2026. There was a typo on the day. See Amendment 00002 for question and answer.

The purpose of the amendment is to extend the due date from 04/29/2026 @ 4:30PM AS to 05/04/2026 @ 4:30PM.

Purchase of laptops, docking stations, monitors, keyboards & mouses. See RFQ No. 75H70826Q00001 for Laptops & Workstations Lifecycle Refresh for more detailed informations.

This solicitation is set-aside for Native Owned businesses.

A single award will be given to the lowest responsive responsible bidder who meets all the technical specifications, Section 508 and Accessibility, and the IHS Buy Indian Act, Indian Econimic Enterprise Representiative.

Note: Contracting Office Address is: 4141 Ambassador Drive, Suite 300, Anchorage, AK 99508. The address shown on "Contracting Office Address" is not a good address.