This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N6328526QS064Federal

Submission Closed05/18/2026, 04:00:00 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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Notice of Intent to Single Source to General Micro Systems, Inc.

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The Federal Aviation Administration intends to award a single source contract to General Micro Systems, Inc. of Rancho Cucamonga, California, under solicitation number 6973GH-26-P-02784. This procurement is designed to provide Flight Program Operations with memory upgrades for previously purchased computers, increasing capacity from 16GB to 24GB. The action is being taken in accordance with FAA Acquisition Management System policy 3.2.2.4. All inquiries regarding this announcement must be directed to Tammy Claiborne by 7:00am CDT on September 12, 2026. The performance location for this contract is Oklahoma City, Oklahoma.

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[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

0906 Aq Co Contracting Bat

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ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.

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ELECTRICAL DEVICES DIV

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ELECTRICAL DEVICES DIV

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AI Contract Overview

The contract solicitation N6328526QS064, issued by NCIS Quantico VA under the Department of Defense, is a total small business set-aside for the procurement of reMarkable Paper Pro devices and associated accessories to support polygraph operations at the NCIS Polygraph Services Field Office in Virginia Beach, Virginia. The solicitation requires delivery of 130 each of reMarkable Paper Pro devices, Marker Plus styluses, USB-C cables, and replacement tips within 30 days of contract award, with all items to be delivered FOB destination and inspected upon arrival. The procurement is conducted under FAR Part 12 as a commercial item acquisition using the Lowest Price Technically Acceptable (LPTA) evaluation method, meaning offers must meet mandatory technical requirements—including offline functionality, secure USB data transfer, and disabled internet access—before price becomes the deciding factor. All items must be uniquely identified with two-dimensional Data Matrix symbols in compliance with MIL-STD-130 and MIL-STD-129 for marking, labeling, and shipment, using ISO/IEC 16022 ECC200 encoding with specific data elements structured per ISO/IEC 15434 and ANSI MH 10.8.2. Contract administration requires electronic invoicing exclusively through Wide Area WorkFlow (WAWF), with payments processed under the Operations and Maintenance, Navy appropriation for FY2026 using DoDAAC N63285. Offerors must be certified small businesses in SAM.gov, submit CAGE and UEI codes, TIN, and pricing via email to the designated points of contact by May 18, 2026, at 12:00 PM EDT, and affirm compliance with security, export control, tax, and ethical requirements outlined in incorporated FAR and DFARS clauses, including representations on felony convictions, delinquent tax liabilities, and prohibitions on internal confidentiality agreements that restrict communication with the government. No contract value is disclosed, as pricing is to be submitted by offerors, and award will be based solely on lowest responsive price among technically acceptable proposals.