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

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Request for Proposal: ALCF Equinox AI System

Closed

6-B143-P-00251-00Federal

Submission Closed10/16/2026, 04:30:00 PM CDT

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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Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

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Toggle Switch Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of a specific toggle switch identified by NSN 5930-01-214-1832. The selected supplier must ensure the component meets all associated technical specifications and adheres strictly to the DLA Packaging Requirements for Procurement (RP001) for the delivery of one packaged unit. The opportunity falls under NAICS code 334111 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026, with performance taking place in FPO 96692.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Electronic Air Cooler SupplierThis subcontract involves the supply of two specialized electronic air cooling units identified by NSN 5999-01-582-4681 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in New Cumberland. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 334111, with a response deadline set for November 16, 2026.

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OEM Disk Drive Unit SupplierThis subcontract opportunity with the Department of Defense involves the supply of 100 genuine Original Equipment Manufacturer Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The hardware must be new and strictly adhere to NSN 7025-01-658-5098 specifications. To ensure quality and authenticity, suppliers who are not the original manufacturer must provide authorized distributor certification. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334111. Interested parties must submit their responses by November 16, 2026.

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Supply of Micronet CPU (NSN 5998-01-564-0582)This subcontract involves the supply of a Micronet Central Processing Unit meeting NSN 5998-01-564-0582 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires the delivery of one IUID-marked CPU to a designated DoDAAC. The hardware must be free of intentionally added mercury or mercury-containing compounds and must adhere to Item Unique Identification standards. Performance of the contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging guidelines. The work is associated with NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

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Military-Grade Wire and Cable SupplyThis subcontract involves the supply of shielded military-grade wire and cable to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The materials are specifically designated for use in Gun System Harnesses and must adhere to strict temperature, voltage, and shielding specifications. Additionally, all supplied wire must be compliant with the Buy American Act and be free of Class I ozone-depleting chemicals. The contractor is required to deliver certified spools of wire accompanied by detailed material test reports. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334111.

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Supply of PC IO Special Compasses (NSN 5998-01-619-6157)This subcontract involves the procurement of seven specialized PC IO Special Compasses, identified by NSN 5998-01-619-6157, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to source hardware that strictly adheres to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements and must comply with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334111 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

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Disk Drive Unit SupplierThis subcontract involves the procurement and supply of three Western Digital hard disk drive units, specifically part HUS726T6TALE6L4, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement requires strict adherence to Buy American requirements and mercury-free restrictions. Delivery of the units is specified as FOB Origin to the performance location in New Cumberland. This effort falls under NAICS code 334111 and is managed under the Department of Defense.

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Manufacture of Solid State Flashers (NSN 5945-00-3029392)This subcontract involves the manufacture of solid state flashers under NSN 5945-00-3029392 for prime contractors supporting Naval Air Warfare Center projects. The selected provider must fabricate units according to drawing 80020-515151, ensuring 100 percent inspection of critical characteristics and adherence to MIL-STD-130 and IPC/JEDEC J-STD-609 marking standards. All materials must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and the manufacturer must maintain a quality management system compliant with ISO 9001 or AS9100. Managed by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, the contract requires the delivery of completed flashers along with all necessary inspection sheets and material certifications. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 334111.

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Supply of Computer Subassemblies (NSN 7050-12-390-3888)This subcontract involves the procurement of 10 specialized computer subassembly units matching NSN 7050-12-390-3888 for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Technical and Quality Master List of Requirements and must comply with all prohibitions regarding covered defense telecommunications equipment. Logistical requirements mandate that all units be packaged according to ASTM D3951 and marked and labeled per MIL-STD-129. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T and IFO EQ agency, with the place of performance located at FPO 34087.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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2 days ago

DEADLINE

in 8 days

AI Contract Overview

UChicago Argonne, LLC, operating Argonne National Laboratory under a prime contract with the U.S. Department of Energy, is soliciting proposals for the Equinox AI System. This project involves the procurement of a scalable, rack-scale artificial intelligence computing environment designed to support DOE science and the Genesis Mission. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, integration, and five years of maintenance and support. The system will be located at the Lemont, Illinois facility and must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a floor footprint under 6,000 square feet. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price, though price remains a significant factor. Proposals must be submitted in three separate volumes: Technical, Business Management, and Price. Financing for the hardware and software may be structured through a Lease-to-Ownership (LTO) arrangement with terms up to 84 months. Awardees must comply with comprehensive federal and laboratory requirements, including FAR and DEAR regulations, Moderate Risk On-Site Supplemental Conditions, and strict cybersecurity and data rights provisions. Acceptance of the system is contingent upon a mutually developed Acceptance Test Plan covering functional, performance, and stability testing.

General Info

UChicago Argonne seeks proposals for an AI computing system with five years support.

Agency

Department Of Energy → Argonne National Labor - DOE Contractor

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

9 pages · amendment

High

14 pages · sow

High

16 pages · specifications

High

9 pages · sow

High

14 pages · reps-and-certs

High

7 pages · specifications

High

3 pages · contract-document

High

2 pages · contract-document

High

11 pages · specifications

High

3 pages · specifications

High

9 pages · contract-document

High

6 pages · specifications

High

6 pages · evaluation-criteria

High

5 pages · specifications

High

5 pages · amendment

High

15 pages · rfp

High

14 pages · contract-document

High

15 pages · contract-document

High

2 pages · tax-exemption-certificate

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 18

Solicitation

Notice updatedSep 28

Response deadline changed from Oct 5, 2026 to Oct 16, 2026. The notice description changed.

Notice updatedOct 12

The notice description changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 04:30:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Energy → Argonne National Labor - DOE Contractor

Contacts2 people available

OfficeLemont, IL, 60439, USA

Organization / AgencyDepartment Of Energy → Argonne National Labor - DOE Contractor

Office AddressLemont, IL, 60439, USA

Contacts

Court Atkinson

Sandy Smith

Full Description

UChicago Argonne, LLC, operator of Argonne National Laboratory under a prime contract with the U.S. Department of Energy (DOE), has responsibility for acquiring the supplies and services that are the subject of this Request for Proposal (RFP), consisting of an artificial intelligence computing system and associated software/licensing, installation, and maintenance and support services. Offerors are invited to submit proposals in accordance with the solicitation requirements.

UPDATE (09/28/2026): Please kindly note that additional documentation has been included to amend this solicitation:

1. Addendum No. 1 to RFP #6-B143-P-00251-00

UPDATE (10/12/2026): Please kindly note that additional documentation has been included to amend this solicitation:

1. Addendum No. 2 to RFP #6-B143-P-00251-00