This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SERVER GEN 10
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting SERVER GEN 10 systems under a total small business set-aside using commercial item acquisition procedures under FAR Parts 12 and 13.5, with the award to be a firm fixed-price contract for FOB Destination delivery to Puget Sound Naval Shipyard IMF in Bremerton, WA. All offers must be submitted by May 7, 2026, and delivery of the servers is required no later than May 18, 2026. Offerors must be currently registered in SAM.gov and must fully complete and sign the solicitation package, including providing their CAGE code, company size certification, manufacturer details, country of origin, part numbers, and signed representations and certifications. The solicitation requires submission of original manufacturer specification sheets, not copied or pasted versions, and a redacted quote from the manufacturer or distributor to establish traceability. Items identified as Commercial Off-the-Shelf (COTS) are exempt from NIST SP 800-171 compliance, but this must be clearly declared. All servers must be marked with a Unique Item Identifier (UII) using a two-dimensional Data Matrix symbol compliant with MIL-STD-130 and ISO/IEC 16022, with data elements encoded per ISO/IEC 15434 and ANSI MH10.8.2, and shipments must adhere to MIL-STD-129 labeling standards. Pricing must be quoted FOB Bremerton, WA, and all CLINs must be fully completed with unit and extended prices. The Government retains responsibility for inspection and acceptance at the delivery point, and payment will be processed exclusively through Wide Area WorkFlow. The solicitation incorporates numerous FAR and DFARS clauses covering ethics, whistleblower protections, subcontractor limitations, payment procedures, and prohibitions related to foreign business operations. No evaluation factors beyond the general best-value trade-off standard are specified, and no attachments or special requirements are listed beyond the mandatory representations and compliance documentation. Failure to comply with any requirement, including late submission or incomplete documentation, will result in rejection of the offer.
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SOLICITATION FOR COMMERICAL ITEMS
DLA MARITIME PUGET SOUND intends to procure, SERVER GEN10, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as; 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.
The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:
PUGET SOUND NAVAL SHIPYARD IMF (N4523A)
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
United States
Delivery is required/requested on or before: MAY 18TH 2026
ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: vera.anderson@dla.mil
Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.
- Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.
- Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.
IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must):
- Fill out the solicitation for a completed quote.
- Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
- Provide your CAGE CODE and FACILITY CAGE CODE
- Provide your company size: SMALL or LARGE Business
- Is the material you are providing Commercial Item?
- Is the material Commercial-of-the-Shelf item?
- Annotate the LEAD TIME and/or delivery date
- Complete the pricing for each CLIN listed
- Please quote prices as FOB Destination Bremerton, WA
- Annotate the name and cage code of the manufacture
- Provide the products country of manufacturing
- Provide the part number (P/N) each CLIN listed.
- Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
- Provide the redacted quote and email from the manufacturer/distributor for the quote you received.
- Complete all representations and certifications found in the solicitation.
- Return all pages of the completed original solicitation package.
- Ensure current registration in the system for award management (SAM.gov).
In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 {I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
TO SAVE TIME:
- Please provide specification data/sheet
- Commercial: YES/NO
- Commercial-of-the-shelf: YES/NO
- Manufacture Name:
- Country of Origin:
- Also, if you are not that MFR, in accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number
The information below provides a few examples of acceptable documentation:
- Letter from the approved source stating you are an authorized dealer.
- If offered item(s) are "not in stock" or "not yet manufactured" –
- A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.
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