This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N6883626Q0015Federal

Submission Closed04/27/2026, 02:00:00 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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AI Contract Overview

The contract solicitation N6883626Q0015, issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville, seeks ten refurbished Dell PowerEdge R6515 rack servers or equivalent units meeting precise technical specifications, including AMD EPYC 7282 processors, 32GB DDR4 memory, dual 960GB SSDs in RAID 1, iDRAC9 remote management, and TPM 2.0, all configured as 2U units without rails or optical drives. The requirement is set as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 334111, and awards will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined by conformity to the Description of Requirement and award is granted to the lowest-priced offer rated acceptable. All delivered servers must be shipped FOB Destination to Building 876 at Naval Air Station Jacksonville, Florida, with delivery required within 30 calendar days of award, and must be uniquely identified with 2D Data Matrix barcodes per MIL-STD-130 and MIL-STD-129, encoded with enterprise identifiers, serial numbers, and part/lot information per ISO/IEC standards. Proposals must be submitted electronically as three PDF volumes—Price, Technical Responsibility, and Contractor Responsibility—by April 27, 2026, at 10:00 AM ET to designated Navy email addresses, with no physical submissions allowed. Contract administration is managed under the Wide Area WorkFlow (WAWF) system exclusively, requiring contractors to be registered in SAM.gov and enrolled in WAWF to submit invoices, receiving reports, and payment requests; IPP is not authorized. Payment will be processed by the DoD Activity Address Code N00207, with remittance addressed to NAVY AIR STATION SUPPLY DEPARTMENT in Jacksonville, FL. Security requirements are stringent, mandating background investigations aligned with access levels, annual cyber awareness and CUI training, designation of a Security Representative within three business days of award, completion of SAAR-N forms for system access, and flowdown of security obligations to subcontractors. Compliance with representations concerning foreign entities, the Maduro regime, and procurement from the Xinjiang Uyghur Autonomous Region is enforced via multiple DFARS clauses, and contractors must maintain current SAM certifications including size status, UEI, and C