Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Set-Aside for QTY 2 Technologies for Tomorrow Rackmounted Systems

Closed
N6133126QRH01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334111
New
Federal
[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

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334111
New
Federal
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.
Billings Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334111
New
Federal
Palo Alto Firewall Appliances & Licenses
Solicitation # FA301626Q0262
Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

This procurement is a total small business set-aside under FAR 19.5, exclusively open to certified small businesses for the acquisition of two rackmounted systems identified by part number TFT3U-1P1S1G0D-10780N, with an estimated value between $25,000 and $350,000. The contract is structured as a firm fixed price purchase order and requires vendors to submit electronic quotes via email to ryan.t.hodges.civ@us.navy.mil on or before August 3, 2026, at 0900 CT. Each quote must be on official company letterhead, include the solicitation number and vendor name in the subject line, and contain detailed pricing, item specifications, lead time, a line item for shipping if not included, and the vendor’s CAGE code. Partial, incomplete, or late submissions will not be accepted, and vendors must be registered in the System for Award Management and capable of invoicing through Wide Area Workflow (WAWF), with payment terms net 30 days. The award will be made based on best value, evaluating price, delivery, quality, and past performance with no numerical weights assigned; trade-offs among these factors are permitted, making this a non-LPTA procurement. The place of performance is Panama City Beach, Florida, with FOB Destination terms, meaning title transfers upon delivery to the government facility. Delivery must occur Monday through Friday between 0900 and 1430 local time, excluding federal holidays. The equipment requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS clause 252.211-7003, with markings compliant with DoD UID Registry standards. Numerous FAR clauses apply including those governing commercial items, safeguarding covered information systems, prohibition of equipment from covered entities like Kaspersky Lab, trafficking in persons, and restrictions on contracting with inverted domestic corporations. The vendor must certify small business status per FAR 52.219-1, and specific clauses mandate compliance with cybersecurity standards such as NIST SP 800-171. Contract administration is managed through WAWF by the Contract Specialist, Kaitlin Summerville, with Ryan Hodges as the primary point of contact for submission confirmation. Options to increase quantity or extend the contract term are included, and the government retains full inspection rights under FAR 52

General Info

Small business set-aside for two TFT3U-1P1S1G0D-10780N rack-mounted systems, firm fixed price, delivery to Panama City Beach, quotes due 03 Aug 2026.

Agency

Department Of Defense → Naval Surface Warfare CenterView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Documents

(2)

Brand Name Justification for Technologies for Tomorrow Rackmount Systems

PDFjustification-and-authorization

Supply Clauses Contract Document 1301393969

DOCXcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts2 people available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Organization / Agency
Department Of Defense → Naval Surface Warfare Center
View Agency Profile
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts

Full Description

Show more

This procurement is a total small business set-aside and will award a firm fixed price purchase order to authorized sellers of Technologies for Tommorow rackmounted systems (P/N: TFT3U-1P1S1G0D-10780N). Review the attachments for additional information on configuration specifications and contract terms.


Email quotes on company letterhead to ryan.t.hodges.civ@us.navy.mil on or before the closing date and time of this notice on Monday, 03 August 2026, 0900 CT. Email containing the quote must include the notice number and vendor name at the start of the subject line. Quotes should include the following:


  • Pricing information
  • Item specifications and configurations
  • Lead time
  • If shipping is not included in the total price, a line item for this cost
  • CAGE code

The Government will not accept partial, incomplete, or late quotes. Vendors must be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 days. 


Award will be based on the best value to the Government considering price, delivery, quality, and past performance. 


Review all attachments in their entirety. If confirmation of receipt of the quote is not provided on or before the closing date and time, please call Ryan Hodges, the primary POC. 

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS