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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SSPO: Project Phoenix - Redwing (GPU) Boulder

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

Project Phoenix - Redwing (GPU) Boulder is a forecast procurement action managed by the Department of Commerce under the agency organization for Management Resources. The project is categorized under NAICS code 334111, which pertains to the manufacturing of electronic computer components, and is slated for performance in Boulder, Colorado. The procurement process is overseen by Aijun Zhang, who serves as the primary point of contact. Interested parties can find further details regarding this forecast through the official Department of Commerce procurement portal.

General Info

Department of Commerce GPU computer component procurement for Project Phoenix in Boulder, Colorado.

Agency

Department Of Commerce → AD for Management Resources

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

BOULDER, CO

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 3

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Commerce → AD for Management Resources

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Commerce → AD for Management Resources

Office AddressN/A

Contacts

AIJUN ZHANG

contact@example.gov

Full Description

Show more

SSPO: Project Phoenix - Redwing (GPU) Boulder

Similar Contracts

Same NAICS industry code

Key Management System Hardware SupplierThis subcontract agreement appoints a hardware supplier to provide electronic key management systems for prime contractors working on facility projects at The Pirbright Institute. The primary objective is the replacement of end-of-life systems through the delivery of 14 automated key cabinets and all associated hardware. The supplier is required to ensure that the new equipment meets all existing functional requirements on a like-for-like basis. This procurement falls under NAICS code 334111, with a response deadline set for November 20, 2026.

The Pirbright Institute

POSTED

about 6 hours ago

DEADLINE

Video Detection and Edge Processing Hardware SupplyThis subcontract involves the supply of specialized video detection and edge processing hardware for traffic projects located in Montgomery County, Texas. The required equipment includes In-cabinet Edge Processing Units with PoE support and 360-degree fisheye intersection cameras featuring 9 MP sensors and IP66/NEMA 4X ratings. All hardware must adhere to strict technical standards, including NEMA TS-2 compatibility and IEC 61000-4-5 Class 4 compliance. The contract mandates adherence to ISO 27001 security processes and full compliance with the Build America, Buy America Act. Deliveries are to be made FOB Destination. Interested parties should note the response deadline of November 12, 2026, for this procurement effort managed under NAICS code 334111.

MONTGOMERY COUNTY

POSTED

about 7 hours ago

DEADLINE

TAA-Compliant Medical Component SupplierThis subcontract through the Department of Defense involves the supply of internal electronic and mechanical components for U.S. Army medical device projects. The scope of work focuses on the manufacture of power modules, circuit boards, and ultrasound transducers utilizing piezoelectric materials and medical-grade electronics. Performance will take place at Aberdeen Proving Ground under NAICS code 334111. A critical requirement of this agreement is strict adherence to the Trade Agreements Act. The supplier must provide full Country of Origin certification and deliver a Trade Agreements Certificate alongside all compliant components. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026.

POSTED

about 9 hours ago

DEADLINE

Multifunction Printer (MFP) and Device SupplyThis subcontract agreement focuses on the supply and delivery of physical print hardware to support prime contractors working on Managed Print Services projects for the City of Tustin. The scope of work includes providing multifunction printers, accessories, and specialized hardware as defined by the Final Fleet and Configuration Schedule. To ensure quality and support, the provider must maintain manufacturer-authorized partner status and is responsible for delivering staged hardware along with all applicable manufacturer warranties and coverage status. Managed by the City Clerk in California, the procurement process for this effort is identified under NAICS code 334111. Interested parties must adhere to the established timeline, with the solicitation posted on October 20, 2026, and a response deadline set for November 18, 2026.

POSTED

DEADLINE

BMC Hardware SupplyThis subcontract opportunity involves the procurement and delivery of Base Management Console hardware components to support prime contractors on DLA Aviation LTAMDS projects. The scope of work focuses on providing essential computing hardware and server console units, with performance taking place at Aberdeen Proving Ground. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract requires strict adherence to FAR 52.204-24 and mandates that the provider holds JCP Certification. Interested parties must submit their responses by December 18, 2026, under NAICS code 334111.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months

Specialized Research Hardware SupplyThe Specialized Research Hardware Supply subcontract, managed by the Department of Defense under the W6QK Acc-Apg Durham agency, focuses on the procurement and delivery of critical technical assets for Army Applications Laboratory research projects. The scope of work involves providing high-performance computing hardware, specialized sensors, and raw materials necessary for the construction of experimental prototypes. The contractor is responsible for offering competitive quotes and ensuring the timely delivery of these components to prime contractors. This engagement is categorized under NAICS code 334111 and is centered in Austin, Texas. The contract was posted on October 20, 2026, with a response deadline set for April 5, 2029. It serves as a vital supply chain link to support advanced research and development initiatives within the defense sector.

W6QK Acc-Apg Durham

POSTED

DEADLINE

in over 2 years

Survey-Grade Drone and Hardware KitThis subcontract opportunity, issued by the Department of Defense under the W6QM Micc-Ft Drum agency, seeks the procurement of a high-precision survey-grade drone system for prime contractors working on US Army projects. The required hardware kit must include a UAV featuring a 39-minute flight time, 0.010m X,Y position accuracy, and GNSS support for GPS L1, L2C, and L5. The delivery must encompass a complete system consisting of the drone, remote control, ground station, battery system, and a rugged transport case. The contract is designated as a Total Small Business Set Aside under NAICS code 334111. All provided equipment must strictly comply with Buy American requirements and DFARS 252.225-7001 regulations. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026, for performance located in zip code 60561.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supplier of NSN 7540-01-152-8070This subcontract involves the manufacture or sourcing of hardware item NSN 7540-01-152-8070 to support prime contractors on NAVSUP Weapon Systems Support MECH 5450 projects for the Department of Defense. The selected supplier is responsible for ensuring the item meets all linked technical specifications, managing the packaging process, and delivering the physical hardware to the designated NAVSUP location. The contract falls under NAICS code 334111 and requires strict adherence to Buy American and Buy America regulations. Interested parties must submit their responses by November 6, 2026, following the posting date of October 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

POSTED

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

DEADLINE

5 Each Linux Storage Servers

Solicitation # N0017326Q5534

The Naval Research Laboratory is soliciting quotations for the purchase of five 2U CloudDC SuperServer storage servers under solicitation N00173-26-Q-5534. This is a Total Small Business Set Aside procurement conducted on a Firm-Fixed-Price basis, utilizing the Lowest Price Technically Acceptable (LPTA) award method. The equipment must be new, provided by an Original Equipment Manufacturer (OEM) or authorized reseller, and include a five-year warranty for parts, labor, and cross shipment. The servers feature dual 12-core 2.00GHz CPUs, 128GB of DDR5 memory, 240TB of SATA3 storage across twelve 20TB drives, and dual 480GB NVMe SSDs in Raid I, along with specific networking adapters and rail kits. The procurement falls under NAICS code 334111 and PSC 7B22. Delivery is designated for the US Naval Research Laboratory at the Stennis Space Center in Mississippi. Evaluation will be based on two factors: price, which must be fair and reasonable per FAR 12.209 and FAR 13.106-3, and technical capability, where offers must meet all minimum specifications to be deemed acceptable. Prospective contractors must maintain active registration in the System for Award Management (SAM) and submit their technical and price quotations via email to the purchasing agent.

Naval Research Laboratory

POSTED

DEADLINE

More opportunities from Department Of Commerce → AD for Management Resources

Same awarding agency

Zoom Videoconferencing licensesThe Department of Commerce, specifically the AD for Management Resources, is forecasting a requirement for Zoom videoconferencing licenses. This procurement covers a broad range of collaboration tools, including licenses for meetings, webinars, Zoom Rooms, and other event-based collaboration services. The project is categorized under NAICS code 541519 and is slated for performance in Gaithersburg, Maryland. Interested parties can coordinate through the point of contact, Justin Senseney, with further details available via the agency's procurement forecast portal.

Other Computer Related Services

POSTED

DEADLINE

IT Support ServicesThe Department of Commerce, specifically the AD for Management Resources, is forecasting a requirement for information technology support services to assist in the execution of the Department mission. This procurement falls under NAICS code 541990 and is intended to provide essential IT infrastructure and operational support. The services will be performed in Arlington, Virginia. Interested parties can find further information through the official procurement forecasts on the Department of Commerce website, with Alexandra Esquibel serving as the designated point of contact for this requirement.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

NIST Time Service Dark FiberThe NIST Time Service Dark Fiber project is a forecast procurement issued by the Department of Commerce under the agency for Management Resources. This initiative is categorized under NAICS code 238210 and is designated for performance in Boulder, Colorado. The primary point of contact for this requirement is Aijun Zhang. Interested parties can find further details regarding this opportunity through the official Department of Commerce procurement forecasts portal.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

FY27 ServiceNow LicensesThe Department of Commerce, specifically the AD for Management Resources, is forecasting the procurement of ServiceNow licenses for fiscal year 2027. This requirement is categorized under NAICS code 513210 and is managed by the National Institute of Standards and Technology. The performance of this contract will take place in Gaithersburg, Maryland. Interested parties may contact Devin N. Hess for further information regarding this upcoming procurement opportunity.

Software Publishers

POSTED

DEADLINE

B235 Fire Alarm DesignThe Department of Commerce, specifically the AD for Management Resources, is forecasting a project titled B235 Fire Alarm Design. The primary objective of this contract is to replace the existing fire alarm system to ensure full compliance with the latest safety code requirements. The project will be performed in Gaithersburg, Maryland, and is categorized under NAICS code 236220. Interested parties can find further information through the official procurement forecasts on the Department of Commerce website, with Kelsey E. Knepp serving as the designated point of contact.

Commercial and Institutional Building Construction

POSTED

DEADLINE

B206 Heat Pumps & Unit HeatersThe Department of Commerce, through the AD for Management Resources, is forecasting a design-build contract to install new heat pumps and unit heaters in Building 206. This project falls under NAICS code 238220 and will be performed in Gaithersburg, Maryland. The procurement is currently listed as a forecast with a posted date of July 8, 2026. Interested parties may coordinate with the point of contact, Kelsey E. Knepp, for further information regarding this HVAC installation project.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Builder SMS for Boulder Reassessment (Campus)The Department of Commerce, through the AD for Management Resources, has issued a procurement forecast for the Builder SMS for Boulder Reassessment project. This initiative is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 541330. The work is scheduled to be performed in Boulder, Colorado, with a posted date of July 1, 2026. Interested parties can coordinate through the point of contact, Melissa Fetsko. Further details regarding this opportunity are available via the official Department of Commerce procurement forecasts portal.

Engineering Services

POSTED

DEADLINE

Builder SMS for Gaithersburg Reassessment (Campus)The Builder SMS for Gaithersburg Reassessment (Campus) is a forecast procurement opportunity issued by the Department of Commerce under the agency for Management Resources. This project is designated as a Total Small Business Set-Aside in accordance with FAR 19.5 and falls under NAICS code 541330. The work is scheduled to be performed in Gaithersburg, Maryland, with a posted forecast date of July 1, 2026. Interested parties can coordinate through the point of contact, Melissa Fetsko. Further details regarding the procurement process and updates can be accessed via the official Department of Commerce industry procurement forecasts portal.

Engineering Services

POSTED

DEADLINE

FMS / Nuvolo LicenseThe Department of Commerce, specifically the AD for Management Resources, is forecasting a requirement for the procurement of Nuvolo platform software licenses and entitlements. This contract falls under NAICS code 513210 and is intended to support the agency's operational needs through the provision of specialized software access. The performance of this contract will take place in Gaithersburg, Maryland. Interested parties can find further information through the Department of Commerce procurement forecasts, with Melissa Fetsko serving as the designated point of contact for this requirement.

Software Publishers

POSTED

DEADLINE

Building 221 Labs A16-A22 Controllers and Sensors ReplacementThe Department of Commerce, through the AD for Management Resources, is forecasting a project for the replacement of critical environmental controls within Building 221 Labs A16-A22. The scope of work specifically involves the installation of four zone controllers, four space temperature sensors, and one room space humidity sensor to ensure proper climate regulation within the laboratory spaces. This project will be performed in Gaithersburg, Maryland, and is categorized under NAICS code 334512. Interested parties may coordinate with the point of contact, Sherri Mohr, regarding this requirement.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

Building 220 Lab A10 Environmental AHU ReplacementThe Department of Commerce, through the AD for Management Resources, is forecasting a project to replace the Environmental Air Module cooling system, specifically AHU # 2, located in Lab A10 of Building 220. This project is categorized under NAICS code 423730 and will be performed in Gaithersburg, Maryland. The procurement is currently listed as a forecast with a posted date of June 30, 2026. Interested parties may coordinate with the point of contact, Sherri Mohr, for further information regarding this facility upgrade.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Netapp Storage RefreshThe Netapp Storage Refresh is a forecast procurement opportunity issued by the Department of Commerce under the AD for Management Resources. This project is categorized under NAICS code 334112 and is scheduled for posting on June 26, 2026. The primary objective involves storage infrastructure updates to be performed in Gaithersburg, Maryland. Interested parties can coordinate with the designated point of contact, Aijun Zhang, for further inquiries. Additional information regarding this procurement forecast is available through the official Department of Commerce procurement portal.

Computer Storage Device Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS