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This Government Contract opportunity from National Aeronautics And Space Administration was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Ancillary Hardware (Computer, Monitor, Cables)

Closed
Federal

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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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.
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NAICS: 334111
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ISBEE/IEE Set Aside Compute Servers and Network Switches
Solicitation # 75H70926BAO-069-RFQ
Solicitation 75H70926BAO-069-RFQ is a request for quotation for the Billings Area Server Refresh for the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement consists of two primary configurations: three units of Configuration 1, featuring a minimum of 50 TB usable storage and four compute servers, and three units of Configuration 2, featuring a minimum of 30 TB usable storage and three compute servers. The scope includes the procurement and delivery of new, genuine, manufacturer-authorized compute servers, network switching equipment, storage systems, cabling, power components, and software licenses. All equipment must be new, accompanied by original equipment manufacturer warranties, and compliant with IPv6 standards. The government will award the contract based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal not exceeding 10 pages, a record of similar past performance, and a detailed price schedule. The final submission deadline has been extended to September 18, 2026, at 1:00 pm MDT. Delivery is required within 60 days of award to Billings, Montana. Notably, the government is currently pursuing a waiver of the Nonmanufacturer Rule (NMR) from the Small Business Administration, which remains under review. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.
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POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the supply of ancillary hardware consisting of a standard Dell computer equipped with Microsoft Office, a 24-inch monitor, and a USB cable designed to connect the TOC analyzer to the control system. This procurement is categorized as a subcontract under the 8(a) sole source set-aside program, indicating that it is designated for a specific eligible small business. The contract is managed by the NASA Shared Services Center, part of the National Aeronautics and Space Administration, and falls under the NAICS code 334111, which pertains to electronic computer manufacturing. The solicitation was posted on June 11, 2026, with a response deadline set for June 16, 2026. While specific location details for the point of contact and place of performance were not provided, the contract clearly focuses on providing critical hardware components necessary for connecting and operating the TOC analyzer within the control system environment. This ensures the timely provision of essential computing and display equipment to support NASA’s operational needs under this subcontract arrangement.

General Info

Subcontract for Dell computer, monitor, USB cable under NASA 8(a) sole source program.

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

MS, USA

Set-Aside

8A

Documents

This scope was carved out of 80NSSC26934129Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Total Organic Carbon Analyzer

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
ContactsNo contacts available
OfficeN/A
Organization / Agency
National Aeronautics And Space Administration → NASA Shared Services Center
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of a standard Dell computer with Microsoft Office, 24" monitor, and USB cable for connecting the TOC analyzer to the control system.

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Solicitation # 80NSSC26944663Q
NASA Shared Services Center intends to award a sole source contract to the Virginia Department of Environmental Quality for technical review and regulatory oversight of the Formerly Used Defense Sites program at Wallops Flight Facility. This procurement, categorized under NAICS code 541620, follows FAR Part 12 for commercial items and services. The period of performance is scheduled from October 1, 2026, through September 30, 2027, with performance located at the NASA Glenn Research Center and within Virginia. The scope of work involves providing technical support and state regulatory oversight to ensure compliance with Commonwealth of Virginia Law and federal requirements. Key responsibilities include conducting technical reviews and providing recommendations on documents, identifying Applicable or Relevant and Appropriate Requirements, performing site visits to verify consistency with state requirements, and supporting public education and participation activities. Specific deliverables include reviews for the Visitor Center/Boat Basin, Skeet Range, Main Base Areas of Interest, and the Construction Debris Landfill. While the government intends to proceed with a sole source award under FAR 12.102(a), it is requesting capability statements by September 16, 2026, to determine if the procurement should be conducted on a competitive basis.
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NAICS: 513210
New
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Tektronix MSO64B Oscilloscope
Solicitation # 80NSSC26942755Q-1
Solicitation 80NSSC26942755Q-1 is a brand-name request for quotation issued by the NASA Shared Services Center for the procurement of a Tektronix MSO64B Mixed Signal Oscilloscope for the NASA Glenn Research Center in Cleveland, Ohio. This firm-fixed-price contract is set aside for small businesses and will be awarded based on the lowest price technically acceptable (LPTA) offer. The required equipment must include four FlexChannels with 62.5M record length, a 1 GHz bandwidth option, a removable SSD with Windows 10 IoT Enterprise LTSC 2021 license, a North America power cord, a hard transit case, and a rackmount kit. Additionally, the supplier must provide a one-year warranty and an accredited calibration report with a certificate of traceable calibration standard. The period of performance for delivery is 6 to 12 weeks after receipt of order, with shipping terms specified as FOB Destination. To be considered for award, offerors must be registered in the System for Award Management, provide their CAGE code, and submit two points of contact. A critical requirement for all vendors is the provision of proof of pricing from the manufacturer and confirmation of authorization to resell the specified items. Quotes must be submitted via email to Cara Craft by September 16, 2026, at 1 p.m. CT. The procurement incorporates various FAR and NASA-specific clauses, including those regarding personal identity verification, export licenses, and duty-free entry for supplies.
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