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, July 8 at 2:00 PM EDT

Register Free →

Supply of Enterprise Storage and Support Components

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of critical hardware components including Cisco UCS M5408 Fan Modules, X-Bus Modules, and 1100W AC Power Supplies, intended for deployment within high-availability storage systems operating in secure Department of Defense environments. These components are essential for ensuring continuous operational integrity, thermal management, and power reliability in mission-critical infrastructure, particularly at Nellis AFB where the equipment will be installed and maintained. The solicitation is issued as a subcontract under NAICS code 334118, which classifies the activity under Electronic Computer Manufacturing, indicating the technical specificity and industrial expertise required for compliance. Responses must be submitted by July 1, 2026, at 5:00 PM, with the contract managed by the FA4861 99 Cons Lgc organization under the Department of Defense. The requirement reflects stringent operational standards due to the sensitive nature of the DoD applications, demanding components that meet rigorous performance, durability, and security specifications. While no set-aside type is indicated, the place of performance is clearly defined as Nellis AFB with zip code 89191, underscoring the geographic and logistical focus of the delivery. All suppliers must ensure full compatibility with existing enterprise storage architectures and adherence to applicable defense-grade certifications without explicit reference to prior documentation.

General Info

Supply of Cisco hardware for DoD storage systems at Nellis AFB, due July 1, 2026, under NAICS 334118.

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing View NAICS

Place of Performance

Nellis AFB, NV, 89191, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Defense → FA4861 99 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4861 99 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of Cisco UCS M5408 Fan Modules, X-Bus Modules, and 1100W AC Power Supplies to support high-availability storage infrastructure in secure DoD environments.

Similar Contracts

NAICS: 334118
New
Federal
Roland Versa OBJECT CO-640i-F3 UV Flatbed Printer PurchaseThe Army Contracting Command-Aberdeen Proving Ground is soliciting quotes for a single Roland Versa OBJECT CO-640i-F3 UV Flatbed Printer, along with all necessary accessories, shipping, and installation, under a 100% Small Business Set-Aside solicitation numbered W91ZLK-26-Q-A009. This procurement follows Simplified Acquisition Procedures under RFO FAR Part 12 for commercial products and is structured as a Firm-Fixed-Price contract to be awarded to the Lowest Priced Technically Acceptable offeror. All items must be new, accompanied by manufacturer warranty information, and comply with the Buy American Act. The solicitation is limited to small businesses certified under NAICS code 334118 with fewer than 1,000 employees and requires strict adherence to the technical specifications outlined in the attached Purchase Description; failure to meet any requirement will result in an unacceptable rating. Proposals must be submitted via email by 1:00 PM ET on July 1, 2026, with complete and accurate company information, including the CAGE code, and signed and dated as required. Offerors must be actively registered in the System for Award Management (SAM) at the time of award evaluation, with all required representations and certifications completed, and must comply with all applicable federal clauses and provisions, including those related to contractor responsibility, cybersecurity, labor standards, and procurement integrity. Numerous FAR and DFARS clauses are incorporated by reference, covering areas such as subcontracting, electronic funds transfer, trafficking in persons, equal opportunity, sustainable products, cybersecurity safeguards, and prohibitions on sourcing from certain foreign entities, including the Xinjiang Uyghur Autonomous Region and Communist Chinese military companies. The Government will evaluate proposals without discussions and reserves the right to cancel the solicitation at its discretion. All questions must be submitted by June 26, 2026, and telephone inquiries are not permitted. The contract will be awarded to the offeror whose quotation fully meets required technical criteria at the lowest evaluated price, with no adjustments permitted after submission.
W6QK Acc-Apg Director

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
Federal
WIN 11 PCThis solicitation, numbered SPMYM26Q7344, seeks quotes for WIN 11 PCs issued by the Department of Defense through DLA Maritime - Puget Sound, with performance to be delivered FOB Destination Bremerton, WA. All bids must be submitted electronically via SAM.gov by the deadline of June 26, 2026, at 6:00 PM local time, and only complete submissions will be considered responsive. To ensure responsiveness, bidders must fully complete the solicitation packet including Box 17A, read and sign Boxes 30a, b, and c on page 1, provide their CAGE code, specify the manufacturer and country of origin for the product, and clearly annotate the lead time. Bids must be sent via email to jack.edwards@dla.mil or by fax, and must include proper certification in Clause 52.204-24 (2)(d)(1) and (2). Contractors awarded this contract must comply with NIST SP 800-171 cybersecurity requirements unless the product qualifies as Commercial Off The Shelf, in which case exemption applies but must be explicitly identified and documented during bidding. A valid, current assessment under DFARS 252.204-7019, not older than three years, is mandatory for non-COTS items. The NAICS code is 334118 and no set-aside is in effect. Failure to meet any of these requirements, including incomplete documentation or lack of proper certification, will result in the bid being non-responsive. All information must be accurate, legible, and submitted before the deadline to be eligible for award.
DLA Maritime - Puget Sound

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334118
New
Federal
WEAPON CONTROL COMPThis solicitation under N0010426QQA41 seeks repair services for the WEAPON CONTROL COMP under a firm-fixed-price structure with a mandatory 110-day Repair Turnaround Time (RTAT), measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All pricing must be firm and include full costs associated with repairing assets regardless of condition, including missing parts, damage, or wear. Delivery is FOB Origin, and freight is managed by the Navy per CAV guidelines. Government Source Inspection is required, and the contractor must comply with MIL-STD-130 Rev N for marking, adhere to approved technical documents, and maintain inspection records for 365 days post-delivery. Non-compliance with RTAT incurs monthly price reductions up to a specified maximum, without limiting the Government’s right to terminate for default. The solicitation mandates proof of authorized distributor status and requires detailed pricing justifications if the item is new to NAVSUP WSS or priced above historical levels. A testing and evaluation fee is available only if the asset is deemed beyond repair, capped at a contracted NTE amount. The contract enforces strict compliance with Department of Defense procurement standards, including Buy American, Annual Representations and Certifications, Cybersecurity Maturity Model Certification requirements, and Priority Rating for national defense purposes. Changes to design, material, or part number are tightly controlled, requiring prior written approval from the Contracting Officer using defined code classifications. Packaging must meet MIL-STD-2073, and all technical documentation provided by the Navy carries specific distribution statements that dictate handling and dissemination limits. The awardee must provide their CAGE code and confirm inspection and performance locations, with an explicit requirement to compare repair pricing against the current new unit price and delivery lead time. Submission must include unit cost, total price, RTAT confirmation, and, if unable to meet the required timeframe, a written explanation of capacity constraints. The offer response deadline is July 6, 2026, and award will be bilateral, contingent on the contractor’s signed acceptance.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 11 days
View Details