Top

UV Printer Cutter

Awarded

W50S8Z26PA019Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Orang 173View Agency

Contract Value

$26,925

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Klamath Falls, OR, USA

Set-Aside

SBA

Awardee

Epicloud Technologies IncView Profile

Award Issued Date

09/03/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 3

Contract was awarded

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

AgencyDepartment Of Defense → W7NW Uspfo Activity Orang 173

Contacts2 people available

OfficeKLAMATH FALLS, OR, 97603-2108, USA

Organization / Agency

Department Of Defense → W7NW Uspfo Activity Orang 173

View Agency Profile

Office AddressKLAMATH FALLS, OR, 97603-2108, USA

Contacts

Michael Daniel

Jason Rice

Full Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e9f2dfa883e44a7c881ee87307761eeb

Similar Contracts

Same NAICS industry code

NAICS: 334118

New

DIBBS

ECG Lead Wire Set (NSN 6515-01-603-8099) Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3134

This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-3139

This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

5836--Sorna CD Burner Acquisition Modification P0003 Combined Synopsis: SD/VOSB Set-Aside/RFQ Extension to 09/18/26 at 11:00 AM EDT Review Request for Brand Name

Solicitation # 36C24126Q0731

Solicitation 36C24126Q0731 is a total Service-Disabled Veteran-Owned Small Business (SD/VOSB) set-aside for the procurement of one Sorna Vertex 25ei Platform and integrated Sorna CD Burner for the VAMC Central Western Massachusetts. This acquisition is necessary to replace an end-of-life system and is designated as a brand-name only requirement. Subject Matter Experts determined that no brand-equivalent alternatives are acceptable because the Sorna system is already fully integrated and compatible with the facility's PACS, VNA, RIS, and EMR systems. The procurement includes the hardware platform, associated software, a UPS backup power supply, and required implementation, project management, and installation services. Under Modification P0003, the response deadline has been extended to September 18, 2026, at 11:00 AM EDT. The award will be granted to the capable and responsible SD/VOSB offering the lowest price. Eligible offerors must be VIP-listed VOSBs with fewer than 500 employees and must possess an active SAM Unique Entity Identifier (UEI). Quotes must be submitted via email on company letterhead and include a detailed technical description, pricing for each line item, and a statement of agreement with all solicitation terms. The delivery point is FOB Destination at the facility in Leeds, Massachusetts.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Supply of Thermal Switches (NSN 5835-01-480-9215)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3129

This contract, identified as SPE8EN-26-T-3129, is a solicitation for the procurement of nine aircraft thermal switches, part number 3500-15L manufactured by Honeywell International Inc. The items are identified by NSN 5835-01-480-9215 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 17, 2026, with a delivery window of 104 days after the order. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. Compliance with Cybersecurity Maturity Model Certification Level 2 and the handling of covered defense information are required. Inspection and acceptance are designated at the destination, and the contract incorporates all applicable technical and quality requirements from the DLA Master List.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

59--MICROCIRCUIT,HYBRID

Solicitation # SPE7M526T463G

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 30 hybrid microcircuits under NSN 5962015141095. The approved source for this requirement is 89954 113D9953P2. Delivery is required to DLA Distribution DDWO within 150 days after the order is placed. This solicitation, identified as SPE7M526T463G, is an electronic RFQ with a response deadline of September 18, 2026. All quotes must be submitted electronically via the provided portal, as hard copies of the solicitation and technical drawings are unavailable. Interested parties should refer to the NAICS code 334118 for this procurement.

DLA Land And Maritime

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the SEWP contract vehicle. Key administrative points of contact include Contracting Officer Bridgette Clayton and Secondary Point of Contact Kimberly Z. Young. The forecast was posted on September 6, 2026, as part of the long range acquisition estimates for the agency.

POSTED

DEADLINE

Prescription Pickup Kiosk

Solicitation # 75H71026Q00226

Solicitation 75H71026Q00226 is a request for quotes issued by the Gallup Indian Medical Center Acquisition Department for the delivery, installation, configuration, and support of one Automated Prescription Pickup and Storage Unit (APPSU). This procurement is a 100% set-aside for Indian-Owned Small Business Economic Enterprises (ISBEE) under NAICS code 334118. The required system must be ADA-compliant, feature a dual-access design for simultaneous patient pickup and pharmacy restocking, and provide secure identity verification via PIN, biometrics, or photo ID. The unit must have an initial capacity for 500 patient prescriptions with the ability to expand to 1,500 without additional units and must support concurrent access for at least two patients. The contract includes a base period from November 1, 2026, to October 31, 2027, with two subsequent one-year option periods extending through October 31, 2029. The scope of work encompasses staff training for pharmacy, IT, and security personnel, as well as an annual service agreement for preventive maintenance and 24/7/365 remote monitoring. Award will be based on the most advantageous offer, considering both price and the technical capability to satisfy the Statement of Work. Compliance with HIPAA, DEA controlled substances regulations, Section 508 accessibility standards, and New Mexico Board of Pharmacy rules is mandatory. All invoices must be submitted electronically through the Department of Treasury Invoice Processing Platform.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Follow on Harris HF Radio Systems Services (IDC)

Solicitation # SP4701-26-Q-0218

The Department of Defense, through the DLA Contracting Services Office in Philadelphia, is seeking a sole-source, firm-fixed-price indefinite delivery contract for certified Harris HF Radio Systems Services under solicitation SP4701-26-Q-0218. The objective is to provide technical support for new and existing DLA locations within the United States to maintain and expand emergency and contingency communications architecture. Due to the proprietary nature of the equipment and the requirement for certified technicians, this contract is designated as a sole-source procurement from Harris Corporation. The scope of work includes site surveys, equipment and parts procurement, installation, site support, repairs, and general technical assistance, with a primary place of performance in Battle Creek, Michigan. The period of performance is scheduled from October 15, 2026, through October 14, 2028. This requirement falls under NAICS code 334118 and will be evaluated based on the lowest price technically acceptable criteria. Additionally, the contract incorporates strict ICT accessibility requirements in accordance with the Revised Section 508 Standards to ensure all software maintenance and support services are accessible to users with various functional limitations. Quotes for this effort are due by September 18, 2026.

POSTED

DEADLINE

7E--AK BLM GIS PLOTTERS

Solicitation # 140L6326Q0030

The Bureau of Land Management Alaska State Office is soliciting quotes under RFQ 140L6326Q0030 for the procurement, delivery, installation, configuration, and support of four identical 44-inch wide large-format color plotters. These units will be deployed to the Alaska State Office in Anchorage, the Campbell Tract Facility, the Glennallen Field Office, and the Fairbanks District Office to support the production of cartographic and imagery-based maps. The requirement includes internal solid-state storage modules for print job spooling, on-site operator training at each destination, and option-year annual maintenance and support through August 31, 2030. The contractor is also responsible for coordinating network integration with BLM IT staff and may provide optional removal and disposal services for legacy units. This procurement is a total set-aside for small businesses and HUBZone small businesses under NAICS code 334118. The period of performance runs from October 1, 2026, to August 31, 2030, with delivery terms set as FOB Destination, requiring inside delivery to the point of use. Acceptance is contingent upon successful installation, calibration, and the production of a 42 by 60 inch full-color network test plot. Offers must be submitted via email by September 4, 2026, and include the SF1449 and the offeror's Unique Entity ID. Payment will be processed electronically through the Invoice Processing Platform.

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-461P

This contract is for the procurement of three digital microcircuits, specifically identified as Infineon Technologies Americas Corp part numbers CY7C128-55DMB and CY7C128A-55DMB under NSN 5962012484681. The items are classified as critical application components within Federal Supply Class 5962. Delivery is required within 154 days after the order, with a specified need date of February 16, 2027, and a final delivery date of May 17, 2027. The shipment is destined for DLA Distribution DDWO in Columbus, Ohio. The agreement mandates strict quality and security compliance, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors. A critical requirement is the submission of DLA Land and Maritime Form 918 and full traceability or test documentation at least 15 days prior to delivery; shipment is prohibited until the contract administrator provides written authorization. Additionally, the contractor must follow rigorous packaging standards, including MIL-PRF-81705 for ESD and EMI protection and IPC/JEDEC J-STD-609 for lead finish marking.

ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days

View Details

More opportunities from Department Of Defense → W7NW Uspfo Activity Orang 173

Same awarding agency

NAICS: 423610

New

Federal

NOTICE OF INTENT TO AWARD SOLE SOURCE

Solicitation # W50S8Z26Q0014

The 173rd Mission Support Contracting intends to award a sole source, firm fixed price contract for Mobile Runway Lightning Rods, specifically the Portable Lightning Protection System Kit, part number PLP-38PK-MOB. The government intends to negotiate this award with LBA Technology Inc. under the authority of 10 USC 2304(c)(1) and FAR 6.103-1, as it has been determined that only one responsible source can satisfy the agency requirements. While this is not a request for competitive proposals, interested and responsible sources may submit capability statements, proposals, or quotations to Jason Rice via email by September 24, 2026. All submissions must reference Notice ID W50S8Z26Q0014. The government maintains full discretion over whether to conduct a competitive procurement based on the responses received and is not obligated to pay for any information provided.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # W50S8Z26QA032

Solicitation W50S8Z26QA032 is a firm-fixed-price commercial services requirement for fiber installation to support F-35 facilities and ALIS/ODIN network infrastructure in Klamath Falls, Oregon. This effort is a total small business set-aside under NAICS 238210 and requires the contractor to complete the installation within 90 calendar days of the contract award. The scope of work includes the installation, testing, and labeling of fiber, with strict acceptance criteria requiring 100% of fiber strands to be usable and 100% of pairs to be correctly labeled according to base standards. The government will award the contract based on best value, evaluating quotes on the basis of price, past performance within the last three years, and the contractor's responsibility. A critical requirement for eligibility is the completion and upload of the NIST SP 800-171 assessment to the SPRS module in PIEE. Contract administration involves electronic invoicing through the Wide Area WorkFlow system, and performance is subject to the Quality Assurance Surveillance Plan and Performance Requirements Summary. The contractor must also comply with specific security prohibitions, antiterrorism training, and Service Contract Act wage determinations for Klamath and Lake counties.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Single Mode Fiber and Patch Cable Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Fiber Optic Infrastructure Installation

Fiber Optic Cable Manufacturing

POSTED

13 days ago

DEADLINE

in about 16 hours

View Details

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 650+ contractors already using CLEATUS