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Network Upgrade: High Performance Compute Hardware and Software

Department of Defense (DoD)Sol: F3G3AA6091AG01

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Contract Details

Value
Similar contracts award $219 to $36K (median $2K, 67,113 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published25d ago
Jun 30, 2026
Became Solicitation24d ago
Jul 1, 2026
Tracked
Became Presolicitation24d ago
Jul 1, 2026
Tracked
Became Special Notice24d ago
Jul 1, 2026
Tracked
Became Sources Sought24d ago
Jul 1, 2026
Tracked
Last Updated23d ago
Jul 2, 2026
Response Due17d ago
Jul 7, 2026

Description

This is a combined for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 1. The solicitation number is F3G3AA6091AG01. This solicitation is a request for quotation (RFQ). 2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, dated

13 March 2026 3. This RFQ is to be solicited as a Total Small Business Set-Aside. The associated North American Industry System (NAICS) code 334111 with a small business size standard of 1,250 Employees. 4. The anticipated

contract type will be a Firm Fixed Price (FFP). The contract line-item number (CLIN) structure is as follows: See Attachment 1 – Items List for CLIN structure. Attachment 2 - Salient Characteristics. 5. Description of requirement for the items to be acquired: Reference Attachment 1 for specifications, descriptions, and additional information. All items in the attachment shall be BRAND NAME OR EQUAL. a. Delivery Date: 60 Days ARO b. Place of Delivery: Nellis AFB, NV c. Inspection and Acceptance: FOB Destination FAR 52.212-1

Instructions to Offerors - Commercial Products and Commercial Services. (Sep

2023)

REQUIREMENTS. In accordance with FAR 52.204-7 and Defense FAR Supplement (DFARS) 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. All quotes shall include the following minimum information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms,

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