Notice ID: af50bcaabb5f4b1b9acfa9f1923f0de3Combined Synopsis/Solicitation
COMPUTER SUBASSEMBLY
Archived on August 1, 2026. Combined Synopsis/Solicitation posted by HOMELAND SECURITY, DEPARTMENT OF (US COAST GUARD) on July 16, 2026. Solicitation 70Z08026QAG059.
NAICS 334111 (Electronic Computer Manufacturing). Set-aside: Small Business Set Aside - Total. Original response deadline: . Full description on SAM.gov.
Description
COMPUTER SUBASSEMBLY 6 EACH 7050 01 609 7571 MFG NAME: TECHNICAL MARINE SERVICES INC. PART_NBR:006750 **EACH SUBASSEMBLY MUST BE INDIVIDUALLY PACKAGED AND MARKED WITH NSN 7050-01-609-7571** PACKAGE IAW ASTM-D-3951 MARK IAW SP-PP&M-001 INDIVIDUALLY PCKG TO PROTECT SENSITIVE ELECTRONICS Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226, Mark for: Receiving Room Bldg 88. Required delivery date no later than: 8/30/26 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-06(OCT1,2025) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 334111 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. Award will be lowest price technically acceptable. The Coast Guard intends to award on a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is 7/18/26 12pm Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal __HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006) (End of provision) The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (sep 2017); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (nov 2017) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (nov 2017); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2017). The following clauses listed within FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015), 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C. 644), FAR 52.219-28, Post Award Small Business Program representation (Jul 2013)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (May 2014)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov. CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf
Overview
Agency:
Department of Homeland SecurityUS COAST GUARD
Office:SFLC PROCUREMENT BRANCH 1(00080)
Posted:July 16, 2026
NAICS:334111: Electronic Computer Manufacturing
Last Updated:Sep 25, 2026
PSC:5895: MISCELLANEOUS COMMUNICATION EQUIPMENT
Response Deadline:
Set-Aside:Small Business Set Aside - Total
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
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Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | US COAST GUARD | Jul 16, 2026 | 2.76 MB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Jul 16, 2026 | 198.45 KB |
Lifecycle
Solicitation:
70Z08026QAG059- Combined Synopsis
- 5×Combined SynopsisCurrentJan 21, 2026
COMPUTER SUBASSEMBLY
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6838Submitted by: Elizabeth A. DomotorNAICS Code:334111FSC/PSC Code:7E20Anticipated Date to be published in SAM.gov: 05/AUG/2026Anticipated Closing Date: 19/AUG/2026Contracts POC Name: Elizabeth A. DomotorTelephone#: 540-621-1360Email Address: elizabeth.a.domotor.civ@us.navy.milPSC/FSC Code and Description: 7E20-IT and Telecom - End User: Help Desk; Tier 1-2,Workspace, Print,Output,Productivity Tools (HW/perp SW)Basis for award: __ Brand Name - FAR 6.103-1(d) X Sole Source - FAR 6.103-1(b)__ Full and Open - FAR 6.101X Total Small Business Set Aside - FAR 19.104-1 This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.Synopsis/Solicitation N0017826Q6838 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449.For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply ? except where an exception applies.The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products/service manufactured by SCIOTEQ LLC follows: Model FD-361, 24 Rugged Display, 1920x1200, generic. See the attached Requirements List. SCIOTEQ is located in Duluth, Georgia. All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis.All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror?s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government?s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis.In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Proposal is due by 19 August 2026 no later than 12:00 p.m. EST with an anticipated award date by 14 September 2026. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to elizabeth.a.domotor.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6838 in the subject line.Attachments ? -Requirements List-SF1449:Solicitation-Redacted BNM | Combined Synopsis | 334111 | Total Small Business Set-Aside | 08/05/2026 | 08/19/2026 | - | |
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is HDTRA126Q0022 and is issued as a Request for Quotation (RFQ).The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) and Defense Federal Acquisition Regulation Supplement (DFARS).This acquisition is set aside 100% for Small Business. Line Item Information CLIN 0001: Commercial-Off-The-Shelf (COTS) High Performance Simulation Workstation Quantity: 2 Each Pricing Arrangement: Firm-Fixed-Price Minimum System Specifications: Total System CPU: 128 cores / 256 threads, Minimum 128 physical cores, with a base clock of at least 2.25GHz and a turbo boost capability of up to 4.5GHz or higher. Motherboard: At least one (1) usable NVMe PCIe Gen 4 (or better) slot for the boot drive, and at least one (1) usable PCIe Gen 5 x16 slot. Boot Drive: 2TB PCIe Gen 4 NVMe SSD (7,000 MB/s sequential read or greater).Work Drive: 4TB PCIe Gen 5 NVMe SSD (12,000 MB/s sequential read or greater).Storage Drive: 16TB HDD. Memory: 2TB DDR5 ECC RAM (6400MHz).Graphics Card: 96GB VRAM with native Compute Unified Device Architecture (CUDA) support. Networking: On-board 1x Gbps. Cooling: Desktop-friendly quiet air or water-cooling. No server-grade fans. Power Supply: Minimum 2000W, Platinum-rated efficiency. OS: Windows 11 Pro or Windows 11 Pro for Workstations. Stress Testing: The system must undergo comprehensive stress testing to verify it operates at optimal performance and temperature. This testing must ensure no system crashing occurs due to overheating or hardware failures within an ambient working environment ranging from 73-81 degrees Fahrenheit. A final test report documenting these results and system stability must be provided to the Government to facilitate final inspection and acceptance of the hardware. Warranty: Standard commercial warranty, including coverage for all parts and labor. Condition: New equipment ONLY. No remanufactured or gray market items are acceptable. Delivery Information Delivery Date: On or before October 5, 2026.FOB Point: Destination Shipping Address: DEFENSE THREAT REDUCTION AGENCYCENTRAL PROCESSING FACILITY6200 MEADE ROAD BLDG. 1976FORT BELVOIR, VA 22060UNITED STATES Special Delivery Instructions: Delivery couriers will be subject to visitor access procedures at Fort Belvoir. Couriers without existing sponsorship privileges require 72 hours notice to the DTRA Ship-To point of contact to establish sponsorship. Instructions to Offerors (Addendum to FAR 52.212-1)Offerors shall submit a single, consolidated proposal in response to this solicitation. Include your company Unique Entity Identifier (UEI) Number, Point of Contact, and CAGE Code on your quote. Submission Method: All quotations shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Portal. Submissions will NOT be accepted via email under any circumstances. Proposal Contents: Pricing Information: A completed SF 1449 (or equivalent quote document) with the unit price of the offeror and total price for CLIN 0001. The unit price shall be all-inclusive for one workstation, including FOB Destination shipping. Technical Information: A technical narrative demonstrating that the proposed product meets or exceeds every minimum specification listed above. The technical portion must use a format for a direct, one-to-one comparison between the minimum specification of the Government and the proposed item of the offeror. OEM Authorization: Offerors shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment. Questions: All questions regarding this solicitation shall be submitted via email to the primary POC no later than 11:00 AM on July 24, 2026. Reference this combined synopsis/solicitation number in the Subject line of your email. Evaluation Factors for Award (Addendum to FAR 52.212-2)The Government intends to award a firm-fixed-price contract to the responsible offeror who submits the lowest-priced, technically acceptable proposal. This is a Lowest Price Technically Acceptable (LPTA) source selection. Step 1: Technical Acceptability Evaluation. Proposals will be evaluated on a pass or fail basis. To receive a pass, the proposal must demonstrate that the proposed workstation meets or exceeds all minimum specifications. Any proposal that fails to meet one or more minimum specifications will be rated fail and removed from consideration.Step 2: Price Evaluation.Proposals determined to be technically acceptable will be ranked by the Grand Total price for CLIN 0001 (Quantity 2). The Government will evaluate the total price for reasonableness.Applicable Clauses and ProvisionsThe following FAR and DFARS provisions and clauses apply to this acquisition (inclusive of, but not limited to):FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial ServicesFAR 52.212-2, Evaluation - Commercial Products and Commercial ServicesFAR 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial ServicesFAR 52.212-4, Terms and Conditions - Commercial Products and Commercial ServicesFAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Products and Commercial ServicesFAR 52.219-6, Notice of Total Small Business Set-AsideFAR 52.225-5, Trade AgreementsDFARS 252.204-7016 / 7017 / 7018, Covered Defense Telecommunications Equipment or ServicesDFARS 252.211-7003, Item Unique Identification and ValuationDFARS 252.225-7021, Trade AgreementsDFARS 252.232-7006, Wide Area WorkFlow Payment InstructionsAll supplies must be Trade Agreements Act (TAA) compliant in accordance with FAR 52.225-5 and DFARS 252.225-7021. | Combined Synopsis | 334111 | Total Small Business Set-Aside | 07/22/2026 | 07/29/2026 | - | |
The Defense Threat Reduction Agency (DTRA), located at Fort Belvoir, VA, is seeking to purchase two (2) High Performance Workstations to be used for 3D Production. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation(FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06,Effective: 10/01/2025. This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(1) on a Firm-Fixed-Price (FFP) basis. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111, with a small business size standard of 1,250 employees. The associated Product Service Code (PSC) is 7B20. No award can be made unless the vendor is registered in Systems for Award Management. For additional information and to register in SAM, please access the following website: https://www.sam.gov/. In order to register with the SAM and to be eligible to receive an award from this Acquisition Office, all offers must have a Unique Entity Identification Number (UEI). A Sam.gov number may be acquired free of charge by contacting Sam.gov online at www.sam.gov or by phone at (866) 606-8220. | Combined Synopsis | 334111 | Total Small Business Set-Aside | 01/08/2026 | 01/20/2026 | - | |
Please see attached RFI. | Market Research | 334111 | No Set-Aside | 10/14/2026 | 10/27/2026 | Fort Lee, VA | |
The purpose of this action is to publicize the award of Contract 70T04026C7672N001 to Desko Gmbh to provide the Transportation Security Administration (TSA) with Boarding Pass Scanners (BPS) and all associated services and support under the subject Justification and Approval. BPS are a type of transportation security equipment that are used to screen passengers at airport checkpoints. This Justification and Approval for Other than Full and Open Competition has been reviewed and approved in accordance with established TSA procedures and is hereby published in accordance with the Federal Acquisition Regulation (FAR) Subpart 6.3 and in accordance with the requirements of FAR 6.303-2, the justification for the use of the statutory authority under FAR Subpart 6.302-1 is justified by the following facts and rationale required under FAR 6.303-2. Any and all redactions in this published document (that is, language marked out or deleted) have been identified and confirmed by the Government as contract proprietary information which the Government must protect from unauthorized disclosure. As the Government's intent to acquire using other than full and open competition was previously published on the Government-wide point of entry (contract opportunities) and all public comments considered at the time, the Government does not intent to respond further concerning this publication. | Sole Source / J&A | 334118 | No Set-Aside | 10/02/2026 | Open | - |
Additional Details
Solicitation Number
70Z08026QAG059
Archive Date
Aug 1, 2026
Office Address
NORFOLK, VA, 23510