GovChime
Notice ID: 231b045546cc452f9307c148ee61c362Award NoticeAwarded

AI HPC Server

Awarded on April 28, 2026. The description is published on SAM.gov: Full description on SAM.gov.

Awarded tounder FA910126PB019 (source: SAM.gov award notice)• $73.6K

Description

No description in the SAM.gov data feed for this notice.

Full description on SAM.gov

Overview

Agency:
Department of WarDepartment of the Air Force
Office:AIR FORCE MATERIEL COMMAND.AIR FORCE TEST CENTER.FA9101 AEDC PKP PROCRMNT BR
Posted:April 28, 2026
NAICS:334111: Electronic Computer Manufacturing
Last Updated:Sep 28, 2026
PSC:7B20: IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Set-Aside:Total Small Business Set-Aside (FAR 19.5)
Type:Award Notice
Place of Performance:Holloman Air Force Base, New Mexico, 88330
Award Date:Apr 28, 2026
Award Amount (SAM.gov award notice):$73.6K

Award Overview

Award Number

FA910126PB019

Award Amount (SAM.gov award notice)

$73.6K

Award Date

Apr 28, 2026

Awardee

Awardee UEI

LQ48B9A9QJC8

Awardee CAGE Code

4MN62

Awardee Address

Littleton, CO 80120, UNITED STATES

Original Solicitation

Notice ID: 231b045546cc452f9307c148ee61c362

Posted Date: Apr 28, 2026

Original Response Deadline: Not specified

Contacts

Contracting Officer

Primary Contact

Documents

No documents available.

Lifecycle

Solicitation:FA910126PB019
  1. Awarded

This opportunity has been awarded.

  1. AwardedCurrentApr 28, 2026

    AI HPC Server

    Notice 231b045546cc452f9307c148ee61c362 on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
The Dell Pro Max 18 Plus MB18250 is a powerhouse 18-inch mobile workstation designed for advanced creators, engineers, and data professionals.
Combined Synopsis334111Total Small Business Set-Aside07/27/202607/29/2026-
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 Synopsis334111Total Small Business Set-Aside07/22/202607/29/2026-
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 Synopsis334111Total Small Business Set-Aside01/08/202601/20/2026-
Please find RFQ N6449826Q0301 for the subject requirement. All parts required are brand name to Hatteland. The RFQ closes on 12/10/2025. Please send any questions to Joseph.w.aprile2.civ@us.navy.mil Phone Calls will NOT be accepted.
Solicitation334111Total Small Business Set-Aside11/10/202512/10/2025Philadelphia, PA
N00173-26-Q-5534 This is a Total Small Business Set Aside announcement in accordance with 19.502-2 on a Firm-Firm Fixed-Price (FFP) basis. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA). The associated North American Industrial Classification System (NAICS) code for this procurement is 334111. The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 7B22. The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase 5 Each Storage Servers. All interested companies shall provide quotations for the following: ___________________________________________________________________________ ___________________________________________________________________________ __X____ See specification attachment Delivery Address: ____X_____ US Naval Research Laboratory Stennis Space Center Bldg. 2406, Code 7035.2 Stennis Space Ctr., MS 39529-5004 Supplies: BRAND NAME OR EQUAL. In accordance with FAR 11.104 - Use of brand name or equal purchase descriptions. Software/Hardware/Services: This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions • Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement fees are required, they must be listed on separate line items. Lowest Price Technically Acceptable – Factor 1 – Price. Quotes will be evaluated to determine if the price is fair, and reasonable in accordance with FAR 12.209 (Commercial Item Determination of Price Reasonableness) and in conjunction with FAR 13.106-3 (Simplified Acquisition Procedures Award and Documentation). Quotations shall include a price for each Contract Line Item Number (CLIN). Factor 2 – Technical. The Government will evaluate the quoter’s capabilities to provide supplies/services in accordance with (IAW) the Solicitation. Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation. Offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable. If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s) Table A-1. Technical Acceptable/Unacceptable Ratings: Rating Description Acceptable Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications. Unacceptable Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications. Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). SAM Registration. Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.beta.sam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a quote. The Technical and Price Quotation shall be submitted via email to: GOVERNMENT POINT OF CONTACT Purchasing Agent Name: Erik Wells Tel: 202875-9269 Email: erik.wells2.civ@us.navy.mil QUESTIONS CONCERNING THE RFQ: All questions concerning this RFQ are due via email to the Purchasing Agent’s email address above No Later Than (NLT) ---- business days after the sending of this Request For Quotation (RFQ) to ensure timely award. The Government may, in its sole discretion, choose not to respond to questions received after the deadline. QUOTATION CONTENTS The contractor may provide a quotation as long as it meets the Government’s minimum solicited technical standards of this Request for Quotations and the attached continuation sheet. Quotations shall comply with or clearly state, at a minimum, the following information: (1) Open Market or GSA Federal Supply Schedule (FSS) pricing. Quotations should state “open market” or should reference the applicable GSA/FSS number. (2) Expiration date of quoted and submitted prices. (3) Contractor’s Federal Tax I.D., CAGE code, and DUNS number. (4) Payment Terms will be Net 30 unless stated differently on the quote. (5) If available, please include your company’s published price list. (6) Include estimated shipping and handling if applicable.
Combined Synopsis334111Total Small Business Set-Aside10/20/202610/30/2026Stennis Space Center, MS

Additional Details

Solicitation Number

FA910126PB019

Archive Date

May 13, 2026

Office Address

ARNOLD AFB, TN, 37389-1332