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NAICS 334111

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Updated Feb 10, 2026Page 2
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Department of Defense

-1U THEMIS SERVER,I

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|See schedule|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EXERCISE OF OPTION TO FULFILL…

Posted: Feb 10, 2026Due: Feb 25, 2026Due in 2d
Department of Defense

CVN 78 MCMS LBTF Server/UPS SAP

The procurement of name brand Dell hardware is required to support a successful CVN 78 MCMS ISEA/SSA transition from HII-NNS to NSWCPD which also includes standing up a new CVN78 LBTF in parallel with the OEM’s LBTF during the transition. MCMS is…

Posted: Feb 10, 2026Due: Feb 18, 2026Closed
Department of Defense

CVN 78 MCMS LBTF Server/UPS SAP

The procurement of name brand Dell hardware is required to support a successful CVN 78 MCMS ISEA/SSA transition from HII-NNS to NSWCPD which also includes standing up a new CVN78 LBTF in parallel with the OEM’s LBTF during the transition. MCMS is…

Posted: Feb 10, 2026Due: Feb 13, 2026Closed
Department of Veterans Affairs

6525--Calkins Road CT Spine Upgrade (VA-26-00035819)

NOTICE OF INTENT TO AWARD SOLE SOURCE: Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a sole source contract IAW FAR 6.302-1, to Siemens Medical solutions USA, Inc. for the Rochester VA Outpatient Center, Canandaigua VAMC…

Posted: Feb 10, 2026Awarded: Feb 10, 2026
Department of Defense

ITAC-Test Center

o (1 ea) PR-N12U-PX3-100G-1-110 N12U PX3 QSFP28 o (1 ea) PX3-QSFP28-12-225A: SPIRENT PX3 100 50 40 25 10GBE QSFP28 12-PORT o (2 ea) MX2-10G-S12: MX2 10/1G ETHERNET SFP+ 12-PORT o (4 ea) FX2-1G-S16: FX2 1G ETHERNET SFP 16-PORT o (2 ea) DX3-QSFP-DD-2-825A:…

Posted: Feb 09, 2026Due: Feb 10, 2026Closed
Department of Defense

COMPUTER SUBASSEMBL

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR…

Posted: Feb 06, 2026Due: Feb 17, 2026Closed
Department of Defense

CVN 78 MCMS LBTF Server/UPS SAP

The procurement of name brand Dell hardware is required to support a successful CVN 78 MCMS ISEA/SSA transition from HII-NNS to NSWCPD which also includes standing up a new CVN78 LBTF in parallel with the OEM’s LBTF during the transition. MCMS is…

Posted: Feb 06, 2026Due: Feb 13, 2026Closed
Department of Defense

DOMAIN,128GB

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…

Posted: Feb 06, 2026Due: Feb 13, 2026Closed
Department of Defense

NAVIGATION, SEAMANSHIP, AND SHIPHANDLING TRAINER (NSST) SPARES

The Navigation, Seamanship, and Shiphandling Trainer (NSST) System at the following locations, with the associated Contract Line Item Numbers (CLINs): • 0001 - Orlando • 0002 - Mayport • 0003 - San Diego • 0004 - Sasebo • 0005 - Norfolk •…

Posted: Feb 06, 2026Due: Feb 20, 2026Closed
Department of Defense

SERVER,TWIN

CONTACT INFORMATION|4|N744.1|AW9|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|0001AA - W25G1U 0001AB - W62G2T|TBD|N/ A|N/A|N/A|N/A|N/A|N/A|N/A||…

Posted: Feb 06, 2026Due: Mar 09, 2026Due in 14d
Department of Defense

iPad Minis and Otterbox Cases

Description: The 502d Contracting Squadron has a one time buy requirement for the purchase of 1,900 Apple iPad mini 7th Generation Tablet 128 GB with wi-fi only and Otterbox cases with a firmed fixed price contract vat JBSA-Lackland, San Antonio, Texas. This…

Posted: Feb 05, 2026Due: Feb 20, 2026Closed
Department of Defense

COMPUTER,DIGITAL

CONTACT INFORMATION|4|N744.2|AWG|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF…

Posted: Feb 03, 2026Due: Mar 05, 2026Due in 10d
Department of Defense

COMPUTER,DIGITAL

CONTACT INFORMATION|4|N744.2|AWG|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF…

Posted: Feb 03, 2026Due: Mar 05, 2026Due in 10d

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