Response deadlineSep 10, 2026, 4:00 PM UTC
Deadline status7 days remaining
PostedSep 1, 2026
Record refreshedSep 2, 2026
Place of performanceFort Smith, AR, 72903, United States
Opportunity summary
Source-citedThe Department of Defense is seeking to purchase AEGIS FORTRESS, specifically a 16TB SSD, for the 85TH FIGHTER GROUP in Fort Smith, AR. Funds are not currently available, and the Government reserves the right to cancel the solicitation. [1]
Key points
- Small Business Set Aside - Total eligibility applies. [1]
- The specific brand of SSD is the only one authorized. [1]
Watch items
- No award will be made until funds become available. [1]
- The Government may cancel the solicitation at any time. [1]
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 4 sourcesThe Government will evaluate offers for award purposes by adding the Options (if applicable) total price for all options to the total price for the basic requirement.
Scope
Combo (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Deliverables
Electronic Data Interchange, or File Transfer Protocol. (f) The Contractor shall use the following information when WAWF payment instructions. submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following Document type. document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Evaluation
The following factors will be used to evaluate offers: [Insert evaluation factors in the relative order of importance.
Submission
If in its annual representations and certifications in SAM the Offeror has
Eligibility
Set-aside: Small Business Set Aside - Total
Place of performance
Fort Smith, AR, 72903, USA
Key dates
Posted Sep 1, 2026; Responses due Sep 10, 2026, 4:00 PM UTC; Archive date Sep 25, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.