DOMAIN, 128GB Procurement | US. Department of Defense
Executive Summary
The U.S. Department of Defense is procuring DOMAIN, 128GB. This is a bilateral contract requiring the contractor's written acceptance prior to execution.
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Key Requirements (Verbatim Excerpts)
- Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^
- This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
- o Awardee CAGE: __________
- o Manufacturing Facility CAGE, if not at source:__________
- Packaging Facility CAGE, if not at source: ___________
- o Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________
- Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items.
- option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.
- 3.1 Cage Code/Reference Number Items – The DOMAIN,128GB furnished under this
- contract/purchase order shall be the design represented by Cage Code(s)
⚠ Important Notice Details
Submission Requirements:
- Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule.
- This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
Response Deadline: June 1, 2026 8:30 PM
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Scope & Requirements
The DOMAIN, 128GB furnished under this contract/purchase order shall be the design represented by Cage Code(s).
Compliance & Qualifications
- Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items.
How to Prepare Your Bid
- Verify nomenclature, part number, and NSN prior to responding to ensure compliance with requirements.
- Prepare documentation to confirm your status as an authorized distributor if you are not the manufacturer.
- Be ready to accept a bilateral award, requiring your written acceptance prior to execution.
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