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5014CDW GOVERNMENT LLC 230 N MILWAUKEE AVE VERNON HILLS IL 60061 USA

UEI: SLED_C6980D3D4A9E61A1

5014CDW GOVERNMENT LLC 230 N MILWAUKEE AVE VERNON HILLS IL 60061 USA is a federal contractor, registered under UEI SLED_C6980D3D4A9E61A1. It has been awarded $669,180 across 1 federal contract. Primary work spans Computer Storage Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6980D3D4A9E61A1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

$669.2K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$669.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5014CDW GOVERNMENT LLC 230 N MILWAUKEE AVE VERNON HILLS IL 60061 USA's top NAICS codes and agencies

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2659

This contract is for the procurement of five disk drive units with NATO Stock Number 7025-01-728-8546 and part number AFL3-S500, issued under solicitation SPE8EN-26-T-2659 by the Department of Defense’s Defense Logistics Agency. Delivery is required FOB origin to the receiving warehouse in Tracy, California, with a need ship date of January 18, 2027, and an original required delivery date of February 28, 2027. The units must be packaged and preserved in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using unit packaging code D3 and intermediate container E5, with no cushioning or preservation materials required. Palletization must adhere to DLA Packaging Requirements for Procurement, and all shipments must include proper barcoding and labeling as mandated, with no special markings beyond standard requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instrument sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing compliance in cybersecurity, labor standards, hazardous materials, and procurement integrity. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.223-7006 and 252.223-7008 prohibiting toxic materials and hexavalent chromium, 252.222-50 for combating human trafficking, and 252.203-7002 on whistleblower rights. Inspection and acceptance occur at the destination by government personnel, with failure to meet technical and quality requirements tied to the DLA Master List of Technical and Quality Requirements. Pricing is fixed at $5.00 per unit, totaling $25.00, with zero variance allowed on quantity, and payment must be processed electronically through Wide Area WorkFlow using accepted invoice and receiving report document types. Offerors must be registered in SAM, provide a valid Unique Entity ID, and affirm their small business status if applicable, with socioeconomic preferences potentially

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 18 hours ago

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0066

The contract involves the procurement of 43 disk drive units with NSN 7025-01-681-7922 under solicitation SPE8EN-26-Q-0066, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 90 days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must conform to DLA-specific standards, and non-accepted supplies must have all government identification removed prior to return. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DLA training on handling export-controlled technical data, and formal approval by the DLA authority. The place of performance is New Cumberland, Pennsylvania, with Kirk Borowski as the primary point of contact, and responses are due by August 15, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 18 hours ago

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COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-26-T-2764

The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 18 hours ago

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Solicitation # SPE8EN-26-T-2767

The contract pertains to the procurement of three DISPLAY UNIT units with NSN/Part Number 7025-01-728-9463, under solicitation SPE8EN-26-T-2767, with a delivery requirement of 156 days after order. The supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization and comply with all Defense Logistics Agency packaging and quality requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified. Attributes designated as critical, major, or minor must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Technical drawings are accessible only during the open solicitation period via the DIBBS portal. The item contains technical data subject to export controls under ITAR or EAR, prohibiting any transfer to foreign persons without explicit authorization, and mandates that contractors complete the required DOD export-controlled data training and obtain DLA approval prior to accessing such data. Only contractors with an approved US/Canada Joint Certification Program status are permitted to handle this technical information, governed by DFARS 252.225-7048. All activities are subject to the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, and the point of contact for inquiries is Jennifer Esworthy at DLA.

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about 18 hours ago

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CARTRIDGE, PROGRAMMA

Solicitation # SPE8EN-26-T-2643

This contract is for the procurement of 53 units of a programmable cartridge with NSN 7045-01-519-5103 and part number SSD-P02GI-3068 from Western Digital Corp and ATV-8GB-TSI-3524-A from FMJ Storage Inc, at a unit price of $53.00, for a total value of $2,809.00. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms and a 44-day delivery timeline from the order date, with an original required delivery date of November 5, 2026, and a need ship date of September 17, 2026. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, including dry preservation methods, D3 unit and intermediate containers, and the use of the Pack Code U without special marking. The item must not contain intentional mercury or mercury compounds except in specified exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents, and portable mercury-containing devices must have shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced online, and the contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting, inspection, default, and export control. Compliance with NIST SP 800-171 for safeguarding covered defense information is required, along with electronic invoicing through Wide Area WorkFlow, use of the DoD Activity Address Code on DD Form 1155, and adherence to the System for Award Management. Subcontracting procedures follow DFARS guidelines for commercial products, and the contractor must comply with prohibitions on hexavalent chromium, covered defense telecommunications equipment, and mandatory arbitration. The item is subject to zero percent quantity variance, and the inspection and acceptance point is at destination. Offerors must submit proposals through the DLA Internet Bid Board System by the August 6, 2026 deadline and provide current UEI and CAGE codes, along with accurate size and socioeconomic status representations as required.

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about 18 hours ago

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INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-2677

The contract solicitation SPE8EN-26-T-2677 seeks the procurement of 205 units of an Interface Unit, Auto with NSN 7025-01-586-9193, to be delivered within 104 days ADO to the DLA Distribution San Joaquin facility in Tracy, CA, under FOB Origin terms. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding other standards where applicable, and packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, with marking following MIL-STD-129. All shipments must ensure hazardous materials are labeled per 29 CFR 1910.1200 and Clause 252.223-7001, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Invoicing must be completed electronically via Wide Area WorkFlow (WAWF) using approved document types, and contractors must be registered in the system. The contract includes FAR and DFARS clauses addressing small business representation, employment eligibility, trafficking in persons, cybersecurity safeguarding with a waiver for certain terms, hazardous material identification, transportation by sea, and unenforceable obligations. The offeror must provide a valid UEI and CAGE code if supplying covered defense telecommunications equipment and must declare size status and socioeconomic certifications, including potential HUBZone, SDVOSB, or WOSB status, with joint venture partners disclosed if applicable. No pricing is provided in the solicitation; vendors must submit competitive prices. Proposals must be submitted electronically via DIBBS by August 3, 2026, and inspection and acceptance will occur at the destination per FAR 52.246-1. The Government retains responsibility for inspection and acceptance, and payment details, accounting codes, and contracting officer information will be finalized upon award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 18 hours ago

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Solicitation # SPE8EN-26-T-2765

The contract pertains to the procurement of a DISPLAY UNIT with NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, governed by technical and quality requirements referenced from the DLA Master List, with compliance tied to revisions in effect on the solicitation or award date. Strict packaging standards under MIL-STD-2073-1E and MIL-STD-129 apply, requiring specific methods for preservation, wrapping, containment, and marking, with no special marking codes and palletization aligned with DLA packaging rules. Mercury and mercury-containing compounds are prohibited unless functionally essential in batteries, lighting, instruments, sensors, weapon systems, or approved chemical reagents, with portable fluorescent lamps and instruments containing mercury needing shockproof design and secondary containment per NAVSEA 5100-003D. Two delivery line items are specified, each for one unit, with delivery due in five days FOB origin to designated military facilities—USS BAINBRIDGE DDG 96 in FPO AE and NAVY STATION NORFOLK AIR TERMINAL—with inspection and acceptance occurring at the destination. Shipment must use traceable freight methods, excluding parcel post, and must adhere to DLA transport procedures. Pricing is fixed at $1.00 per unit, with zero variance allowed in quantity, and delivery deadlines are set for July 30 and 31, 2026, respectively. The contract is issued under solicitation SPE8EN-26-T-2765, with procurement governed by DoD unit of issue standards and technical specifications referenced from official DLA documentation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 18 hours ago

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STYLUS, DATA ENTRY

Solicitation # SPE8EN-26-T-2664

The contract involves the procurement of 8 units of STYLUS, DATA ENTRY with NSN 7025-01-717-5029, under solicitation SPE8EN-26-T-2664, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania with an FOB Origin term and a delivery window of 167 days from the order date, originally due by November 20, 2026, with a need ship date of January 18, 2027. The total contract value is listed as $8.000, though the unit price of $0.000 is inconsistent and likely erroneous. Packaging must adhere to ASTM D3951 and be palletized according to DLA Packaging Requirements for Procurement (RP001), with all items marked and labeled in compliance with MIL-STD-129. Technical and quality requirements referenced by R or I numbers take precedence over ASTM standards and are sourced from the DLA Master List. Mercury or mercury-containing compounds are prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing devices must be shock-proof with secondary containment as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and delivery must be accompanied by all required documentation including safety data sheets and hazard warnings under 29 CFR 1910.1200. Electronic invoicing is mandatory via WAWF, and adherence to FAR and DFARS clauses is required, including those on trafficking in persons, employment verification, sustainable products, hazardous material identification, cyber security assessments per NIST SP 800-171, and export controls. The contract mandates representation of size status and socioeconomic categories, with applicable preferences for small business, HUBZone, SDVOSB, WOSB, and EDWOSB entities. The offeror must also provide a UEI and CAGE code, comply with prohibitions on forced arbitration and internal confidentiality agreements, and avoid use of certain Chinese military company products or hexavalent chromium. All submissions must be made via the DIBBS portal by August 3, 2026, and include compliance with all specified regulations, including proper labeling of hazardous materials and reporting for any equipment covered under defense telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

IWQ 135155 Purchase of Video Shared Storage Solution

Solicitation # IWQ 135155

Gwinnett County Government in Georgia is seeking proposals for the purchase of a video shared storage solution under solicitation number PE-77023-NONST-2027-000000692, which was posted on August 3, 2026, with a response deadline of August 10, 2026, at 7:50 PM. This solicitation is categorized under the SLED government type and aims to acquire a system capable of securely storing and managing video data across multiple platforms or departments. The place of performance is located within the state of Georgia, and the contract does not specify a set-aside type or NAICS code. Blake Christopher of Gwinnett County Government is the primary point of contact, reachable at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for any inquiries or additional details regarding the requirements or submission process. Prospective bidders are directed to the official UI link for full access to solicitation documents and submission guidelines.

Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

COMPUTER EQUIPMENT

Solicitation # N0016426Q0241

The Naval Surface Warfare Center Crane is soliciting two Dell PowerEdge R760 servers, one Dell PowerVault MD2412 storage array, two APC Smart-UPS power supplies, and one Quantum tape drive under a Small Business Set-Aside with a Firm-Fixed-Price contract, using Brand Name or Equal procurement procedures as authorized by FAR 19.502-2(c). The solicitation number is N0016426Q0241, issued under FAR 12 using simplified acquisition procedures, and responses must be submitted electronically to Alicia Dobbyn at Alicia.a.dobbyn.civ@us.navy.mil by 4:00 PM Eastern Time on August 7, 2026, following an amendment that extended the original July 30, 2026 deadline. All offerors must be currently registered in the System for Award Management (SAM) and must submit complete documentation including the signed base solicitation, signed amendment, completed evaluation criteria, technical evaluation matrix, letter of supply, and product literature for any “Equal” alternatives to be considered responsive. Delivery is FOB Destination to NSWC Crane, 300 Highway 361, Crane, IN 47522-5001, with a required delivery date of October 26, 2026. Compliance with MIL-STD-130 and MIL-STD-129 is mandatory for Unique Item Identification and shipment labeling, requiring two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded with enterprise identifier and serial number data per ISO/IEC 15434. Technical acceptability is assessed through a GO/NO GO evaluation based on conformance to specifications, on-time delivery, and past performance using Supplier Performance Risk System (SPRS) ratings—any Yellow or Red risk status results in rejection. Pricing is evaluated solely after technical acceptability, with award going to the lowest-priced technically acceptable offer under a Low Price Technically Acceptable (LPTA) method. Electronic invoicing via Wide Area WorkFlow (WAWF) is required, and the contract incorporates critical DFARS clauses including 252.204-7012 (cybersecurity safeguarding of Covered Defense Information), 252.204-7018 (prohibition on certain telecommunications equipment), and 252.22

POSTED

about 23 hours ago

DEADLINE

Supply and Delivery of Display Units (NSN 7025013094130)The contract requires the procurement, packaging, and delivery of 21 units of a specific electronic display identified by NSN 7025013094130 to a government-designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. All activities must fully comply with federal regulations governing packaging, labeling, and the handling of hazardous materials to ensure safe and lawful transport and receipt. The item is classified under NAICS code 334112, indicating its origin in the manufacturing of electronic computer and peripheral equipment. The contract is structured as a subcontract with no set-aside preferences specified, and it was posted on August 2, 2026, with responses due by August 13, 2026. Delivery must be completed by the deadline, and the contract is managed under the Department of Defense through the Construction & Equipment T & IFO EQ office, with the solicitation referenced as SPE8EN26T2759.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Ericsson Enterprise Wireless Solutions Processor, GatewayThe contract requires the supply of one unit of a specified Processor, Gateway with NSN 7025-01-730-6400, manufactured by Ericsson Enterprise Wireless Solutions under part number TAA-MB05-19005GB-GA or an equivalent CUBIC model, ensuring full compliance with all technical, packaging, and labeling specifications. The item must meet stringent defense requirements and be sourced in accordance with Trade Agreements Act standards. The solicitation is issued as a subcontract under the NAICS code 334112, which classifies it within the Semiconductor and Related Device Manufacturing sector, and the performance location is designated as Fort Bragg with a zip code of 28310. The opportunity was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ organization.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Interface Units for Automatic Data ProcessingThe contract requires the procurement and delivery of two Interface Units for Automatic Data Processing, identified by NSN 7025-12-404-1390, to be fully compliant with Department of Defense technical standards, including MIL-STD-129 and MIL-STD-2073-1E for labeling, packaging, and preservation. These units must meet all applicable military specifications to ensure compatibility and operational readiness within defense systems. The solicitation is issued as a subcontract under NAICS code 334112 and is managed by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance located at FPO 09583. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside classification specified. All deliverables must adhere strictly to the required packaging and labeling protocols to ensure proper handling and logistics integrity throughout the supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PROCESSOR, GATEWAY

Solicitation # SPE8EN-26-T-2757

The contract pertains to the procurement of one unit of a Processor, Gateway with NSN 7025-01-730-6400, supplied by CUBIC DIGITAL INTELLIGENCE INC under part number C2-CP-TAA-MB05-19005GB-GA, referenced also as ERICSSON ENTERPRISE WIRELESS SOLUTIONS part number TAA-MB05-19005GB-GA. The requirement is issued under solicitation SPE8EN-26-T-2757 with three separate CLINs (0001, 0002, 0003), each for one unit, totaling three units. All deliveries are FOB Origin with a strict five-day delivery window, no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. Each unit is to be shipped as a single EA unit with QUP of 001. Shipment must use fast, traceable means—parcel post is prohibited—and is directed to Fort Bragg, NC, with specific freight and marking instructions tied to the TCN W81YT462080061, W81YT462090349, and W81YT462080062 respectively. Original delivery dates range from July 30 to July 31, 2026, and the contract includes government-only identifiers for distribution, advisement, and control. The technical and quality standards are controlled by DLA, with no tolerance for deviations in packaging, labeling, or delivery method.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-2759

This contract, issued under solicitation SPE8EN-26-T-2759, specifies the procurement of 17 units of a DISPLAY UNIT with NSN 7025-01-309-4130, priced at $17.00 per unit for a total of $289.00. Delivery is required within 219 days of contract award, with freight terms FOB origin and inspection and acceptance point at the destination. All items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence over any ASTM standards. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement, including palletization standards, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. The mercury restriction clause prohibits intentional addition or direct contact of mercury or mercury compounds with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment boundary as defined by NAVSEA 5100-003D. The deliver address is DLA Distribution, DDSP New Cumberland Facility in New Cumberland, PA, and the supplier must comply with all documentation requirements including Source Approval Request protocols and the removal of government identification from non-accepted supplies. The contract mandates adherence to all referenced DLA directives, and the point of contact for inquiries is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2758

This contract is for the procurement of a DISK DRIVE UNIT with NSN 7025-01-685-2019, issued under solicitation SPE8EN-26-T-2758 as a Total Small Business Set-Aside under NAICS code 334112. The requirement calls for exactly 10 units to be delivered FOB origin within 65 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at DLA Dist San Joaquin in Tracy, California, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods and marking requirements per MIL-STD-129 without special markings. The contract prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware unless specifically exempted for functional components like batteries, lights, sensors, or weapon systems, and any portable items containing mercury must meet Navy shock-proof and secondary containment standards. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. No approved technical data package is available from DLA Troop Support for this NSN, and suppliers are instructed not to submit SAR requests to that team. The unit of issue is each, and transportation logistics must follow DLAD Proc Notes C19 and C20. The original required delivery date is June 19, 2026, and the solicitation response deadline is August 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-2761

The contract pertains to the procurement of two Interface Units for Automatic Data Processing, identified by NSN 7025-12-404-1390, with a delivery requirement of 20 days after award. All technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Packaging must comply with DLA specifications, and any non-accepted supplies must have government identification removed. Documentation for source approval requests must be submitted as required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except in specific cases such as batteries, fluorescent lights, instrument sensors, weapon systems, or chemically specified reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment layer, in accordance with NAVSEA 5100-003D. Covered defense information may apply, requiring compliance with relevant security protocols. The solicitation number is SPE8EN-26-T-2761, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 334112, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary contact Jennifer Esworthy at jennifer.esworthy@dla.mil. The place of performance is FPO, ZIP 09583.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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19TH2026Q0053 - Hardware and Server Equipment

Solicitation # 19TH2026Q0053

The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for hardware and server equipment under solicitation number 19TH2026Q0053, with a response deadline of August 18, 2026, at 4:00 PM Bangkok local time. Submissions must be sent electronically in Adobe PDF format, not exceeding 25MB per file; larger submissions must be split into multiple emails each containing files under the size limit. All proposals must be in English, and incomplete submissions will be rejected. The government plans to award a purchase order to the responsible offeror providing the lowest priced acceptable quotation, typically without negotiations, though discussions may occur if necessary. Questions must be submitted in writing to Poonnakrit Pinlaor at Pinlaorp@state.gov and must be received no later than August 6, 2026, at 4:00 PM Bangkok time. This procurement carries no set-aside designation and is open to all eligible vendors.

US Embassy Bangkok

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