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This Government Contract opportunity from Georgia was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

22" Classroom Monitor Supply and Deployment

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-27-T-0114
Solicitation SPE8EN-27-T-0114, issued by the Department of Defense DLA Troop Support Construction and Equipment T and IFO EQ, is for the procurement of six automatic data processing printers, specifically Xerox Corporation P/N C410, identified by NSN 7025017219625. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is December 15, 2026, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including FAR 52.246-1 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and standards for the handling of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This requirement is designated as a HUBZone Small Business set-aside cascade. The procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin. The required delivery date is November 2, 2026, with a need ship date of April 14, 2026, and a delivery window of 65 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that there is currently no approved Technical Data Package available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

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The contract entails the supply and deployment of twenty-five 22-inch LCD monitors specifically designed for classroom use, with full technical compliance required for resolution, display properties, and mounting compatibility. Each unit must deliver a minimum resolution of 1920x1080, feature an anti-glare screen to reduce visual strain in well-lit environments, include VESA mount compatibility for wall or stand installation, and meet specified brightness and contrast ratio standards to ensure clarity and visibility under varying lighting conditions. The monitors are intended for immediate deployment in educational settings under the purview of the Academy for Classical Education Inc. in Georgia. The solicitation is categorized as a subcontract with a response deadline of July 1, 2026, at 5:00 PM, and the NAICS code 334112 indicates classification under the manufacturing of computer and peripheral equipment. While no set-aside details or point of contact are provided, the contract is open for bids through the Georgia state procurement portal, with performance expected to be coordinated within the state. All delivered units must be fully functional, properly documented, and ready for installation without requiring additional hardware or configurations beyond the stated technical requirements.

General Info

Twenty-five 22-inch LCD monitors for Georgia classrooms, 1920x1080 resolution, anti-glare, VESA mount, compliance required.

Documents

This scope was carved out of PE-55115-NONST-2027-000000013.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Technology Equipment

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Academy for Classical Education Inc.
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and deployment of 25 units of 22" LCD monitors with full technical compliance including 1920x1080 resolution, anti-glare, VESA mount, and specified brightness and contrast ratios.

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