This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh-FY26

Closed

N6134026Q1028Federal

Submission Closed09/15/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334111

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Supply of Johnson Controls Computer SubassembliesThis subcontract involves the supply of 22 computer subassemblies, specifically Johnson Controls part number PM2210, to support prime contractors on DLA Troop Support procurement projects. The Department of Defense requires that all units be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with DFARS Part 225 and the provision of mercury-free certification are mandatory requirements for this engagement. Strict adherence to technical packaging and handling standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The procurement falls under NAICS code 334111, with a response deadline set for November 4, 2026.

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Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of eight digital computer units identified by NSN 7021-01-670-9872. The hardware must meet all associated technical specifications and be delivered within a 106-day timeline. Shipping is conducted under FOB Origin terms, with the place of performance located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. To be eligible, contractors must provide a CAGE code, UEI, and a telecommunications compliance certification ensuring the equipment is not prohibited covered defense equipment. The response deadline for this procurement is November 9, 2026.

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Disk Drive Unit Supplier (NSN 7025016578893)This subcontract involves the procurement of one Disk Drive Unit, identified by NSN 7025016578893, to support US Navy hardware projects. The supplier must provide commercial off-the-shelf hardware that is free of intentionally added mercury and ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions. The final product is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29. This requirement is managed under NAICS code 334111 for the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Interested parties must respond by November 9, 2026.

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Data Entry Trackball SupplierThis subcontract involves the supply of seven specialized data entry trackballs for prime contractors supporting DLA Troop Support procurement projects. The hardware must strictly match NSN 7025-01-696-3405 and comply with the DLA Master List of Technical and Quality Requirements (RA001), specifically ensuring that no mercury has been intentionally added to the items. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy. The contractor is mandated to adhere to NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. This procurement falls under NAICS code 334111 and is managed through the Department of Defense. Interested parties must have submitted responses by the deadline of November 9, 2026.

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Supply of Interface Unit, Data Transfer (NSN 7025-01-656-3833)This subcontract involves the manufacture or sourcing of 270 Interface Units for Data Transfer under NSN 7025-01-656-3833 to support prime contractors on DLA Troop Support Construction and Equipment projects. The selected provider must ensure all units undergo quality assurance testing according to DLA Master List RA001 and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contractor is required to provide mercury-free certifications and maintain full compliance with the Buy American Act. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement and delivery of two Digital-to-Digital Converters intended for prime contractors supporting DLA Troop Support contracts. The scope of work requires the supplier to provide two hardware units, ensuring that all items are packaged and palletized according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Additionally, the supplier must adhere to Federal Standard No. 313 regarding the handling of hazardous materials. Managed under the Department of Defense, the contract is categorized under NAICS code 334111 and specifies Tracy, California, as the place of performance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supplier of Installation and Equipment Kits, Data ProcessingThis subcontract involves the procurement and supply of seven installation and equipment kits for data processing to support prime contractors on Department of Defense projects via DLA Troop Support. The contractor is responsible for providing seven units of NSN 7010014934191, ensuring all items strictly adhere to the DLA Technical and Quality Master List of Requirements and the Hazard Communication Standard 29 CFR 1910.1200. Key requirements include a mandatory certification of domestic origin for the supplied goods. The completed hardware kits must be delivered to designated consignees within 167 days after the order is placed. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 334111.

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AI Contract Overview

The Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh for Fiscal Year 2026 is a combined synopsis solicitation issued by the Department of Defense under the Nawc Training Systems Division. This procurement, identified by solicitation number N6134026Q1028, seeks the acquisition of Panasonic laptops based on specific technical requirements. The contract is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334111. The opportunity was posted on September 9, 2026, with a response deadline of September 15, 2026, at 2:00 PM. Performance is centered in Florida, and the primary point of contact for this requirement is Julide Alonso. The solicitation includes a brand name determination specifically favoring Panasonic hardware to meet the operational needs of the ACTS program.