This Government Contract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Authorized Parts Distributor and Supply Chain Manager

Closed

Federal

Submission Closed09/30/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

SLED

Catalyst 60 Software Subscription Provider

Army MCA_App 02_Environmental, State Military Department

POSTED

DEADLINE

Trimble Catalyst 1 Annual Subscription Supply

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Evolution 5150 Mobile Livescan Hardware Supply

Department Of Corrections, Information Systems

POSTED

DEADLINE

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

DEADLINE

HPE Aruba Switch Hardware Supplier

POSTED

DEADLINE

Data Processing Supplies Supplier

POSTED

DEADLINE

Yubico YubiKey and Accessories Supplier

POSTED

DEADLINE

Supply of Playaway Launchpad Quest Core Learning Hubs

Office of Financial Management

POSTED

DEADLINE

Workstation PC Supplier

POSTED

DEADLINE

Security Hardware SupplyThis subcontract, titled Security Hardware Supply, involves the provision of specialized security hardware and components for prime contractors working on NAVSUP FLCJ Regional Electronic Security System projects. The scope of work includes the delivery of original equipment manufacturer components directly to project sites, specifically featuring Axis and Pelco cameras, Motorola/Indala and Securitas Technology access control systems, and Stanley/Best mechanical hardware. Managed by the Department of Defense under the Navsup Flc Jacksonville Erp, the contract falls under NAICS code 423430. The place of performance is located in Jacksonville, Florida, with a response deadline set for October 29, 2026.

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Video Conferencing Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized video conferencing hardware to support prime contractors on Pakistan Telecommunication Company Limited procurement projects. The scope of work involves the sourcing and delivery of high-definition cameras, omnidirectional microphones, audio processors, codecs, and large-format displays. All equipment must be fully compatible with PTCL network infrastructure and delivered on a Delivered Duty Paid basis. The contract is managed under NAICS code 423430 with performance taking place in Pakistan. Interested parties must adhere to a response deadline of November 3, 2026. The primary objective is the provision of fully inspected and functional hardware that meets the technical specifications required for PTCL network integration.

POSTED

DEADLINE

RICOH IM2702 Printer Supplier

NADEC

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract for an Authorized Parts Distributor and Supply Chain Manager supports prime contractors on DLA and Navy supply contracts through the procurement of exact products from approved manufacturers. The provider is responsible for sourcing parts from approved CAGE codes and maintaining rigorous supply chain traceability by identifying all intermediaries and utilizing inventory management systems to track serial numbers and lot or batch codes. The contract requires strict adherence to the Counterfeit Detection And Avoidance Program to ensure part authenticity. All deliveries must include a comprehensive traceability package. This opportunity is associated with the Department of Defense under the SPRMM1 DLA Mechanicsburg agency, with a response deadline of September 30, 2026, and falls under NAICS code 423430.

General Info

Subcontract for DLA and Navy parts procurement with strict supply chain traceability requirements.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QHE97.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DRUM,INNER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 20

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 08:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Exact Products sourced from approved manufacturers for prime contractors on DLA/Navy supply contracts. Sources parts from approved CAGE codes and generates supply chain traceability documentation identifying all intermediaries. Utilizes inventory management systems to track lot/batch codes and serial numbers. Complies with the Counterfeit Detection And Avoidance Program (CDAP). Delivers parts with a complete traceability package.