This Solicitation opportunity from California was posted on July 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bid No. 26-12: Chromebooks, Carts and Services

Closed

26-12State & Local

Submission Closed08/01/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

DIBBS

Berry Amendment Compliant Electrical Components SupplyThis subcontract involves the supply of raw materials, wires, connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing electrical components that strictly adhere to the specifications outlined in drawing 18876 13646754 Revision D and delivering these high-specification materials directly to the fabricator. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Processor, Display A (NSN 7010200136183)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mil-Spec Wiring and Cabling

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0214

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

DEADLINE

Electronic Propeller Control (EPC) Repair and OverhaulThis subcontract involves the specialized repair and overhaul of Electronic Propeller Control units to support Air Force C-130 sustainment projects. The selected provider will perform detailed analysis and testing of electronic control hardware and software to resolve depot-level maintenance issues, ensuring the delivery of fully functional units. Due to the nature of the work, the contractor must possess the capability to handle classified electronic data. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the work is designated under NAICS code 334111 and will be performed in Warner Robins. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

POSTED

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

POSTED

DEADLINE

Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0017827Q6613

Solicitation N0017827Q6613 is a Request for Quotation issued by the U.S. Navy's Naval Surface Warfare Center Dahlgren for the procurement of a SuperServer, specifically Manufacturer's Part Number 221P-C9R. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery requirement of seven weeks from the date of award. Delivery is set as FOB Destination to the NSWC Dahlgren receiving office in Virginia. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a valid Letter of Authorization. Quotes are due by November 3, 2026, at 12:00 p.m. EST. The contract requires strict adherence to military marking and labeling standards, including MIL-STD-130 and MIL-STD-129, and mandates the use of two-dimensional data matrix symbology for item identification. All invoicing and receiving reports must be processed through the Wide Area Workflow system. The government maintains data rights to all generated data per DFARS 252.227-7015 and requires the contractor to provide a standard commercial warranty. Additionally, the procurement incorporates various federal and defense clauses regarding supply chain risk, trade agreements, and social compliance, including prohibitions on certain foreign telecommunications equipment and requirements for combating trafficking in persons.

POSTED

DEADLINE

Solicitation # N0038327QN143

Navsup Weapon Systems Support

POSTED

DEADLINE

Fiber Optic Closures and Pedestals SupplierThis subcontract agreement involves the supply and delivery of fiber optic closures and pedestals for prime contractors working on City of Bainbridge fiber supply projects. The selected supplier is responsible for providing hardware from Charles or an approved equivalent and ensuring the completed units are delivered directly to the City. The opportunity is categorized under NAICS code 334111 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 4:00 PM.

City of Bainbridge

POSTED

1 day ago

DEADLINE

in 28 days

General Info

Agency

California → SBCUSD Purchasing Department

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Bid 26-12 Catalog Discount Form for Chromebooks and Carts

catalog-discount

High

Bid No. 26-12 Chromebooks, Carts, and Services

ifb

High

EDGAR Federal Funding Contract Compliance Form - San Bernardino City Unified School District

compliance-form

High

Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion

certification

Low

Conflict of Interest and Disclosures Form - SBCUSD

conflict-of-interest-form

Low

Equal Opportunity Certification Form - San Bernardino City Unified School District

equal-opportunity-certification

Low

Iran Contracting Act Certification Form

certification-form

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

tax-form

Low

Noncollusion Affidavit for Bid Submission

noncollusion-affidavit

Low

Russian Sanctions Certification Form

certification-form

Low

San Bernardino City Unified School District Vendor Application

vendor-application

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 11

Solicitation

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → SBCUSD Purchasing Department

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → SBCUSD Purchasing Department

Office AddressN/A

Contacts

Kathy Haskins

contact@example.gov

+1 (555) 000-0000

Full Description

General work description: The San Bernardino City Unified School District (SBCUSD) is soliciting responses from qualified vendors for the purchase of Chromebooks, Carts, and Services.

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