Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Supply and Delivery of Contract Line Items

Closed
Federal

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
FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment
Solicitation # Doc846567
The District of Columbia Department of Motor Vehicles is soliciting bids for the procurement of 70 new, non-refurbished Dell Pro Slim Plus QBS1250 desktops to replace hardware incompatible with Windows 11. The required hardware must feature an i3 processor, 16GB RAM, and a 512GB SSD, and must be ENERGY STAR qualified and EPEAT2018 Silver registered. All equipment must be purchased through an authorized reseller and delivered as a complete bulk set to the DMV L’Enfant Plaza Warehouse by September 30, 2026. The contractor is responsible for transporting the equipment into the designated storage room and performing the assembly. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring the contractor to maintain high-grade workmanship and a rigorous inspection system. Essential submission requirements include a Form W-9, a PASS Master Supplier Form, and proof of purchase from an authorized reseller. The contractor must provide comprehensive insurance coverage, including General Liability, Automobile, Workers' Compensation, and Cyber Liability to protect against data breaches and PII disclosure. Payment will be issued within 30 days of receiving a proper invoice. Additionally, the contractor must comply with the Buy American Act, the DC Human Rights Act, and Section 504 of the Rehabilitation Act of 1973.
Motor Vehicles (DMV)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The contract involves the procurement, packaging, labeling, and freight delivery of commercial supplies under fixed-price line items, with all deliveries required to be inspected upon arrival in New Cumberland, Pennsylvania. All items must adhere strictly to federal standards for packaging, marking, and safety compliance to ensure uniformity and regulatory alignment. The work is structured as a subcontract with a defined response deadline of August 3, 2026, and is classified under NAICS code 423430, indicating its focus on merchant wholesalers of durable goods, primarily in the hardware and plumbing equipment category. Delivery must be completed to the specified destination where inspection will confirm adherence to all contractual requirements. The contract is managed by the Active Devices Division of the Department of Defense and is accessible through the DIBBS platform. While no set-aside designation is specified, the solicitation is open to eligible subcontractors capable of meeting the technical and logistical demands of fixed-price delivery with destination inspection. The emphasis is on precision in packaging and labeling, timely freight execution, and full compliance with federal regulations, ensuring that all supplies meet military or government operational readiness standards upon receipt at the New Cumberland location.

General Info

Fixed-price subcontract for federal-compliant hardware delivery to New Cumberland, PA, by August 3, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-348T.

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

View the prime solicitation

AMPLIFIER, AUDIO FRE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement, packaging, labeling, and freight delivery of commercial supplies under fixed-price line items with destination inspection in New Cumberland, PA. Must comply with federal packaging, marking, and safety standards.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-26-Q-1024
Solicitation SPE7M5-26-Q-1024 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five transistors, identified by NSN 5961-01-617-8123. The award will be based on the best value to the Government, evaluating past performance, price, and offered delivery. Sourcing is restricted by a strict order of precedence, prioritizing Original Component Manufacturers or authorized distributors, followed by those on the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. Delivery is required within 120 days after the date of award, with inspection and acceptance occurring at the source. The items are classified as Electrostatic Discharge sensitive devices, requiring strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD/EMI materials, specialized cushioning, and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for eligibility. Payment shall be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS