This Solicitation opportunity from Department Of Veterans Affairs was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Computer packages for Veterans in VR&E program

Awarded

36C10D26Q0207Federal

Submission Closed09/22/2026, 05:00:00 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: 334111

New

International

Multi-Function Device (MFD) Supply and SupportThis subcontract for Multi-Function Device (MFD) Supply and Support involves the provision and maintenance of print infrastructure across all Equals Trust school sites. The selected provider will be responsible for delivering MFD hardware, toner, and print management software, while ensuring functional delivery through close coordination with prime contractors and their ICT providers for network integration and ongoing technical support. The procurement process is currently open, with a response deadline set for February 26, 2027. Operating under NAICS code 334111, the contract emphasizes a collaborative delivery model to ensure seamless integration of printing services within the educational environment.

POSTED

DEADLINE

Supply of Sensing Elements for Fire Detector SystemsThis subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, involves the supply of 25 specialized sensing elements for fire detector systems. The required components must match NSN 6340-01-052-0869 and strictly adhere to the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. To be eligible, providers must maintain an active SAM registration and comply with Clause 252.204-7018 concerning the prohibition of covered telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Wiring and CablingThis subcontract involves the manufacture and delivery of mil-spec electrical wire and cabling for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production of raw branched wiring and cabling materials that adhere to strict specifications regarding gauge, shielding, and insulation. All deliverables must be provided in spools and must strictly comply with Buy American regulations. A critical component of the agreement is the provision of comprehensive supply chain traceability documentation in accordance with requirement C03. The contract falls under NAICS code 334111 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0316

Solicitation SPE7M2-27-T-0316 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two Refresh Processor Units, specifically Applied Avionics, LLC 32245 P/N 5000-R-5520. This is not a small business set-aside and falls under NAICS code 334111 and 488190. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The required delivery date is February 18, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Diego. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards if applicable.

Defense Logistics Agency

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-27-U-1097

Solicitation SPE7M1-27-U-1097 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 185 standardized electronic modules, identified by NSN 5963-01-686-3280. This small business set-aside acquisition, falling under NAICS code 334111, requires delivery within 119 days and is established as FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging standards following ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance are both designated to occur at the destination. The agreement incorporates comprehensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Cybersecurity compliance is highlighted through the requirement for a CMMC Level 2 self-assessment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Flight Control Computer Assembly and IntegrationThis subcontract for the Department of Defense, managed by DLA Aviation in Oklahoma City, involves the final assembly, integration, and system-level testing of Flight Control Computers. The scope of work includes assembling electronic components into chassis, conducting functional testing and inspections, and managing the final preservation and packaging of the units. To ensure quality and compliance, the contractor must utilize cleanroom facilities and specialized aviation test benches. Successful execution of the contract requires the completion of a Source Approval Request package and adherence to strict Manufacturing Qualification Requirements. The ultimate objective is the delivery of certified Flight Control Computers to prime contractors. Interested parties should note the response deadline of November 10, 2026, and the classification under NAICS code 334111.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Rackmount Calibration Management Server SupplierThis subcontract, issued by the Department of Defense under the FA2263 Aflcmc Romk Afmetcal agency, requires the procurement of one commercial-grade rackmount calibration management server for prime contractors working on RSAF PMEL facility projects in Saudi Arabia. The supplier must provide hardware that adheres to specific technical requirements and Fluke Corporation Hardware Compatibility Lists, along with comprehensive manufacturer serial number manifests. To qualify for this contract, the supplier must hold ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. The opportunity is categorized under NAICS code 334111, with a response deadline set for November 17, 2026.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

Cross-Domain Solution (CDS) Hardware & Base LicensingThis subcontract opportunity with the Department of Defense, specifically for W6QK Acc-Apg, involves the provision of physical or virtual hardware appliances and base software licenses to support prime contractors on U.S. Army PdM COMSEC projects. The scope of work focuses on delivering hardware that supports physical or logical domain separation, ensuring all appliances maintain TCDS or DCCDS designations and meet NCDSMO Baseline status for RTB 5.1 and 5.2. Compliance is a critical component of this requirement, as all deliverables must adhere to Section 889 and NDAA regulations. The contract falls under NAICS code 334111 and requires the delivery of fully installed hardware and active software licensing. Interested parties must respond by November 20, 2026.

POSTED

DEADLINE

Supply of Digital Computers (NSN 7021-01-652-8356 KT)This subcontract involves the supply of 16 to 48 FAA-certified digital computer assemblies, specifically part number 762-17824-1, for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work includes the manufacturing or sourcing of these units in accordance with document FD20302601185PLN, with strict adherence to IUID marking and packaging standards including DFARS 252.211-7003, MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. To be eligible, the provider must maintain ISO 9001-2015 and FAA 14 CFR Part 21 certifications, as well as ensure full CMMC compliance. The contract is categorized under NAICS code 334111 and is managed through the DLA Aviation office in Oklahoma City. Responses for this opportunity are due by December 2, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

DuroPC R700-4-149435 Rack System

Solicitation # N6449827Q5003

Solicitation N6449827Q5003 is a request for quote issued by the NSWC Philadelphia Division of the Department of Defense for the procurement of one DuroPC R700-4-149435 Rack System. The requirement is strictly for DuroPC OEM brand name items, explicitly prohibiting the use of counterfeit, aftermarket, or used products. Key technical specifications for the system include an Intel Xeon Gold 5317 processor, 128 GB DDR4 ECC memory, and eight 10/100/1000 RJ45 ports with VLAN drivers. The requested delivery date is March 30, 2027, with shipping terms set as FOB Destination to the NSWC Philadelphia Division in Pennsylvania. The contract will be awarded based on the lowest priced technically acceptable quote. Offerors must submit their quotes through the PSM portal at piee.eb.mil, providing a separate technical volume that demonstrates full compliance with all specifications. Packaging must adhere to ASTM-D-3951-18, and items must be marked according to MIL-STD-130 and MIL-STD-129 standards. Invoicing and payment will be processed electronically via Wide Area Workflow. The solicitation incorporates various federal and defense regulations, including requirements for safeguarding covered defense information, Buy American preferences, and prohibitions on certain telecommunications equipment.

Nswc Philadelphia Division

POSTED

DEADLINE

Solicitation # N0017827Q6613

Solicitation N0017827Q6613 is a Request for Quotation issued by the Naval Surface Warfare Center Dahlgren Division for the procurement of one Thinkmate SuperServer, manufacturer part number 221P-C9R. The hardware must meet specific technical requirements, including Intel Xeon Silver 4514Y processors, DDR5 ECC RAM, and Micron SSDs. This is a firm-fixed-price acquisition to be awarded on a Lowest Price Technically Acceptable basis. 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 formal Letter of Authorization. The delivery of the server is required within seven weeks from the date of award, with the destination being NSWC Dahlgren in Virginia. The contractor is required to provide a standard commercial warranty at no additional cost and must adhere to MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling. Invoicing and receiving reports must be processed through Wide Area Workflow. Following an amendment, the response deadline for quotations is November 4, 2026, at 12:00 pm Eastern Standard Time.

POSTED

DEADLINE

Maine Learning Technology Initiative Device Program

Solicitation # 202607124

The State of Maine Department of Education is soliciting proposals for the Maine Learning Technology Initiative Device Program to provide portable computing solution bundles for students and educators. This procurement is strictly limited to Chrome OS laptops and tablets, and bidders must be the Original Equipment Manufacturer (OEM) rather than resellers or distributors. The program requires devices to be new, educational-grade, and equipped with protective cases or ruggedized protection. All hardware must meet State Assessment Technology Guidelines, specifically requiring ChromeOS version 130 or higher, and must comply with the Americans with Disabilities Act and State Accessibility Policy and Standards. The contract is intended as a single award for both device types, with an initial performance period from July 1, 2027, to June 30, 2029, and two subsequent renewal options extending through June 30, 2032. Award decisions will be based on best value, evaluated through a weighted scoring system: Proposed Services (45 points), Organization Qualifications and Experience (30 points), and Cost Proposal (25 points). The awarded vendor must fulfill orders by August 15th annually and provide four years of warranty and maintenance support. Invoicing is handled on a net-thirty day basis, with the vendor billing each participating School Administrative Unit (SAU) directly via consolidated invoices.

Department Of Education

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

Solicitation 36C10D26Q0207 is a request for a one-time purchase of computer and printer packages to support Veteran Readiness and Employment participants at the Department of Veterans Affairs Nashville Regional Office. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334111. The procurement consists of 150 Tier 1w laptop packages, 25 Tier 2w laptop packages, and 50 printer packages. Tier 1w laptops must feature a minimum Core i7 processor, Windows 11 Pro 64-bit, 16 GB RAM, and a 512 GB SSD NVMe, with Microsoft Office Pro or Microsoft 365 included. All packages must include a three-year protection plan with accidental damage coverage. The award will be a single all-or-none purchase order based on a balanced evaluation of technical capability, price, and past performance. Technical requirements include the ability to provide a clear estimated delivery date and a record of acceptable past performance via up to two references. Deliverables must be shipped FOB Destination to Brentwood, Tennessee, with each package arriving as a complete unit of no more than two boxes and featuring a unique identifier for internal control. The procurement qualifies for the commercially available off-the-shelf exception to the Buy American Act and allows for Trade Agreements Act compliant products. Quotes are due by September 22, 2026, and must be submitted in three distinct volumes covering technical details, pricing, and past performance.