This Solicitation opportunity from Texas was posted on September 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computers

Closed

CMPR1025State & Local

Submission Closed11/03/2025, 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

Federal

Data Entry Keyboard ManufacturerThis subcontract involves the manufacture and assembly of data entry keyboards for prime contractors under DLA supply contracts. The production must adhere to Cage Code 62833 and reference number 536-0015, with a specific focus on meeting Department of Defense standards. The contractor is responsible for the delivery of finished units that are fully labeled and registered. Key technical requirements include physical identification and labeling in accordance with MIL-STD-130, REV N, and the implementation of IUID per DFARS 252.211-7003 using laser engraving equipment. Managed by the SPRMM1 DLA Mechanicsburg agency under NAICS code 334111, the opportunity was posted on October 28, 2026, with a response deadline of November 20, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Specialized Workstation Component SupplyThis subcontract involves the manufacture and delivery of high-performance computing components for prime contractors supporting Naval Research Laboratory projects. The scope of work focuses on providing workstation hardware, specifically high-end processors, GPUs, memory, and specialized chassis that adhere to the technical specifications of the VSX WE95-2T08 model. All delivered physical hardware must strictly comply with Department of Defense hardware standards to ensure successful integration. The project is categorized under NAICS code 334111 and is managed under the Department of Defense. Performance of the contract will take place in Washington, DC. Interested parties should note the tight timeline associated with the posting date of October 28, 2026, and the response deadline of October 30, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Solicitation # N0017827Q6612

POSTED

DEADLINE

Solicitation # W911S227U0089

Solicitation W911S227U0089 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of 233 new commercial laptop computers. The government is seeking Dell Pro Precision 5 16 laptops or an equivalent product that meets specific technical requirements, including an Intel Core Ultra 5 Processor 336H, minimum 64 GB RAM, 1 TB SSD, and NVIDIA RTX PRO 500 Blackwell graphics. The package also requires 10 docking stations and a minimum three-year parts and labor warranty with free hard drive retention. All equipment must be new, Energy Star qualified, EPEAT Registered Gold, and Section 508 compliant, while adhering to various NIST and FIPS security standards for firmware and smart card readers. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334111. Awards will be based on the most advantageous offer, evaluated on price and technical factors. Offerors must submit quotes exclusively through the PIEE Solicitation module by November 4, 2026, and include a completed Balance of Payments Program Certificate identifying the country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis. Those proposing equal products must provide detailed brand and model information, descriptive literature, and any planned modifications to ensure compliance with the salient performance characteristics.

POSTED

DEADLINE

59--ELECTRONIC MODULE,STAN

Solicitation # SPE7M527U0048

POSTED

DEADLINE

Solicitation # W911S227U0090

Solicitation W911S227U0090 is a Request for Quotation issued by the U.S. Army DEVCOM Armaments Center for the procurement of 10 new desktop computers. The requirement specifies the Dell Pro Max Tower T2 (Part Number FCT2250) or an equal alternative featuring an Intel Core Ultra 7 Processor 265, Nvidia RTX A1000 graphics, 1TB SSD, and 64GB RAM. This acquisition is a Total Small Business Set-Aside and is conducted outside the standard Army CHESS program under an approved Section 233 NDAA FY17 Pilot Program Waiver. Offers must be submitted exclusively through the PIEE Solicitation module by November 4, 2026, and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Evaluation is based on price and technical factors, with a strict requirement for new equipment delivered F.O.B. destination, preferably within 30 days. The contract incorporates various federal and defense regulations, including Buy American preferences, safeguarding of covered defense information, and prohibitions on certain foreign telecommunications equipment. Payment will be processed via Electronic Funds Transfer using Wide Area Workflow.

POSTED

DEADLINE

Medical Kiosk Hardware ProviderThis subcontract agreement establishes a partnership for the provision of specialized medical kiosk hardware for Oil & Gas Development Company Limited projects in Pakistan. The scope of work involves the manufacture and delivery of industrial-grade physical enclosures and integrated computing hardware, including touch-interface screens, internal PC controllers, card readers, and thermal printers. To meet the specific needs of medical facilities, all units must feature high-durability touchscreens and antimicrobial surfaces. The provider is required to ensure all hardware complies with CE, UL, and FCC safety certifications, as well as PPRA rules. This engagement focuses on the delivery of fully assembled hardware units to prime contractors. Interested parties must adhere to the response deadline of November 13, 2026, as specified in the solicitation details.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

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

Data Interface Unit Manufacturer/SupplierThis subcontract opportunity is for a small business manufacturer or supplier to provide five Data Interface Units, specifically part number 964160, to prime contractors supporting DLA Troop Support. The selected vendor must ensure all hardware is free of intentionally added mercury in accordance with NAVSEA 5100-003D and must provide all necessary Safety Data Sheets as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the supplier must strictly comply with DFARS prohibitions regarding covered defense telecommunications equipment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334111 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Processor, Display A (NSN 7010200136183)This subcontract involves the procurement and delivery of one Processor, Display A, specifically General Dynamics Land Systems Canada part number 10798297-011, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier must ensure all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Camp Pendleton, California. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mil-Spec Wiring and CablingThis subcontract involves the supply of specialized gauge, shielded, and insulated wiring and cabling for prime contractors supporting DLA Weapons Support ASC projects. The provided materials must strictly adhere to the environmental and electrical ratings associated with NSN 6150-01-556-6351 and be delivered in spools. The contractor is required to provide all necessary material certifications and test reports to ensure full compliance with the Buy American Act. This effort is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

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

about 24 hours ago

DEADLINE

in 2 days

AI Contract Overview

Harlingen CISD has scheduled a closure from October 13 to October 17, 2025. The contract, titled "Computers," was posted on September 27, 2025, with a response deadline of November 3, 2025. This solicitation falls under the NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, and is intended for a State and Local Education Department (SLED) organization within Texas. The project budget ranges from $100,000 to $500,000, indicating a medium-sized procurement opportunity. The primary point of contact for this solicitation is Senior Buyer Sylvia De Leon, who can be reached via email at [email hidden] or by phone at [phone hidden]. Additional details and the bid opportunity can be accessed through the provided online link.