This Solicitation opportunity from Connecticut was posted on September 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell Workstations

Closed

8619State & Local

Submission Closed10/07/2025

Contract Overview

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

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NAICS: 334111

New

DIBBS

Supply of Disk Drive Units (Textron P/N 40469-40065-10)

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Supply of Computer Subassemblies (NSN 7050123903888)

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OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0408

Solicitation SPE8EN-27-T-0408 is a federal procurement issued by DLA Troop Support for three units of an Optical Reader, Data Entry, identified by NSN 7025-01-649-6023. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of April 8, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by a variety of FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and strict safeguarding of covered defense information. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951 packaging standards, and all shipments must be marked according to MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional uses defined by NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0385

Solicitation SPE8EN-27-T-0385 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of two digital computers, identified by NSN 7021-01-715-8106 and Thales USA Inc. part number 120871-0002. The requirement is a total small business set-aside under NAICS code 334111, with a required delivery date of January 3, 2028, and a delivery timeline of 166 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment. Administrative processing for payment and receiving reports must be handled through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Network Security Infrastructure SupplyThe Network Security Infrastructure Supply subcontract focuses on providing essential hardware and software to secure network perimeters for prime contractors working on Department of Information Resources projects in Texas. The scope of work includes the delivery of hardware appliances and software licenses for critical security tools, specifically Firewalls, Web Application Firewalls, Intrusion Detection and Prevention Systems, DNS Protection, and Network Encryptors. This opportunity is categorized under NAICS code 334111 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0365

Solicitation SPE8EN-27-T-0365, issued by DLA Troop Support, is for the procurement of eight digital computers under NSN 7021-01-670-9872. The requirement specifies a delivery timeframe of 106 days after award, with a need ship date of April 21, 2026, and an original required delivery date of May 18, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards (RP001) and marking per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160. The requirement specifies a delivery timeline of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury, and any mercury-containing instruments must be shockproof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CPT Field Laptop SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for ruggedized enterprise CPT Field Laptops. The required hardware specifications include Intel Core i7 or AMD Ryzen 7 processors, 32 GB of RAM, and 1TB NVMe SSDs. To ensure suitability for secure environments, the supplier must perform critical hardware modifications to remove or factory disable Wi-Fi and Bluetooth capabilities at the BIOS or board level. All provided equipment must be TAA compliant. Interested parties should note that the response deadline for this requirement is November 24, 2026. The contract falls under NAICS code 334111 and is intended to support prime contractors operating on agency projects.

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DEADLINE

Network TAP and Field Switch SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command at Aberdeen Proving Ground, involves the supply of dedicated network TAPs and compact field switches for prime contractors. The required hardware includes Gigamon GTAP ASF-21 for passive optical and copper monitoring, as well as Cisco Catalyst 9200Cx Series Compact Switches featuring 12-port PoE+ and Network Advantage. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111.

POSTED

DEADLINE

High-Density Compute Node & Server SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for high-density compute nodes and auxiliary server nodes. The hardware is intended to support virtualized defensive cyber platforms and must include 3100 Series nodes equipped with 20 Cores, 128 GB RAM, 15TB NVMe drives, and dual 10/25GbE interfaces. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111 for the delivery of physical server and auxiliary nodes.

POSTED

DEADLINE

Rugged Tactile Panel PC Supply (Model RP10XG-5D-GMK)This subcontract involves the supply of three fully assembled and tested Model RP10XG-5D-GMK Rugged Tactile Panel PCs for prime contractors supporting Naval Surface Warfare Center Dahlgren projects. The hardware specifications include a 10.4 inch TFT LCD, five-wire resistive touch sensors, and 28VDC power delivered through MIL cylindrical connectors. To ensure operational durability and military compliance, the units must meet MIL-STD-461, MIL-STD-810G, and MIL-S-901D Grade B standards. Additionally, the contract requires MIL-STD-130 identification and formal authorization from Milcots LLC. Performance of the contract will take place in Dahlgren, Virginia, under NAICS code 334111.

Nswc Dahlgren

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The City of Waterbury has issued a solicitation for the procurement of Dell Workstations under solicitation number 8619, with a posting date of September 21, 2025, and a response deadline of October 7, 2025. The contract is intended for the Connecticut State and Local Government (SLED) sector and falls under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing. The project scope involves acquiring Dell Workstations with an estimated contract value ranging between $500,000 and $1,500,000. Interested vendors are encouraged to review the detailed bid information and submit their responses by the specified deadline. The primary contact for this solicitation is Maureen McCauley, reachable via email at [email hidden] or by phone at [phone hidden]. Additional details and the bid submission portal can be accessed through the provided link.