This Government Contract opportunity from Nevada was posted on January 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Desktop and Laptop Computer Supply

Closed

State & Local

Submission Closed01/28/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

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SLED

VOIP Hardware and Endpoint SupplyThis subcontract agreement focuses on the supply of physical telephony hardware for prime contractors working on information technology projects for the City of Pompano Beach. The scope of work includes the delivery of physical endpoints such as desk phones, gateways, Session Border Controllers, and various related accessories. A critical requirement of the contract is ensuring that all provided hardware and appliances are fully compatible with the selected UCaaS platform. Managed by the Information Technologies agency in Florida, the contract falls under NAICS code 334111. The solicitation was posted on October 22, 2026, with a response deadline set for January 4, 2027. The primary objective is the successful shipment and delivery of all specified hardware endpoints to support the city's communication infrastructure.

Information Technologies

POSTED

DEADLINE

Supply of EPN Maintenance Boards (NSN 5895014683733)This subcontract involves the procurement and delivery of three EPN Maintenance Boards, identified by NSN 5895014683733, to support prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The hardware must be sourced from approved vendors, specifically Procomm Voice and Data Solutions, Inc., Avaya Inc, or Dynalec Corporation, and must adhere to all mercury-free requirements and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 334111 and specifies that completed hardware is to be delivered FOB Origin to FPO 96660. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M2-27-T-0341

Solicitation SPE7M2-27-T-0341 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 30 computer subassemblies, identified by NSN 7050-01-503-0278 and Rockwell Automation part number 1794-IB16. The contract is not a small business set-aside and falls under NAICS code 334111. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of September 8, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Military-Grade Telephone Sets (NSN 5805011558519)This subcontract involves the supply of ten military-grade telephone sets for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required hardware must match NSN 5805011558519, specifically sourcing from 12763 701021-486 or 12763 TA-975-WTC-2(V). All units must be delivered to DLA Distribution San Joaquin. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure full compliance with DFARS 252.204-7012 and provide the necessary Safety Data Sheets. The procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Workstation Hardware Supplier (OEM/Authorized Distributor)This subcontract opportunity with the Naval Research Laboratory under the Department of Defense seeks a specialized hardware supplier to provide core components and chassis for high-performance workstation projects. The selected vendor must be a manufacturer-authorized distributor and ensure all provided equipment is TAA compliant. The scope of work involves the delivery of two sets of hardware featuring high-end specifications, including Intel Xeon 6 or AMD Threadripper PRO 9000 WX-Series CPUs, W890 or WRX80 motherboards, 256 GB DDR5 ECC memory, NVMe M.2 PCIe Gen4 SSDs, and 2000W Titanium power supplies. The project falls under NAICS code 334111 and will be performed in Washington, DC. Interested parties must submit their responses by October 28, 2026, following the posting date of October 22, 2026. This contract is specifically designed to support prime contractors in the assembly of advanced computing systems for the agency.

Naval Research Laboratory

POSTED

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Rackmount Computer OEM SupplyThis subcontract, titled Rackmount Computer OEM Supply, involves the manufacture and supply of completed Rackmount Computer assemblies for prime contractors supporting DLA supply contracts. The hardware must specifically align with NIIN 017169294 as defined in Technical Data Package Version 001. To ensure quality and security, the contract mandates full traceability of all components and strictly prohibits the use of refurbished materials. The selected provider must adhere to several rigorous regulatory standards, including CMMC Level 1 self-certification, the Buy American Act, and DFARS 252.204-7012. Managed under NAICS code 334111 for the Department of Defense via SPRMM1 DLA Mechanicsburg, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Single Board Computer OEM/ManufacturerThis subcontract involves the manufacture of Single Board Computers for prime contractors supporting DLA Mechanicsburg projects. The selected provider will be responsible for the fabrication and assembly of computer boards in strict accordance with TDP Version No. 003 and OEM design Cage Code 06401, resulting in the delivery of finished units under NIIN 015990886. Technical requirements include the use of SMT equipment and adherence to MIL-STD-130, REV N for physical identification and marking. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. The opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

P-8 Radar Data Generation (RDG) Tech Refresh Spares

Solicitation # N6134027Q1004

The Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida, is conducting a sources sought market research effort to identify potential suppliers for radar data generator spare parts, specifically the RDG Nucleus 6 GPU 0TB. These components are critical for supporting P-8 aircraft platform training systems, which provide essential qualification exercises and realistic training for pilots, aircrew, and maintainers. The procurement is brand name restrictive for specific components, and the government is seeking capable vendors who can deliver these commercial parts to NAS Jacksonville. Interested respondents must submit their capabilities statement by November 12, 2026, via email to Alexis Uy and Jason Harvey. Submissions are limited to five pages and must include the company's SAM.gov registered name, CAGE code, Unique Entity ID, and details regarding their experience, cost, and ability to meet a completion window of less than four months. The effort falls under NAICS code 334111 for Electronic Computer Manufacturing and Product Service Code 6910 for Training Aids. The government is specifically interested in identifying small business participation, including HUBZone, SDVOSB, 8(a), and WOSB concerns, to inform its final procurement strategy.

Nawc Training Systems Division

POSTED

DEADLINE

Omnissa Government Services Workspace ONE Advanced

Solicitation # M2094071034010

POSTED

DEADLINE

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the procurement of a digital computer classified as a Critical Application Item and Flight Critical. Due to the high risk associated with the item's use in crucial shipboard aircraft launch and recovery systems, award is restricted to manufacturers who have obtained engineering source approval from the Naval Air Systems Command. The procurement is being conducted under Emergency Acquisition Flexibilities authority, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100 percent inspection and documentation for all critical and major characteristics, as well as for plating, hardness, and non-destructive testing. First Article Testing is required for one uncoated unit, necessitating a detailed test report and government witnessing. Additionally, the contractor must adhere to strict marking and packaging standards per MIL-STD-130 and MIL-STD-2073, and utilize the Wide Area Workflow system for all invoicing and payment requests. All production and inspection records must be maintained for seven years.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

COMPUTER,RACKMOUNT — 5975017169294 — SPRMM127QKA15

Solicitation # SPRMM127QKA15

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and delivery of a rackmount computer, NSN 5975-01-716-9294. The required item must conform to the design represented by Cage Code 03956, reference number 4306196-3, and adhere to TDP Version 001. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors who are not the original manufacturer must provide strict traceability evidence, such as original supplier quotations or packing slips, to be considered technically acceptable. The contract mandates rigorous quality and identification standards, requiring physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073-1. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining all inspection records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials delivered under this contract require the submission of Safety Data Sheets and GHS compliant labels prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SNGL BOARD COMPUTER — 7021015990886 — SPRMM127QGA25

Solicitation # SPRMM127QGA25

Solicitation SPRMM1-27-Q-GA25, issued by DLA Mechanicsburg, seeks the manufacture of a Single Board Computer (CLIN 0001, NIIN 015990886) based on the design represented by Cage Code 06401 reference number 67207-03. The requirement specifies that the item must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Inspection and final acceptance will occur at the contractor's or subcontractor's plant, with the contractor maintaining responsibility for all quality assurance and inspection records for 365 days following final delivery. Offerors must be registered in the System for Award Management (SAM) and provide an email address for communications. If the offeror is not the original equipment manufacturer, they must disclose the OEM's CAGE code and part number. The procurement prohibits the use of additive manufacturing unless authorized and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Payment and receiving reports must be processed electronically via Wide Area Workflow (WAWF). The contract incorporates critical cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information and mandates compliance with the Federal Acquisition Supply Chain Security Act.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Nevada Department of Tourism And Cultural Affairs

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Carson City, NV, USA

Set-Aside

NONE

Documents

This scope was carved out of 10TCA-S3648.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed

PostedJan 13

subcontract

Response DeadlineJan 28

Deadline has passed

Submission Closed

01/28/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNevada Department of Tourism And Cultural Affairs

ContactsNo contacts available

OfficeN/A

Organization / AgencyNevada Department of Tourism And Cultural Affairs

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of commercial off-the-shelf (COTS) desktop and laptop computers for state government use, compliant with Energy Star and federal efficiency standards.

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