This Government Contract opportunity from West Virginia was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Desktop and Laptop Hardware Supply

Closed

State & Local

Submission Closed11/18/2025, 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

New

DIBBS

Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly (NSN 7050-01-511-9542) ManufacturingThis subcontract involves the manufacture or sourcing of four finished computer subassemblies, specifically NSN 7050-01-511-9542, for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to RA001 technical and quality requirements, RP001 packaging standards, and RQ011 government identification guidelines. Additionally, the contractor must certify that no mercury is intentionally added to the components. The project is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Deliverables are to be provided FOB Origin from the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0165

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0153

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0120

Solicitation SPE8EN-27-T-0120 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 units of a Commercial Off The Shelf data interface unit. The required hardware is identified by NSN 7025016563833 and part number GS108-400NAS. Delivery is required within 13 days after order, with a need ship date of November 9, 2026, and an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury, except for specific functional components 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, notably those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0041

Solicitation SPE8E9-27-Q-0041 is a Firm Fixed Price request from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 11 digital computers, identified by NSN 7021-01-580-3052. The delivery timeline is set for 160 days after the date of order, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotations are due by October 20, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Mission Systems Hardware ProcurementThis subcontract for Mission Systems Hardware Procurement supports the Naval Air Warfare Center Air Division by providing ruggedized networking and mission systems hardware to prime contractors. The scope of work involves sourcing and delivering servers, interface components, and ADNS-compatible networking hardware specifically designed to mitigate equipment failure and technology obsolescence. All deliverables must adhere to strict Department of Defense aviation standards and maintain full supply chain risk management compliance. In addition to the physical hardware components, the provider is required to supply all necessary technical data sheets. The opportunity is categorized under NAICS code 334111 with a response deadline of October 28, 2026.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

16--MANIFOLD ASSEMBLY,HYDR

Solicitation # SPE7M4-27-T-0897

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Scale Computing HCI Hardware and Software ProviderThis subcontract agreement establishes a partnership to provide Scale Computing hyperconverged infrastructure hardware and software licenses for prime contractors working on County of Edgecombe government projects in North Carolina. The scope of work includes the delivery of six total nodes equipped with Intel Xeon Gold processors, SAS/SSD storage, and 10/25GbE adapters, which are to be distributed across two separate sites. To ensure system reliability and performance, the contract mandates that the provider holds necessary manufacturer certifications and provides comprehensive five-year warranties covering both hardware and software. The procurement falls under NAICS code 334111, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Supply of Raw Materials for Cable Assy, PostnangThis subcontract involves the supply of raw materials, including cables, connectors, terminals, and shielding, for the production of Postnang cable assemblies. Supporting prime contractors for the DLA Weapons Support ASC, the provider must ensure all materials meet proprietary specifications for NSN 1450-01-657-4915. Critical compliance requirements include the use of mercury-free components and adherence to the Berry Amendment. The selected provider must hold US/Canada Joint Certification Program certification to be eligible. Materials are to be delivered directly to the prime manufacturer, with performance centered in New Cumberland. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Specification Electrical Wire SupplyThis subcontract involves the supply of high-specification electrical wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing certified raw wire and cable stock that meets the exact specifications for NSN 6150012583691, specifically New England Wire Technologies Corp part number NELC735/33SPSNB. A critical requirement of the agreement is that all materials must be mercury-free in accordance with IP056 and must be accompanied by the necessary material certifications. The contract is categorized under NAICS code 334111 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026, to ensure compliance with the procurement timeline established by the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0810

Solicitation SPE7M5-27-T-0810 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 8 standardized electronic modules, identified by NSN 5963-01-633-0306. This is a Total Small Business Set-Aside under NAICS code 334111. The required delivery is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 7, 2027. Delivery is FOB Origin to a consignee in Tracy, California, and inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies rigorous packaging standards. Supplies must be handled at approved field force protective work stations and packaged using DoD Qualified ESD and EMI protective materials in accordance with MIL-PRF-81705 and MIL-DTL-117. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 39. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 23, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

West Virginia Department of Education

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

WV, USA

Set-Aside

NONE

Documents

This scope was carved out of ARFQ-0402-EDD2600000005-1.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Various Hardware Devices & Installation Service

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Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineNov 18

Deadline has passed

Submission Closed

11/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWest Virginia Department of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyWest Virginia Department of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new desktop computers and laptops meeting WVDE technical specifications, including processor, RAM, OS, and manufacturer warranty. Prohibition on used or refurbished equipment.

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