Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Digital Computer Input-Output Console Supply

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0342.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONSOLE, INPUT-OUTPUT, D

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a digital computer input-output console for prime contractors on DLA supply contracts. Procures and delivers NSN 7025016975533, ensuring packaging per ASTM D3951 and marking/labeling per MIL-STD-129. Adheres to DLA Master List technical requirements and restrictions on mercury-containing compounds. Requires compliance with DFARS 252.204-7008. Delivers one unit of the specified console packaged and labeled per military standards.

Similar Contracts

Same NAICS industry code

Electronic Air Cooler Supplier

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

Data Entry Keyboard Manufacturing & Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-2656

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0345

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Bare Copper and Galvanized Steel Wire SupplierThis small business set-aside subcontract through the Department of Energy's Western-Rocky Mountain Region involves the supply of specialized electrical wire for prime contractors working on Western Area Power Administration projects. The scope of work requires the delivery of 30,000 feet of number 2 solid soft drawn bare copper wire on heavy-duty wood reels, along with 15,000 feet of 7/16 inch and 3/8 inch 7 strand static/OHG galvanized-steel wire on steel reels. All materials must strictly adhere to ASTM A363 Class B and Construction Standard 10.6.2. The solicitation was posted on November 6, 2026, with a response deadline of November 18, 2026. This opportunity falls under NAICS code 334111 and is designated as a total set-aside for small businesses.

Western-Rocky Mountain Region

POSTED

about 9 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the procurement of a digital computer classified as a Flight Critical Application Item. Due to the critical nature of the hardware, which is used in shipboard systems for aircraft launch and recovery, only manufacturers with engineering source approval from the Naval Air Systems Command are eligible for award. The procurement is being conducted under Emergency Acquisition Flexibilities and requires strict adherence to Technical Data Package version 004. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Quality assurance requirements are rigorous, mandating 100 percent inspection and documentation for all critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing. The contract requires First Article Testing on one uncoated unit, witnessed by government personnel, and mandatory source inspection by the Procurement Contracting Officer and DCMA Quality Assurance Representative. Contractors must utilize the Wide Area Workflow system for invoicing and comply with MIL-STD-130 for markings and MIL-STD-2073 for packaging. All production and first article units must be manufactured at the same facility, and records must be maintained for seven years.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

Data Center Network Switch SupplierThis subcontract opportunity is for a supplier to provide high-capacity networking switches to prime contractors supporting the West Virginia Department of Administration, Office of Technology data center projects. The scope of work involves the delivery of Dell Connectrix DS-7720B Fibre Channel Switches or an equivalent model, which must include all necessary rack mounting kits. To meet technical requirements, the hardware must fully support Layer 2, Layer 3, and VXLAN networking functions. The project is based in Charleston, West Virginia, and falls under NAICS code 334111. Interested parties must submit their responses by the deadline of November 17, 2026, at 6:30 PM. Further details and submission guidelines can be accessed through the West Virginia Oasis portal.

POSTED

about 16 hours ago

DEADLINE

Data Center Storage Array SupplierThis subcontract agreement establishes a partnership to provide primary and file storage arrays for prime contractors working on data center projects for the West Virginia Department of Administration, Office of Technology. The scope of work involves the delivery of new, unused Dell PowerStore 1500 Storage Arrays and Dell PowerScale H710 File Storage Systems, or equivalent hardware, provided on an F.O.B. destination basis. The supplier is responsible for ensuring all storage arrays are delivered and properly inventoried. The project is based in Charleston, West Virginia, and falls under NAICS code 334111. Interested parties must adhere to the timeline associated with the solicitation, which was posted on November 6, 2026, with a response deadline of November 17, 2026.

POSTED

about 16 hours ago

DEADLINE

Dell PowerEdge Server SupplierThis subcontract involves the procurement of high-capacity rack servers to support data center projects for the West Virginia Department of Administration, Office of Technology. The selected supplier is responsible for delivering 24 new, unused Dell PowerEdge R770 servers or an equivalent model that strictly adheres to original equipment manufacturer specifications. The contract requires the delivery of 24 installed server units on an F.O.B. destination basis, with performance taking place in Charleston. Interested parties must respond by November 17, 2026, to provide these essential hardware components for the prime contractors managing the state agency's infrastructure upgrades.

POSTED

about 16 hours ago

DEADLINE

Supply of Yunex M60 Traffic ControllersThis subcontract focuses on the procurement and delivery of Yunex M60 brand traffic signal controllers for prime contractors operating within the Texas Department of Transportation Fort Worth District. The scope of work requires the supplier to provide physical controller units that strictly adhere to all manufacturer specifications to ensure operational compatibility and safety on district projects. The opportunity is categorized under NAICS code 334111 and is managed through the Texas Department of Transportation. Interested parties must note the response deadline of December 7, 2026, to be considered for the supply and delivery of these specialized traffic control components.

Texas Department of Transportation

POSTED

DEADLINE

in about 1 month

Connector-Switch SupplyThis subcontract involves the manufacture and delivery of 10 units of connector-switch hardware for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The selected provider must ensure all components meet strict technical specifications and comply with safety regulations by providing Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The project falls under NAICS code 334111 and is scheduled for performance in Tracy, California. Interested parties should note the posting date of November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Connector Body Manufacturer/SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the manufacture or sourcing of 284 electrical connector body receptacles. The selected provider must ensure all units meet strict technical specifications and adhere to rigorous logistics standards, including commercial packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334111. Performance will take place at Robins Air Force Base. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

OEM Data Entry Keyboard Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Traceable Freight and Delivery Services

Couriers and Express Delivery Services

POSTED

about 4 hours ago

DEADLINE

Interface Unit, Data Transfer Supply

Semiconductor and Related Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Disk Drive Unit Supply

Computer Storage Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Portable Solid State Memory (SSD)This subcontract involves the supply of 30 portable solid-state memory units intended for prime contractors supporting DLA Troop Support contracts. The Department of Defense requires that all units be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements RA001 to ensure all technical specifications are met. The procurement falls under NAICS code 334417 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in Newport, Massachusetts. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Serial to Parallel Converter (NSN 7050-01-686-8854)This subcontract involves the procurement of one mercury-free Serial to Parallel Converter, specifically Omnitron Systems Technology, Inc. part number 8780-0-Z, for prime contractors supporting DLA Troop Support projects for the USS Ronald Reagan (CVN 76). The item is identified by NSN 7050-01-686-8854 and must be delivered FOB Destination to FPO 96616. The contractor must ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 standards is required. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423430 for the Department of Defense.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Ocean Transportation and Freight Services

Deep Sea Freight Transportation

POSTED

about 4 hours ago

DEADLINE

Supply of NSN 7510-01-601-5875

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

CONVERTER, SERIAL TO PA

Solicitation # SPE8EN-27-T-0339

Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-27-T-0352

Solicitation SPE8EN-27-T-0352 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 data entry keyboards under NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the Original Equipment Manufacturer must provide documentation from an authorized distributor verifying that the products are genuine OEM material. Delivery is required by November 7, 2026, with a need ship date of October 3, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be on government or wing tip pallets. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contract incorporates cybersecurity and telecommunications restrictions, prohibiting the use of covered defense telecommunications equipment and requiring safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS