This Subcontract opportunity from Kentucky was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Digital Display Hardware Supply and Mounting

Closed

State & Local

Submission Closed08/25/2026, 03:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0335

Solicitation SPE8EN-27-T-0335 is a request for quotations for the procurement of 35 Disk Drive Units, identified by NSN 7025-01-721-6380. The requirement is issued by the DLA Troop Support Construction and Equipment office with a delivery timeline of 56 days after receipt of order, featuring a need ship date of January 12, 2027, and a final required delivery date of April 5, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement follows a HUBZone Small Business/Small Business set-aside cascade with the Non-Manufacturer Rule waived, and it utilizes a HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers are to be submitted via the DIBBS portal, and items produced using additive manufacturing are ineligible for award.

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Solicitation # SPE8EN-27-T-0331

Solicitation SPE8EN-27-T-0331 is a Request for Quotations issued by the DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 29 Persona memory cards, specifically Hewlett-Packard part number 805351-B21 and National Stock Number 7025016592227. The contract requires delivery within five days of award, with an original required delivery date of February 18, 2025. Shipping is FOB Destination, with delivery directed to the MSC Warehouse in Norfolk, Virginia. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 16, 2026, and should be submitted to the issuing office in Philadelphia, Pennsylvania.

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DEADLINE

Solicitation # SPE8EN-26-T-2136

Solicitation SPE8EN-26-T-2136, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is for the procurement of one data interface unit, identified by NSN 7025-01-701-6939 and part number LT-C-0337-04. The item is to be delivered to the USS MINNESOTA SSN 783 by November 13, 2025, with a delivery window of 20 days after order. The contract is classified under NAICS code 334112 and requires delivery and inspection at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DISK DRIVE UNIT — 7025016007712 — N0010427QSA10

Solicitation # N0010427QSA10

Solicitation N0010427QSA10 is a fixed-price request for quotations issued by the NAVSUP Weapon Systems Support Mechanics for the manufacture and delivery of 200 Disk Drive Units (NSN 7025-01-600-7712). Issued under Emergency Acquisition Authority, the solicitation requires a response by November 18, 2026, with a delivery period of 117 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Award consideration is limited to authorized distributors of the original manufacturer. The contract mandates strict adherence to quality and safety standards, including ISO 9001 quality system requirements and MIL-STD-129 for marking. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific electrostatic discharge protections required for sensitive items. Inspection and final acceptance will be conducted by the Contract Administration Office at the contractor's location. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Portable Memory (NSN 7050015806833)This subcontract involves the procurement of 65 portable memory units, specifically matching NSN 7050015806833, to support prime contractors on Defense Logistics Agency supply contracts. The Department of Defense requires that all items be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to Cherry Point within a 41-day timeline. The agreement falls under NAICS code 334112 and mandates the disclosure of any covered defense telecommunications equipment. Interested parties must adhere to the specified response deadline of November 16, 2026, to ensure compliance with the solicitation requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PRINT HEAD, AUTOMATIC D

Solicitation # SPE8EN-27-T-0317

Solicitation SPE8EN-27-T-0317 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of automatic data processing print heads, identified by NSN 7025017004889. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0003, each requesting a quantity of 2 units. The items are to be delivered FOB Origin to the 2D Maintenance Battalion at Camp Lejeune, North Carolina, with a required delivery timeframe of 20 days and an original required delivery date of October 26, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE8EN-27-T-0315

Solicitation SPE8EN-27-T-0315 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 80 boxes of disposable electronic equipment applicators, identified by NSN 7045-01-555-8210. The items are to be delivered to the Navy Submarine Torpedo Facility in Yorktown, Virginia, within 20 days of award. The contract is established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components of specified systems. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0678

Solicitation SPE7M2-27-T-0678 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 58 disk drive units, identified by NSN 7025-01-701-7146 and ASUS part number BW-16D1X-U. The contract specifies a delivery timeframe of 166 days after order, with a need ship date of May 2, 2027, and a required delivery date of July 9, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334112 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further detailed in the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of mercury and certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0314

Solicitation SPE8EN-27-T-0314 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one digital computer input-output console, identified by NSN 7025-01-697-5533 and part number B021-000-19-HD2 from Trippe Manufacturing Company. The requirement specifies a delivery period of 20 days after the order is placed, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0327

Solicitation SPE8EN-27-T-0327 is issued by the DLA Troop Support Construction and Equipment office for the procurement of one Interface Unit for Automatic Data Processing, identified by NSN 7025-01-651-9142. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of November 2, 2026. The shipment is set as FOB Origin and will be delivered to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses concerning cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0318

Solicitation SPE8EN-27-T-0318 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one disk drive unit, identified by NSN 7025016890488. The requirement specifies that the item must be delivered within 20 days after receipt of the order, with an original required delivery date of November 5, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The unit is intended for the USS Porter DDG 78, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract incorporates several critical technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Compliance with DFARS regulations is required, including safeguarding covered defense information under 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide specific representations regarding business size, joint venture status, and the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE7M2-27-T-0694

Solicitation SPE7M2-27-T-0694, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 10 units of an Interface Unit, Data Transfer (NSN 7025332064100). The required hardware is identified as part number STB NIP 2212 from manufacturer Schneider Electric Espana SA. The contract specifies a delivery timeline of 160 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 4, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information. Quotations are due by November 16, 2026, and should be submitted to the DLA Weapons Support office in Columbus, Ohio, or via the DIBBS system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The City of Louisville is seeking a subcontractor for the supply of commercial-grade digital display screens and associated mounting hardware, such as TV brackets, to be installed across various Louisville Metro Government locations. The scope of work primarily focuses on hardware procurement, with the potential for optional low-voltage cabling support to ensure proper installation and connectivity. This opportunity was posted on August 5, 2026, with a response deadline of August 25, 2026. Classified under NAICS code 334112, the contract is managed through the City of Louisville's procurement system for the state of Kentucky.

General Info

Louisville seeks a subcontractor for commercial digital displays and mounting hardware procurement.

Agency

Kentucky → City Of Louisville

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP270010.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

County Clerk Motor Vehicle Queuing System

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

PhaseClosed

PostedAug 5

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyKentucky → City Of Louisville

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → City Of Louisville

Office AddressN/A

ContactsNo contact information available

Full Description

Supply commercial-grade digital display screens and mounting hardware (e.g., TV brackets) for installation at multiple Louisville Metro Government locations, with optional low-voltage cabling support.

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