This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Digitizer, Data Entry Device Manufacturing and Supply

Closed

Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112

New

International

High-Performance Server Supply (1U Form Factor)This subcontract involves the supply and delivery of one high-performance 1U form factor server intended for prime contractors working on World Health Organization IT projects in the Philippines. The hardware must be sourced from Dell or Cisco and feature a dual-socket CPU, 128 GB of memory, RAID 5 storage, and 10 TB NVMe SSDs. Additionally, the server must include a 2-port 1 Gbps NIC and remote access control capabilities. To ensure operational standards, the equipment must be certified for Microsoft Hyper-V and Windows Server 2022 or 2025, while the provider must maintain ISO 9000 quality assurance certification. The contract focuses on the delivery of a single, fully configured unit meeting these rigorous technical specifications to support WHO infrastructure.

POSTED

DEADLINE

Накопичувачі HDD, ДК 021:2015: 30230000-0 — Комп’ютерне обладнання.

Solicitation # UA-2026-11-12-013437-a

Berdyansk State Pedagogical University is soliciting bids for the procurement of HDD storage devices under solicitation number UA-2026-11-12-013437-a. This procurement is conducted in accordance with special public procurement regulations active during the period of martial law in Ukraine and supports the Erasmus+ program, specifically Grant Agreement 101179602 regarding good governance practices and European experience for Ukraine. The contract allows for deliveries from the date of signing until December 25, 2026, with a requirement that goods be delivered within five working days of a request. Payment will be processed within seven working days following the signing of the expenditure invoice. Interested parties must respond by November 16, 2026, and performance of the contract will take place in Zaporizhzhia, Ukraine.

БЕРДЯНСЬКИЙ ДЕРЖАВНИЙ ПЕДАГОГІЧНИЙ УНІВЕРСИТЕТ

POSTED

DEADLINE

Solicitation # UA-2026-11-12-010140-a

This solicitation, issued by the Special Aviation Unit of the Operational and Rescue Service of the State Emergency Service of Ukraine, is for the procurement of memory cards. The tender was posted on November 12, 2026, with a response deadline set for November 17, 2026. The contract will be performed in Nizhyn, Chernihiv Oblast, Ukraine. A critical requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Dmytro Shatailo for further information regarding this procurement process.

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

POSTED

DEADLINE

Накопичувач HDD для серверів, 3.5", 10 ТБ, SAS

Solicitation # UA-2026-11-12-002331-a

The Government of Ukraine, specifically the municipal enterprise Gradproekt based in Zaporizhzhia, has issued solicitation UA-2026-11-12-002331-a for the procurement of 3.5 inch 10 TB SAS HDD server drives. The tender was posted on November 12, 2026, with a response deadline set for November 16, 2026. Interested participants must submit their price proposals through the electronic system, which serves as confirmation that the offered goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Lyudmyla Petrova.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГРАДПРОЕКТ"

POSTED

DEADLINE

SSD-накопичувач GOODRAM CL100 GEN.3 480GB (SSDPR-CL100-480-G3) код ДК 021:2015 «Єдиний закупівельний словник» – 30230000 - 0 – Комп’ютерне обладнання

Solicitation # UA-2026-11-12-002178-a

Military Unit A3091 of the Government of Ukraine is conducting a simplified procurement process for GOODRAM CL100 GEN.3 480GB SSD drives under the computer equipment category. This solicitation, identified as UA-2026-11-12-002178-a, is being carried out in accordance with the specific defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 for the duration of martial law. The procurement was posted on November 12, 2026, with a response deadline set for November 24, 2026. The contracting agency is located in Berdychiv, Zhytomyr region, and performance of the contract will be handled according to the provided documentation. Interested parties may contact Maryna Kononchuk for further information regarding this tender.

Військова частина А3091

POSTED

DEADLINE

Накопичувач HDD для серверів, 3.5", 10 ТБ, SAS

Solicitation # UA-2026-11-12-002162-a

The Government of Ukraine, specifically the municipal enterprise Gradproekt based in Zaporizhzhia, has issued solicitation UA-2026-11-12-002162-a for the procurement of 3.5 inch 10 TB SAS HDD server drives. The tender was posted on November 12, 2026, with a response deadline set for November 16, 2026. Interested participants must submit their price proposals through the electronic system, which serves as formal confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Lyudmyla Petrova.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГРАДПРОЕКТ"

POSTED

DEADLINE

Display Unit SupplyThis subcontract involves the manufacture or sourcing of three Display Units, identified by NSN 7025016761273, for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all units are produced in strict compliance with the DLA Master List of Technical and Quality Requirements and provide mandatory disclosures concerning Covered Defense Telecommunications Equipment, including the specific brand, model, and OEM number. Managed under the Department of Defense, the contract falls under NAICS code 334112 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the response deadline of November 23, 2026, to fulfill the delivery requirements for these specialized components.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 6,000 specialized Disk Drive Units for prime contractors supporting Department of Defense hardware contracts through DLA Troop Support. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 7025017288546 and the DLA Master List of Technical and Quality Requirements. All items must be packaged and shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. To participate, the supplier must be registered and capable of quoting through the DLA Internet Bid Board System. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the sourcing and manufacture of three Disk Drive Units to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all hardware strictly adheres to NSN 7025017279410 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider is responsible for submitting detailed equipment descriptions, including brand, model, and OEM numbers, while maintaining full compliance with defense telecommunications equipment restrictions. The contract is managed under NAICS code 334112 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in Tracy, California. Deliverables include the physical units along with all associated receiving reports to verify the successful transfer of hardware.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of two Disk Drive Units matching NSN 7025016578893 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The hardware must be delivered FOB Destination to the USS RICHARD M MCCOOL JR LPD 29. The supplier is required to adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 334112 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0387

Solicitation SPE8EN-27-T-0387 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of three program memory cards under NSN 7025-01-718-9415. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 14, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and the prevention of trafficking in persons. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0394

Solicitation SPE8EN-27-T-0394 is a federal procurement issued by DLA Troop Support for the acquisition of three program memory cards, specifically part number MC-056476-01 from DRS Naval Power Systems Inc, identified by NSN 7025-01-718-9414. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 14, 2027, and a delivery window of 166 days after order. Inspection and acceptance are both set at the destination, governed by FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment processing must be handled electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity with the Department of Defense involves the manufacture or supply of 100 units of a Digitizer, Data Entry device, identified by NSN 7025017376341. The contractor must ensure all units comply with DLA technical, quality, packaging, and defense regulatory requirements. The work is to be performed in New Cumberland, Pennsylvania. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334112. Interested parties must submit their responses by August 31, 2026, following the posting date of August 19, 2026.

General Info

DoD subcontract for 100 digitizers in Pennsylvania; small business set-aside due August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EN-26-T-2986.

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

View the prime solicitation

DIGITIZER, DATA ENTR

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

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

Manufacture or supply of 100 units of a Digitizer, Data Entry device (NSN: 7025017376341) compliant with DLA technical, quality, packaging, and defense regulatory requirements.