This Solicitation opportunity from Ohio was posted on April 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dsfm Challenge Coins

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SRC0000018483State & Local

Submission Closed04/18/2024

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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DIBBS

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0365

Solicitation SPE8EN-27-T-0365, issued by DLA Troop Support, is for the procurement of eight digital computers under NSN 7021-01-670-9872. The requirement specifies a delivery timeframe of 106 days after award, with a need ship date of April 21, 2026, and an original required delivery date of May 18, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards (RP001) and marking per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price requirement issued by DLA Troop Support for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160 from DRS Sustainment Systems, Inc. The contract specifies a delivery timeframe of 27 days after award, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CPT Field Laptop SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for ruggedized enterprise CPT Field Laptops. The required hardware specifications include Intel Core i7 or AMD Ryzen 7 processors, 32 GB of RAM, and 1TB NVMe SSDs. To ensure suitability for secure environments, the supplier must perform critical hardware modifications to remove or factory disable Wi-Fi and Bluetooth capabilities at the BIOS or board level. All provided equipment must be TAA compliant. Interested parties should note that the response deadline for this requirement is November 24, 2026. The contract falls under NAICS code 334111 and is intended to support prime contractors operating on agency projects.

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Network TAP and Field Switch SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command at Aberdeen Proving Ground, involves the supply of dedicated network TAPs and compact field switches for prime contractors. The required hardware includes Gigamon GTAP ASF-21 for passive optical and copper monitoring, as well as Cisco Catalyst 9200Cx Series Compact Switches featuring 12-port PoE+ and Network Advantage. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111.

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High-Density Compute Node & Server SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for high-density compute nodes and auxiliary server nodes. The hardware is intended to support virtualized defensive cyber platforms and must include 3100 Series nodes equipped with 20 Cores, 128 GB RAM, 15TB NVMe drives, and dual 10/25GbE interfaces. All provided equipment must be compliant with the Trade Agreements Act. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 334111 for the delivery of physical server and auxiliary nodes.

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Tablet Computer Manufacturer (NSN 7010-01-677-3299)This subcontract involves the manufacture and supply of four tablet computers for prime contractors supporting DLA Mechanicsburg. The units must be produced according to Cage Code 52088 and reference number N166292-3, with a strict requirement that all materials are new and mercury-free to ensure suitability for use on surface ships and submarines. Compliance with military standards is mandatory, specifically MIL-STD-130 for markings and MIL-STD-2073 and MIL-STD-129 for packaging. Additionally, the provider must hold a CMMC Level 1 self-certification. The opportunity is categorized under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

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ADP Hardware and Data Interface UnitsThis subcontract, titled ADP Hardware and Data Interface Units, involves the supply of digital computing hardware and data storage and interface devices for prime contractors working on Department of Defense projects. The scope of work includes the delivery of digital computers, disk drive units, data interface units, and automatic printers, all utilizing ruggedized computing hardware. To ensure operational security and compatibility, all provided equipment must strictly adhere to Department of Defense cybersecurity and firmware standards. Managed by the agency F3YCCF 448 Scmw under NAICS code 334111, the contract was posted on November 10, 2026, with a response deadline of January 1, 2028. The place of performance is located in zip code 73145. This agreement focuses on the critical delivery of specialized computer systems and data interface hardware necessary for defense-related operations.

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Solicitation # N0038327QPA42

This fixed-price solicitation, N00383-27-Q-PA42, issued by NAVSUP WSS Philadelphia, seeks the repair, overhaul, and inspection of one digital computer (NSN 7021-01-733-3499, PN 3429AS6923-1). Due to the item's classification as Flight Critical and its use in crucial shipboard systems, the contractor must obtain engineering source approval from the Naval Air Systems Command to be eligible for award. The scope of work requires returning the asset to a Ready For Issue condition in accordance with applicable repair manuals and technical specifications, with a required Repair Turnaround Time (RTAT) of 110 days after receipt of the asset. The contract mandates a rigorous quality assurance program, including a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing, require 100% inspection and documentation. Final acceptance and inspection will be performed at the contractor's facility by the Contract Administration Office, with a mandatory 100% PCO inspection under DCMA QAR surveillance. Award will be based on the most advantageous offer, with past performance weighted as the primary factor over price.

Navsup Weapon Systems Support

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DuroPC R700-4-149435 Rack System

Solicitation # N6449827Q5003

Solicitation N6449827Q5003 is a Request for Quote issued by the Naval Surface Warfare Center Philadelphia Division for the procurement of brand name only DuroPC industrial computing and storage hardware. The requirement consists of four DuroPC R700-4 4U Industrial Rackmount Computers featuring Intel Xeon Gold processors, 128 GB DDR4 ECC RAM, and dual 4TB SSDs, as well as one 2U Rackmount 12-bay Blade NAS with 240TB of storage. This is a Firm Fixed Price procurement with a requested delivery date of March 30, 2027, and a requirement that identical replacements remain available for purchase through 2033. The contract will be awarded to the lowest priced technically acceptable offeror who is deemed responsible. Quotes must be submitted on company letterhead via the PIEE PSM portal or email by November 12, 2026, and must include a separate technical volume and a signed copy of the RFQ. Deliverables must adhere to strict packaging standards under ASTM-D-3951-18 and MIL-STD-130 for items costing $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

Nswc Philadelphia Division

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Dell Latitude 5430 Rugged Laptops

Solicitation # FA813927Q0005

Solicitation FA813927Q0005 is a request for quotation for Dell Latitude 5430 Rugged Laptops, issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker Air Force Base, Oklahoma. This is a single-source acquisition awarded to B&M Distribution, Inc. (CAGE: 5M3Y2) based on unusual and compelling urgency. The government intends to award a single Firm Fixed Price contract to the responsible offeror whose proposal is most advantageous, considering both price and other factors. The contract requires delivery of the laptops within 30 days after receipt of order, with FOB Destination terms. All shipments must adhere to MIL-STD-129 and MIL-STD-130 standards for marking and item unique identification, particularly for items with a unit acquisition cost of $5,000 or more. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system using the COMBO document type. Quotes were due by November 16, 2026, and must include completed CLIN unit pricing and technical information to verify the solution meets the requirement description.

FA8139 Afsc Pzimb Software

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RUGGED TACTILE PANEL PC

Solicitation # N0017827Q6619

The Naval Surface Warfare Center Dahlgren Division is soliciting quotations for the procurement of three 10-inch Rugged Tactile Panel PCs, model RP10XG-5D-GMK, to be used in harsh environment applications. This is a sole-source procurement under simplified acquisition procedures, with the award based on the Lowest Price Technically Acceptable criteria. The hardware must feature a 10.4-inch TFT LCD with a five-wire resistive touch sensor, 28VDC power input via a MIL cylindrical connector, and specific I/O configurations including four USB and two Gigabit Ethernet ports. The equipment must adhere to rigorous military standards, including MIL-STD-461 for EMI, MIL-STD-810G for shock and temperature, and MIL-STD-129 for shipping and storage marking. The contract is a firm fixed-price award with delivery required by September 20, 2027, to Dahlgren, Virginia. All items must include unique identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Offerors must be registered in the System for Award Management and provide documentation of OEM authorization, as the government has determined these specific systems are manufactured exclusively by Milcots LLC. Quotations are due by November 17, 2026, and must include all shipping and freight costs. The contractor is also required to comply with DFARS 252.204-7012 cybersecurity requirements and utilize the Wide Area WorkFlow system for electronic invoicing.

Nswc Dahlgren

POSTED

about 14 hours ago

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in 7 days

AI Contract Overview

This contract involves the production of polished, silver-plated brass coins designed for the Dsfm Challenge Coins project. The coins are 2 inches in diameter, stamped on both sides, and feature full-color printing, making them suitable for commemorative or promotional purposes. The solicitation was posted by the Ohio Department of Administrative Services and is open to responses until April 18, 2024. The project falls under NAICS code 334111, indicating it pertains to electronic computer manufacturing, though in this context, it likely relates to manufacturing custom coins. The contract is managed within the Ohio state government, with a designated point of contact for inquiries. The procurement process is accessible through the Ohio Buys portal, providing further details and submission guidelines.