This Solicitation opportunity from Georgia was posted on March 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fy 2024 Computer Purchase

Closed

24025-4501State & Local

Submission Closed04/05/2024, 10:00:00 AM EDT

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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International

Book Scanner Hardware SupplyThis subcontract, managed by the Government of Ontario through Public and Business Service Delivery and Procurement, involves the supply of specialized book-scanning hardware for prime contractors working on government ministry archival digitization projects. The required equipment must feature high-resolution capabilities, cradle designs, and page-flattening technology specifically engineered to protect fragile, rare, oversized, or damaged collections while adhering to strict preservation and material handling standards. The procurement process began on November 5, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 334111, the contract focuses on the delivery of completed hardware to be utilized for performance within Canada.

Public and Business Service Delivery and Procurement

POSTED

DEADLINE

PVMS Controller SupplierThis subcontract opportunity is for a PVMS Controller Supplier to provide spare touch screen controllers for prime contractors working on Government of Ontario Ministry of Transportation projects. The selected supplier will be responsible for provisioning one touch screen controller unit that is fully compatible with the primary PVMS units specified under Spec 0685. The project is managed by the Ministry of Transportation in Canada under NAICS code 334111. Interested parties must submit their responses by the deadline of November 20, 2026, following the posting date of November 5, 2026.

POSTED

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Solicitation # N0038327QF052

Navsup Weapon Systems Support

POSTED

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Supplier of Data Interface Unit (NSN 7025-01-701-6939)This subcontract involves the manufacture or procurement of one Data Interface Unit, part number LT-C-0337-04 and NSN 7025-01-701-6939, for prime contractors supporting DLA Troop Support hardware. The unit must be produced in accordance with DLA Master List RA001 and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Final delivery is required FOB Destination to the USS MINNESOTA SSN 783. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the contract requires the supplier to meet all specified technical and regulatory requirements to ensure the hardware is mission-ready for naval deployment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Fiber Optic Raw Material and Component SupplyThis subcontract involves the supply of raw fiber optic cabling and branched connectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the procurement of military-grade fiber strands and precision connectors compatible with part number 7572110-729. All deliveries must include MSDS documentation in accordance with 29 CFR 1910.1200. To be eligible for this contract, providers must maintain JCP certification for technical data access and ensure full compliance with ITAR and EAR regulations. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Specialized Computer Cases (NSN 7045-01-679-7945)This subcontract involves the manufacture or procurement of 23 specialized computer cases, identified by NSN 7045-01-679-7945, to support prime contractors delivering DLA Troop Support supply contracts. All units must be produced according to Technical Data Package Rev A Gen 1 and must strictly adhere to the Berry Amendment and Buy American requirements. The contractor is responsible for packaging the units per ASTM D3951 and labeling them in accordance with MIL-STD-129. Final delivery of the 23 completed and packaged cases is required at DLA Distribution DDSP New Cumberland. The project falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0329

Solicitation SPE8EN-27-T-0329 is a federal procurement issued by the Department of Defense for the supply of 14 digital computers, specifically identified as Rugged Systems Inc. 4P5G1 P/N 20659-1UMIL-LB (NSN 7021016434885). The requirement is not a small business set-aside and is managed under the First Destination Transportation program. The need ship date is August 1, 2026, with an original required delivery date of January 12, 2027, and a delivery lead time of 122 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, 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. Key compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and strict prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Voting Handsets and System Hardware SupplyThis subcontract, managed by the Town Administrator's Office in Massachusetts, involves the supply of electronic voting handsets and supporting infrastructure for prime contractors working on Town of Hingham municipal projects. The scope of work requires the delivery of a complete set of operational voting hardware, specifically handsets featuring YES, NO, and CLEAR buttons, along with necessary batteries and ready-to-use replacement units. All provided hardware must be ADA compliant and include a manufacturer warranty to ensure accessibility and long-term reliability. Interested parties must respond by the deadline of December 3, 2026, for this procurement categorized under NAICS code 334111.

Town Administrator's Office

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MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

Solicitation N66604-27-Q-0047 is a firm fixed price requirement issued by the Naval Undersea Warfare Center Division, Newport, for cybersecurity reporting and documentation supporting the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) program. The contractor is tasked with implementing continuous monitoring for vulnerabilities, allocating resources for the Risk Management Framework, and hosting government cybersecurity test events to secure an Authorization to Operate. Key deliverables include a Cybersecurity Plan and a Security Controls Traceability Matrix, both due within 180 days of award. Performance is based in Newport, Rhode Island, and must adhere to strict standards including NIST SP 800-53, DoDI 8500.01, and DoDI 8510.01. The contract is solicited on a sole source, unrestricted basis under NAICS code 334111. Compliance requirements are extensive, requiring the contractor to meet Cybersecurity Maturity Model Certification (CMMC) levels, adhere to NISPOM security provisions via DD254, and safeguard covered defense information per DFARS 252.204-7012. Offerors must be registered in SAM, possess a valid Joint Certification Program certification to access technical documents, and submit quotations by November 19, 2026. Payment will be processed electronically through Wide Area Workflow.

Nuwc Division Newport

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GSA Global Supply Government Wide IT Hardware (Laptops/desktops/rugged/etc) BPAThe Federal Acquisition Service within the General Services Administration is forecasting a Blanket Purchase Agreement for government wide IT hardware, including laptops, desktops, and ruggedized equipment. This requisition based program utilizes National Stock Numbers to provide the latest hardware on the market while maintaining the flexibility to adapt to future emerging technologies. Classified under NAICS code 334111, the contract is managed by the General Services Administration. Interested parties can coordinate with point of contact Tracy Harper or Small Business Specialist Jemeek Morris regarding this procurement opportunity.

Federal Acquisition Service

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Supply of Interface Unit, Data TransferThis subcontract involves the procurement of one Interface Unit, Data Transfer, specifically identified by NSN 7025017084126, to support prime contractors delivering DLA supply contracts for the USS DELBERT D BLACK (DDG 119). The selected provider is responsible for sourcing and supplying the hardware while ensuring the component adheres to all technical specifications and complies with federal prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under NAICS code 334111, the contract requires the physical delivery of the unit via FOB Destination shipping to a performance location in FPO 34087. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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Supply of Standardized Electronic Module (NSN 5963016707754)This subcontract involves the procurement or manufacture of one standardized electronic module, identified by NSN 5963016707754, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must demonstrate the capability to handle Covered Defense Information in accordance with RD003. The project falls under NAICS code 334111 and requires the delivery of the packaged and marked module to the designated destination in FPO 09586 within 20 days. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of Lenovo-branded computers and laptops for the Towns County Government in Georgia. The solicitation, titled "Fy 2024 Computer Purchase," was posted on March 8, 2024, with a response deadline set for April 5, 2024. The procurement falls under NAICS code 334111, which covers computer and peripheral equipment manufacturing, indicating the focus on hardware acquisition. The contract is intended for a state and local government entity, with the primary point of contact being Tara Goldin, who can be reached via email or phone for further inquiries. The project aims to acquire hardware to support government operations, and interested vendors are encouraged to review the detailed solicitation through the provided online link.