This Subcontract opportunity from Texas was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hardware Supply: Inmate Tablets & Telephones

Closed

State & Local

Submission Closed09/25/2026, 04:00:00 PM CDT

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

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Computer Subassembly SupplyThis subcontract involves the supply of six specialized computer subassemblies for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing components according to strict technical specifications, with a mandatory requirement to follow RP001 packaging and MIL-STD-129 marking standards for all shipments and storage. The agreement is governed by Department of Defense regulations, specifically requiring adherence to DFARS 252.204-7012 for the protection of covered defense information and DFARS 252.225-7001 Buy American standards. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Disk Drive Unit SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of two Disk Drive Units. The supplier must provide hardware that strictly adheres to the technical specifications for NSN 7025012526509. All items must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129, with delivery executed via the fastest traceable shipping method. The opportunity is categorized under NAICS code 334111 and was posted on November 8, 2026, with a response deadline of November 19, 2026. Performance for this contract is designated for FPO 96671.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing batteries that strictly adhere to NSN 6140016737062 and TYPE I (CODE M) specifications, ensuring a non-extendable shelf life of 24 months. All items must be packaged according to DLA Packaging Requirements for Procurement and delivered to the DDSP New Cumberland Facility in New Cumberland. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Disk Drive Unit (NSN 7025017375439) SupplierThis subcontract involves the supply of one Disk Drive Unit, identified by NSN 7025017375439, to support prime contractors delivering hardware for DLA Troop Support. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), ensuring the unit is mercury-free and not produced via additive manufacturing. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The Department of Defense requires the unit to be delivered FOB Destination to the USS IWO JIMA LHD 7. This procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must have responded by the deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7021-01-721-8463)This subcontract involves the supply of two computer subassemblies identified by NSN 7021-01-721-8463 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing these components, ensuring they are of domestic origin and providing comprehensive documentation including brand, model, and OEM manufacturer part numbers. All items must be shipped using the fastest traceable methods available. The Department of Defense requires the supplier to maintain current SAM representations and certifications and to disclose any covered defense telecommunications equipment. This opportunity falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Responses are due by November 19, 2026, for performance located at FPO 34088.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Computer Subassembly Supplier (NSN 7050014978084)This subcontract involves the supply of six computer subassemblies, specifically part number 6ES7322-1HH01-0AA0 from Siemens Energy Automation Inc., to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense is the overseeing agency, with the work falling under NAICS code 334111. All shipments must be packaged and marked in strict accordance with MIL-STD-129 and delivered to the United States or its outlying areas. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

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Supply of Glow Lamps (NSN 6240017287523)This subcontract involves the supply of two glow lamps meeting NSN 6240017287523 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The agreement requires strict adherence to RP001 DLA Packaging Requirements for Procurement and full compliance with established mercury restriction standards. The contract is categorized under NAICS code 334111 and specifies delivery via FOB Origin. Performance for this requirement is centered in Greensboro, North Carolina, with a response deadline set for November 19, 2026.

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Solicitation # SPE8EN-27-T-0358

Solicitation SPE8EN-27-T-0358 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the supply of two computer subassemblies identified by NSN 7021-01-721-8463. The contract is a fixed-price acquisition under NAICS code 334111, with a required delivery date of August 5, 2026. Delivery is specified as FOB Destination to the USS Billings (LCS-15), and the contractor must ensure delivery within 20 days of the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury to hardware, except for functional use in batteries or sensors as specified by NAVSEA. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

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DEADLINE

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract with the Texas Department of Criminal Justice focuses on the supply of physical hardware devices for statewide Inmate Technology System projects. The provider is responsible for delivering ruggedized inmate tablets and correctional-grade telephones, while managing all inventory and tracking in accordance with specific technical requirements. The procurement is categorized under NAICS code 334111 and was posted on August 3, 2026, with a response deadline of September 25, 2026. The contract ensures that prime contractors receive the necessary hardware units to support inmate technology infrastructure across the state.

General Info

Subcontract for supplying ruggedized tablets and telephones for Texas Department of Criminal Justice.

Agency

Texas Department of Criminal Justice

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 696-IT-26-0003.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Information Technology System

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 3

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 04:00:00 PM CDT

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Organization & Contact Information

AgencyTexas Department of Criminal Justice

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Criminal Justice

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies physical hardware devices for prime contractors on statewide Inmate Technology System projects. Provisions ruggedized inmate tablets and correctional-grade telephones. Manages tablet inventory and tracking per technical requirements in C.5.2 and C.4.2. Delivers hardware units including tablets and telephones.

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