This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HARNESS, DIGITAL COMPUT

Closed

SPE7M2-26-U-0342Federal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334613

Federal

4K UHD Projector Supply and DeliveryThis subcontract involves the procurement and delivery of a Barco G-100 W19 4K UHD projector for the Library of Congress. The equipment is intended for use in high-resolution audiovisual presentations at the agency's facilities. The contract is managed by Contracts Services and is categorized under NAICS code 334613. Performance of the contract will take place in Washington, DC 20540, with the official posting date recorded as August 11, 2026.

POSTED

DEADLINE

Solid-State Drive (SSD) Supply for Rugged LaptopsThe contract secures the supply of industrial or military-grade solid-state drives compatible with Getac S510 rugged laptops, specifically tailored for deployment in mission-critical Joint Multi-Domain Operations environments where reliability under extreme conditions is non-negotiable. These SSDs must meet stringent durability, shock resistance, and wide-temperature performance standards required by defense and naval operations, ensuring uninterrupted data access and system stability in harsh field conditions. The requirement is classified as a subcontract under NAICS code 334613, indicating manufacturing of computer and peripheral equipment, and is orchestrated under the Naval Air Warfare Center, a component of the Department of Defense. The solicitation is posted on the SAM.gov platform with a public date of July 9, 2026, and no set-aside provisions are indicated, suggesting it is open to all qualified small and large businesses. Performance is expected to support defense operations globally, though no specific location is defined for delivery or implementation. The absence of a point of contact or formal address implies the details will be further defined in subcontractual agreements, with the primary focus on technical compliance, supply chain resilience, and adherence to military-grade specifications for storage hardware integrated into ruggedized computing platforms.

Naval Air Warfare Center

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Memory Card SupplyThe contract involves the supply and delivery of 116 units of personal computer memory cards identified by NSN 7025016166532, sourced as a commercial off-the-shelf item. All units must comply with established packaging, labeling, and hazardous materials regulations to ensure safe handling and transportation. The equipment is intended for use under the Department of Defense, with the Defense Logistics Agency acting as the contracting organization. The contract is classified as a subcontract under NAICS code 334613, which corresponds to the manufacturing of computer and peripheral equipment. The solicitation was posted on June 30, 2026, and the performance location and point of contact details are not specified, though the award is linked to the DIBBS system via contract number SPE8EN26V0809.

Defense Logistics Agency

POSTED

DEADLINE

Portable Solid-State Memory SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 12 units of portable solid-state memory. The equipment must be compliant with military specifications and corresponds to National Stock Number 7050017321051. The contract falls under NAICS code 334613 and requires the items to be delivered FOB Origin to DLA New Cumberland. All deliverables must be received by the final deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Prepaid Transit Card Supply & FulfillmentThis subcontract through Sourcewell focuses on the supply, personalization, and fulfillment of physical contactless smart cards designed for transit fare payment. The scope of work encompasses the entire production lifecycle, including the technical encoding of cards, comprehensive inventory management, and the implementation of secure logistics to ensure safe delivery. The agreement is categorized under NAICS code 334613 and was posted on January 7, 2026. It establishes a long-term operational window with a response deadline extending to April 10, 2030, providing a structured framework for the procurement and distribution of essential transit payment hardware.

Sourcewell

POSTED

10 months ago

DEADLINE

in over 3 years

AI Contract Overview

This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program under number SPE7M2-26-U-0342, is a Request for Quotations for an Indefinite Delivery Contract (IDC) regarding Digital Computer System Harnesses (NSN 7045-01-719-9872). The procurement is a Total Small Business Set-Aside with a maximum contract value of $350,000 and an estimated annual quantity of 45 units. The contract includes a guaranteed minimum of 6 units and a minimum delivery order quantity of 22 units. Quotations must be submitted by August 31, 2026, and must maintain a minimum validity period of 90 days. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following MIL-STD-2073-1E and marking requirements adhering to MIL-STD-129. The contract includes strict prohibitions regarding mercury and hexavalent chromium, as well as compliance with the Buy American Act and the Berry Amendment. Deliveries are expected within 87 days of an order, with inspection and acceptance occurring at the destination within the continental United States. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must comply with various cybersecurity and defense information safeguarding standards.

General Info

DoD procurement of 45 computer system harnesses, small business set-aside, 87-day delivery.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 16

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Hunter STEELE

Full Description

HARNESS,DIGITAL COMPUTER SYSTEM
HARNESS,DIGITAL COMPUTER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PANASONIC INDUSTRIAL CO AFFIL OF 0J4G8 P/N FZ-VNSG21U
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M2-26-U-0342
SECTION B
PR: 1000239837 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239837 0001 EA 45.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:7045017199872
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M2-26-U-0342 NSN/Part Number: 7045-01-719-9872 Quantity: 45 EA Purchase Request: 1000239837QTY: 45 Delivery: 87 days ADO