This Subcontract opportunity from Michigan was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Performance Laptop Supply

Closed

State & Local

Submission Closed10/29/2025, 08:00:00 PM 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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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Electrical Connector Body Manufacturer/SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the manufacture or sourcing of 284 electrical connector body receptacles. The selected provider must ensure all units meet strict technical specifications and adhere to rigorous logistics standards, including commercial packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334111. Performance will take place at Robins Air Force Base. Interested parties must submit their responses by November 16, 2026.

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Supply of Pressure Switches (NSN 5930-01-083-5473)This subcontract involves the supply of 41 specialized pressure switches for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5930-01-083-5473 specifications and must comply with FAR 52.212-3 commercial product standards. All units are to be delivered to the government's designated destination by October 12, 2027, with performance centered in Anniston. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. Interested parties were required to respond by November 16, 2026, following the posting date of November 5, 2026. This procurement ensures that prime contractors on DLA Weapons Support projects receive critical components meeting precise military specifications.

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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.

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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.

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Solicitation # N0038327QF052

Navsup Weapon Systems Support

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Graffiti Mitigation Drone SupplierThis subcontract agreement establishes a partnership to supply specialized unmanned aerial vehicles to prime contractors supporting Missouri Department of Transportation graffiti mitigation projects. The selected supplier is responsible for providing drone hardware capable of both performing graffiti mitigation and capturing imaging for project planning. Physical delivery of the drones to the agency is required to ensure operational readiness. To be eligible, the supplier must comply with the Domestic Products Procurement Act and maintain a drug-free workplace. Administrative requirements include mandatory registration in MissouriBUYS and the procurement of General Delivery or Drop Off insurance. The contract falls under NAICS code 334111 and is managed by the Missouri Department of Transportation.

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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

POSTED

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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

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Ann Arbor Area Transportation Authority in Michigan is seeking a subcontractor for the supply of 30 high-performance laptops. The required hardware consists of Dell Precision 3590 Workstations or approved equivalent models designed for professional use. This procurement falls under NAICS code 334111. The solicitation was posted on October 1, 2025, with a response deadline set for October 30, 2025. Interested parties can find further details and submission guidelines through the official procurement portal.

General Info

Ann Arbor Area Transportation Authority seeks subcontractor for 30 high-performance professional laptops.

Agency

Michigan → Ann Arbor Area Transportation Authority

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-02.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB Computer Hardware

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 1

subcontract

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2025, 08:00:00 PM EDT

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Organization & Contact Information

AgencyMichigan → Ann Arbor Area Transportation Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Ann Arbor Area Transportation Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 30 high-performance laptops, specifically Dell Precision 3590 Workstations or approved equivalent models, for professional use.

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