This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Performance Network Server Supply

Closed

Federal

Submission Closed08/27/2026, 12:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

Federal

Supply of PD equipment

Solicitation # 19PK4027Q5004

The US Consulate General Karachi is soliciting bids for a Firm-Fixed Price Purchase Order for the supply of PD equipment, identified by solicitation number 19PK4027Q5004. The required equipment includes one Studio Display XDR with nano-texture glass, two Mac Studio post-production machines featuring the M4 Max chip, two 16-inch MacBook Pro laptops with M5 Pro chips, and one Canon MC 30 maintenance cartridge. All supplies must be delivered to the New York DA Office, IKUN LLC in North Brunswick, New Jersey, within 15 to 25 days after the receipt of the purchase order. The award will be granted to the Lowest Price Technically Acceptable vendor based on technical acceptability, price reasonableness, and the successful completion of a risk analysis vetting process via DS Form 4184. To be eligible, offerors must provide technical specification sheets for all items, a list of similar clients from the past two years, and evidence of a physical business address and good financial health. Bids must be submitted electronically by November 30, 2026, and must remain valid for 30 days. Payment will be processed via EFT with Net 30 day terms. Inspection will be conducted by a government representative at the time of delivery to ensure quality and brand adherence, with any non-conforming items requiring replacement at no extra charge.

American Consulate Karachi

POSTED

DEADLINE

Fire Pump and Plumbing IntegrationThis subcontract for Fire Pump and Plumbing Integration involves the supply and installation of fire pumps and associated plumbing systems for prime contractors working on Burke County fire department apparatus projects. The scope of work includes the installation of the pump, piping, and valves, as well as the integration of these components with the vehicle chassis. To ensure operational readiness, the contractor must conduct performance testing to verify conformity with all specifications and provide the necessary compliance documentation and written warranties. The project is managed under the Burke County Board of Commissioners in Georgia. Interested parties should note that the response deadline is November 30, 2026, with the contract falling under NAICS code 334111. The final deliverable is a fully installed and tested pumping system integrated into the fire department apparatus.

Burke County Board of Commissioners

POSTED

DEADLINE

BAS Hardware and Software SupplyThis subcontract agreement with the Newton County Board of Education in Georgia focuses on the supply of building automation system hardware and software for district-wide projects. The scope of work involves manufacturing and delivering BAS controllers, sensors, networking hardware, and software licenses to prime contractors. The provider is responsible for ensuring all equipment meets BACnet and LonWorks industry standards and providing the necessary technical specifications to guarantee hardware compatibility and software interoperability. The solicitation was posted on November 11, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 334111, the contract ensures that the critical infrastructure for the school district's building automation is standardized and fully functional across all designated sites.

Newton County Board of Education

POSTED

DEADLINE

Program Memory Card Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized program memory cards for prime contractors supporting DLA Troop Support. The supplier is responsible for providing three memory cards that strictly adhere to NSN 7025-01-718-9415 and the DLA Master List of Technical and Quality Requirements RA001. All hardware must be mercury-free in compliance with NAVSEA restrictions and must meet MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is issued by the Department of Defense under NAICS code 334111. Deliveries are to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Disk Drive UnitsThis subcontract involves the sourcing and manufacture of 11 specialized disk drive units, specifically hardware component NSN 7025017075149, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider must ensure all units strictly adhere to government technical specifications and handle all packaging and shipment preparations in accordance with the First Destination Transportation program. Managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, the work will be performed in New Cumberland. The opportunity falls under NAICS code 334111, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Data Entry Keyboard SupplierThis subcontract involves the supply of four specialized data entry keyboards for prime contractors supporting Department of Defense supply contracts. The equipment must strictly adhere to NSN 7025015217483 specifications and meet rigorous packaging standards defined by MIL-STD-2073-1E and ASTM-D-3951-95. The contract requires delivery of the units FOB Origin within a seven-day timeline. Performance is associated with the Construction and Equipment T & IFO EQ agency, with the place of performance located in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

LED Lamp SupplierThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 336 LED lamps, identified by NSN 6240016557354, to support prime contractors delivering DLA Troop Support contracts. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334111, with performance taking place in Greensboro, North Carolina. The supplier must ensure all units are packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additionally, all hazardous material labeling must strictly conform to the Hazard Communication Standard 29 CFR 1910.1200. The contract was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Touchscreen Data Entry Unit SupplierThis subcontract involves the supply of ten specialized touchscreen data entry units, identified by NSN 7025-01-701-2447, to support prime contractors fulfilling Department of Defense contracts for the Construction and Equipment T & IFO EQ agency. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit specific equipment details, including brand, model, or OEM numbers, along with necessary documentation concerning covered defense telecommunications equipment. The project is categorized under NAICS code 334111 and will be performed in Tracy, California. All completed units must be delivered by the deadline of January 6, 2027. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 11, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Computer System Hardware SupplierThis subcontract involves the supply of eight fully configured digital computer systems for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for sourcing hardware that meets specific technical data requirements obtained from the DLA BSM portal and ensuring all equipment is marked in accordance with MIL-STD-129. The agreement mandates strict adherence to federal security and procurement regulations, specifically DFARS 252.204-7018 concerning prohibited telecommunications equipment and DFARS 252.204-7012 for the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334111 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of NSN 1730-01-553-8190This subcontract involves the procurement of one unit of NSN 1730-01-553-8190 to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing the specific part and ensuring delivery to the designated government destination point under FOB Origin terms. The contract falls under NAICS code 334111 and is managed by the Department of Defense. Key compliance requirements include the mandatory disclosure of covered entity status regarding telecommunications or defense equipment. The performance location is specified as FPO 09534. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Heaters (NSN 4520017274999)This subcontract involves the procurement of three heaters matching NSN 4520017274999 to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Additionally, the contractor must ensure all hazardous materials are labeled in accordance with 29 CFR 1910.1200 Hazard Warning Labeling standards. The final deliverables consist of three properly marked and packaged heaters to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334111, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Disk Drive Units (Textron P/N 40469-40065-10)This subcontract involves the procurement and delivery of two disk drive units, specifically Textron Systems Corporation part number 40469-40065-10, under NSN 7025-01-681-5436. The supplier is responsible for providing these units to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and maintain full compliance with mercury-free standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense through Nswc Dahlgren, involves the procurement and delivery of high-performance network servers. The required hardware must meet specific technical configurations, specifically the RES XR6-3U M6-M1 model featuring a 20-inch deep rear I/O. The solicitation was posted on August 20, 2026, with a response deadline set for August 27, 2026, at 4:00 PM. This requirement falls under NAICS code 334111, focusing on the supply of specialized electronic computing equipment to meet agency specifications.