This Solicitation opportunity from Ohio was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HP E24 G5 FHD Monitors

Closed

SRC0000032821State & Local

Submission Closed08/05/2025, 12:00:00 AM UTC

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

Berry Amendment Compliant Electrical Components SupplyThis subcontract involves the supply of raw materials, wires, connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing electrical components that strictly adhere to the specifications outlined in drawing 18876 13646754 Revision D and delivering these high-specification materials directly to the fabricator. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Data Interface Unit Manufacturer/SupplierThis subcontract opportunity is for a small business manufacturer or supplier to provide five Data Interface Units, specifically part number 964160, to prime contractors supporting DLA Troop Support. The selected vendor must ensure all hardware is free of intentionally added mercury in accordance with NAVSEA 5100-003D and must provide all necessary Safety Data Sheets as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the supplier must strictly comply with DFARS prohibitions regarding covered defense telecommunications equipment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334111 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Processor, Display A (NSN 7010200136183)This subcontract involves the procurement and delivery of one Processor, Display A, specifically General Dynamics Land Systems Canada part number 10798297-011, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier must ensure all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Camp Pendleton, California. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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Supply of Mil-Spec Wiring and CablingThis subcontract involves the supply of specialized gauge, shielded, and insulated wiring and cabling for prime contractors supporting DLA Weapons Support ASC projects. The provided materials must strictly adhere to the environmental and electrical ratings associated with NSN 6150-01-556-6351 and be delivered in spools. The contractor is required to provide all necessary material certifications and test reports to ensure full compliance with the Buy American Act. This effort is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price requirement issued by DLA Troop Support for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160 from DRS Sustainment Systems, Inc. The contract specifies a delivery timeframe of 27 days after award, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

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Electronic Propeller Control (EPC) Repair and OverhaulThis subcontract involves the specialized repair and overhaul of Electronic Propeller Control units to support Air Force C-130 sustainment projects. The selected provider will perform detailed analysis and testing of electronic control hardware and software to resolve depot-level maintenance issues, ensuring the delivery of fully functional units. Due to the nature of the work, the contractor must possess the capability to handle classified electronic data. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the work is designated under NAICS code 334111 and will be performed in Warner Robins. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

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DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

POSTED

DEADLINE

Rugged Laptop SupplyThis subcontract involves the supply of four field-deployable ruggedized laptops intended for prime contractors working on DLA Weapons Support projects in Huntsville. The equipment must adhere to MIL-STD-810 or equivalent environmental ruggedization standards to ensure durability in field conditions. The opportunity is managed under the Department of Defense through the DLA Aviation office in Huntsville, falling under NAICS code 334111. The solicitation was posted on October 27, 2026, with a response deadline set for November 30, 2026.

Al DLA Aviation At Huntsville

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COFIN & FANG Box Electronics SupplyThis subcontract, titled COFIN & FANG Box Electronics Supply, involves the provision of ruggedized mission computers, routers, and integrated electronics boxes for prime contractors supporting DLA Weapons Support projects in Huntsville. The scope of work includes the delivery of four COFIN Assemblies, featuring EMU, ICU, LPC-965 Mission Computers, and MOXA Routers, as well as seven FANG Box Assemblies consisting of MOXA Routers and AC/DC Converters. All supplied hardware must adhere to strict ruggedization standards and maintain compliance with NIST 800-171 security requirements. The contract is managed under the Department of Defense through DLA Aviation at Huntsville and falls under NAICS code 334111.

Al DLA Aviation At Huntsville

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Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of HP E24 G5 FHD monitors, specifically 24-inch models, to address a shortage of monitors within the organization. The solicitation, titled "HP E24 G5 FHD Monitors," was posted on July 30, 2025, with a response deadline set for August 5, 2025. The contract is managed by the Ohio IT Administration WTWN under the Ohio state government, serving the State and Local Government Entities (SLED). The procurement falls under NAICS code 334111, which covers computer and peripheral equipment manufacturing. The contract is estimated to be valued between $100,000 and $500,000, indicating a substantial purchase likely intended to replenish or expand existing monitor inventory. Additional details and management of the solicitation can be accessed through the provided online portal link.

General Info

Agency

Ohio IT Administration WTWN

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio IT Administration WTWN

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio IT Administration WTWN

Office AddressN/A

ContactsNo contact information available

Full Description

We are running low on monitors. All monitors are HP (standard) and on STS.Specs:24" monitors (HP E24 G5 FHD Monitor USHP E24 G5 FHD Monitor)

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