This Government Contract opportunity from Florida was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IT Storage System Supply and Integration

Closed

State & Local

Submission Closed07/01/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EN-26-T-3221

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Solicitation # SPE8EN-26-T-3227

Solicitation SPE8EN-26-T-3227 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 60 computer decoders. The required hardware is identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The original required delivery date is May 26, 2027, with a delivery lead time of 105 days after order. Supplies are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions are in place regarding the use of mercury in accordance with NAVSEA 5100-003D. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 28, 2026, via the DIBBS portal.

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Solicitation # SPE8EN-26-T-3179

This solicitation, issued by DLA Troop Support Construction and Equipment under number SPE8EN-26-T-3179, is a request for quotations for the procurement of eight Disk Drive Units, identified by NSN 7025-01-565-9200. The procurement is designated as a small business set-aside under NAICS code 334118. Deliveries are required within 75 days after receipt of order, with a destination delivery point at the DLA Distribution New Cumberland Facility in Pennsylvania. The contract is issued under the First Destination Transportation program, and the terms are FOB Origin, meaning the offeror's price must include transportation to a contiguous United States location if originating from outside the continental U.S. Compliance with several rigorous federal and defense standards is mandatory. The contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and stipulates that covered defense information applies. Material restrictions include a prohibition on the intentional addition of mercury to hardware and strict adherence to the Buy American Act. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Offerors must also validate their representations and certifications within the System for Award Management (SAM) and disclose any covered defense telecommunications equipment or services provided.

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TERMINAL, DATA PROCESSI

Solicitation # SPE8EN-26-T-3224

Solicitation SPE8EN-26-T-3224 is a request for quotations issued by DLA Troop Support for the procurement of seven data processing terminals, specifically part number VFP19R2-000-807 from Sparton Aydin, LLC, under NSN 7025-01-510-4095. This procurement is set aside for certified Women-Owned Small Businesses (WOSB) and falls under NAICS code 334118. The required delivery date is March 14, 2027, with shipping terms established as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

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Non-Pharmacologic Intervention Development/SupplyThis subcontract under the National Institutes of Health and the Department of Health and Human Services focuses on the development and supply of non-pharmacologic or multimodal interventions for prime contractors within the HEAL Initiative. The scope of work involves designing and providing bioelectronic tools, physical therapy protocols, and medical devices specifically engineered to target joint pain mechanisms. The selected provider is responsible for delivering formalized treatment protocols or physical intervention devices while ensuring strict adherence to medical device standards and safety certifications. This opportunity falls under NAICS code 334118, with a response deadline of October 30, 2026.

National Institutes Of Health

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-537T

Solicitation SPE7M5-26-T-537T is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of six digital microcircuits, identified by NSN 5962-01-240-0498. This is a commercial item acquisition under NAICS code 334118, with a required delivery date of April 15, 2027, and a need ship date of February 2, 2027. The items are designated as critical application items and must comply with specific technical standards, including MIL-M-38510/21F and MIL-M-38510J(1). Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contract imposes stringent quality and traceability requirements. Contractors must provide traceability or test reports using DLA Land and Maritime Form 918, which must be submitted and approved by the contract administrator at least 15 days prior to the delivery date. Packaging must adhere to MIL-STD-129 and RP001, with mandatory DOD qualified electrostatic discharge and electromagnetic interference protection per MIL-PRF-81705. Additionally, the contractor must apply lead finish markings according to IPC/JEDEC J-STD-609. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. All quotes must be submitted via the DIBBS portal.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of the OPTIA COTS-rugged 556 Ammo Can Server, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. This specific hardware is currently utilized by the U.S. Marine Corps and is being sought by the Naval Information Warfare Systems through Niwc Atlantic. The requirement is categorized under NAICS code 334118 and is associated with the SEWP contract vehicle. Performance for this acquisition is centered in Charleston, with Bridgette Clayton serving as the primary Contracting Officer and Kimberly Z. Young as the secondary point of contact.

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-26-T-3271

Solicitation SPE8EN-26-T-3271 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of three portable solid-state memory units, specifically Getac Technology Corporation part number GSSFX3, under NSN 7050-14-609-2228. The requirement falls under NAICS code 334118. The original required delivery date is September 18, 2026, with a delivery timeframe of 20 days after the order. Shipping is FOB Destination, with the final delivery point being the USS BOXER LHD 4 at FPO AP 96661. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and specific restrictions are placed on the use of mercury in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and various FAR clauses regarding employment eligibility and the prohibition of trafficking in persons. Quotes must be submitted via the DIBBS portal by October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-Q-1056

This Request for Quotations, issued by DLA Land and Maritime Active Devices Division under solicitation SPE7M5-26-Q-1056, seeks the procurement of three digital microcircuits (FSC 5962) from approved manufacturers such as BI Technologies Corporation or Spectrum Microwave, Inc. The contract is a Firm Fixed Price acquisition with a delivery requirement of 415 days after award. Due to the critical nature of these electronic components, the solicitation mandates strict adherence to supply chain traceability and quality requirements. Contractors must provide unredacted traceability documentation or test reports via DLA Land and Maritime Form 918 at least 15 days prior to delivery and are prohibited from shipping material until they receive written authorization from the contract administrator. Stringent packaging and marking standards are central to this requirement to prevent damage and ensure component integrity. All items must utilize DOD-qualified Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging in accordance with MIL-PRF-81705, and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead finishes. Additionally, the contract incorporates significant cybersecurity and security provisions, including requirements for safeguarding covered defense information and compliance with CMMC Level 2 self-assessment. Evaluation of quotes will be based on best value, considering past performance, offered delivery, and price, with a specific financial penalty applied if an offeror proposes inspection and acceptance at the origin rather than the specified destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE4A1-26-T-2941

Solicitation SPE4A1-26-T-2941 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one portable solid state memory unit, identified by NSN 7050-01-644-7570. The procurement is categorized under NAICS 334118 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 29, 2027, with a need ship date of March 14, 2027, and a delivery window of 163 days. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331. There is a strict prohibition on the use of mercury or mercury-containing compounds in preservation, packaging, and marking, with hardware compliance required per NAVSEA 5100-003D. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by October 1, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

COMPUTER, SPECIAL PURPO

Solicitation # SPE8EN-26-T-3264

Solicitation SPE8EN-26-T-3264 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of a special purpose computer interface unit for data transfer, identified by NSN 1680015515577. The requirement consists of two line items, each for one unit, with delivery required within 20 days after receipt of order. The items are to be delivered FOB destination to the USS George H W Bush CVN 77 and the U.S. Naval Air Facility Atsugi in Japan, with original required delivery dates in September 2026. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE7M0-26-T-096M

DLA Land And Maritime is soliciting quotes for the procurement of six electric control panels under NSN 1290014236439. The items are to be delivered to the Parts-Attach General Depot within five days after the order is received. The approved source for this requirement is K0656 2544-00048. This opportunity, identified by solicitation number SPE7M026T096M, is categorized under NAICS code 334118. All responsible sources may submit electronic quotes by the deadline of October 5, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the supply, configuration, and on-site integration of a Facilis HUB 24 storage system with a 192TB capacity, encompassing all necessary hardware, software, and cabling required for full operational deployment. The system must be compatible with the existing municipal IT infrastructure, ensuring seamless interoperability and minimal disruption to current workflows. All components are to be installed, tested, and validated at the designated location by the contractor, with responsibility for any adjustments needed to align with the municipality’s technical environment. The solicitation is classified as a subcontract under NAICS code 334118 and was posted on June 23, 2026, with a response deadline of July 1, 2026, at 7:00 PM. The contracting entity is listed as Marketing under the Florida agency, though specific office details and point of contact information are not provided. The place of performance and other logistical information are also unspecified, leaving implementation location and delivery logistics to be clarified by the responding party. The contract is accessible via a public procurement portal link but lacks details on budget, payment terms, or performance milestones.

General Info

Supply and install 192TB Facilis HUB 24 storage system compatible with municipal IT infrastructure by July 1, 2026.

Agency

Florida → Marketing

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of Quote-26-291.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPTV Existing Storage Expansion

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

PostedJun 23

subcontract

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Marketing

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Marketing

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, configuration, and on-site integration of a Facilis HUB 24 - 192TB storage system, including hardware, software, cabling, and compatibility with existing municipal IT infrastructure.

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