This Subcontract opportunity from Department Of Veterans Affairs 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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Kiosk Hardware Supply and Configuration

Closed

Federal

Submission Closed08/25/2026, 12:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118

New

DIBBS

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0413

Solicitation SPE8EN-27-T-0413 is a fixed-price procurement issued by the Defense Logistics Agency for one digital-to-digital converter, identified by NSN 7050-01-699-1026. The item is to be delivered FOB Destination to the USS ASHEVILLE SSN 758 with a required delivery date of October 30, 2026, and a delivery lead time of 20 days. The contract specifies strict adherence to DLA Master List of Technical and Quality Requirements, with packaging and labeling governed by ASTM D3951 and MIL-STD-129, and palletization following RP001. The procurement incorporates several critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. It also mandates compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Special safety constraints are in place regarding the intentional addition of mercury to hardware, and all hazardous materials must be labeled according to the Hazard Communication Standard. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area Workflow system.

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Solicitation # SPE8EN-27-T-0382

Solicitation SPE8EN-27-T-0382, issued by the Department of Defense through DLA Troop Support, is for the procurement of four computer subassemblies (NSN 7050-12-378-4420). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 5, 2027, and a need ship date of May 9, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key technical constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0371

Solicitation SPE8EN-27-T-0371 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 1,067 Logitech B100 Optical Mice (P/N 910-001439), identified by NSN 7025-01-565-6123. The contract is a fixed-price supply agreement with a delivery requirement of 49 days after order. The need ship date is November 10, 2026, with an original required delivery date of March 27, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Quotations must be submitted through the DLA Internet Bid Board System by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0378

Solicitation SPE8EN-27-T-0378 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of two Interface Units for data transfer (NSN 7025-01-569-1389). The contract is managed under the First Destination Transportation program with a delivery requirement of 166 days after order, targeting a required delivery date of February 21, 2027. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding HUBZone preferences, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE8EN-27-T-0384

Solicitation SPE8EN-27-T-0384 is a request for quotations from the Department of Defense, DLA Troop Support, for the procurement of three computer subassemblies under NSN 7050-01-531-0532. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, while following DLA packaging requirements for procurement. Special environmental and safety constraints apply, specifically the prohibition of intentionally adding mercury or mercury-containing compounds to hardware, except for specified functional uses. The contract incorporates several critical regulatory clauses, including NIST SP 800-171 for cybersecurity assessment, the Buy American Act, and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0377

Solicitation SPE8EN-27-T-0377, issued by the Defense Logistics Agency, is for the procurement of 15 digital-to-digital converters, specifically Advantech Corporation part number BB-485LDRC9 and NSN 7050-01-698-8695. The items are required to be delivered within 22 days, with a need ship date of December 16, 2026, and a final required delivery date of December 27, 2026. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0416

This solicitation, issued by DLA Troop Support, Construction & Equipment T & IFO EQ, is a Request for Quotations for the procurement of four digital-to-digital converters, specifically MOOG INC 418T5 P/N TA950366-A (NSN 7050-01-641-7446). The contract specifies a delivery timeline of 260 days after order, with an original required delivery date of July 3, 2027, and a need ship date of August 11, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party for inspection. The contract mandates strict 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 requirements. Special material restrictions include a prohibition on the intentional addition of mercury, except for specific functional uses governed by NAVSEA 5100-003D. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Інтерактивний сенсорний стіл

Solicitation # UA-2026-11-11-002085-a

The Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine is conducting an open tender for the procurement of an interactive touch table. This solicitation, identified by number UA-2026-11-11-002085-a, is being carried out in accordance with Resolution No. 1178, which outlines the specific features of public procurement during the period of martial law in Ukraine. The procurement process began on November 11, 2026, with a response deadline set for November 26, 2026. The equipment is intended for use in Okny, Odesa Oblast. Interested parties can coordinate with the primary point of contact, Iryna Viktorivna Mokhovikova, or access further details through the official Prozorro electronic system.

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0355

Solicitation SPE8E9-27-T-0355 is a request for quotations issued by the Defense Logistics Agency for the procurement of 29 disk drive units under NSN 7025015644643. Acceptable hardware includes Intergraph Corporation part number FXDSK0028 and Western Digital Corp part number WD1600AAJB. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to NAVSEA 5100-003D regarding the prohibition and containment of mercury and comply with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0012

Solicitation SPE8EN-27-Q-0012 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 27 units of Interface Unit, Automatic Data Processing (NSN 7025-01-671-2396), associated with Versitron Inc part number SF708532. The required delivery timeline is 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government requires new, unused, and non-refurbished material; vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor verifying the product as genuine OEM material. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing wing tip or government pallets, while marking must adhere to MIL-STD-129. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program under DFARS 252.225-7000. Quotations must be submitted by November 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BLADE, SCREEN WIPER, CAM

Solicitation # SPE8EN-27-T-0253

Solicitation SPE8EN-27-T-0253 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 52 camera screen wiper blades, identified by NSN 5836-01-657-7196 and Pelco part number ES-REPLBLADE-2. The acquisition falls under NAICS code 334118. Delivery is required within 167 days after order, with an original required delivery date of March 22, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements take precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in about 23 hours

AI Contract Overview

This subcontract, issued by the Department of Veterans Affairs through the Technology Acquisition Center Nj, involves the supply and pre-configuration of ADA-compliant patient queuing kiosks and HUBs. The hardware must be fully integrated with Qmatic Orchestra 7 and adhere to strict TRM and FIPS 140-2 compliance standards to ensure security and accessibility. The opportunity is categorized under NAICS code 334118. Interested parties must note the tight turnaround for this requirement, with the solicitation posted on August 20, 2026, and a response deadline set for August 25, 2026.

General Info

VA subcontract for ADA-compliant patient queuing kiosks integrated with Qmatic Orchestra 7.

Agency

Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 36C10B26Q0641.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

7D20--Queuing Kiosk - SEPG 519908 EER 272280 (VA-26-00075155)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 20

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 12:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and pre-configuration of ADA-compliant patient queuing kiosks and HUBs integrated with Qmatic Orchestra 7, ensuring TRM and FIPS 140-2 compliance.