This Government Contract opportunity from Arizona was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laptop and Desktop Peripherals Supply

Closed

State & Local

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

New

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Llns – DOE Contractor

POSTED

DEADLINE

15--DUCT ASSEMBLY,BLEEDThis contract pertains to the procurement of two units of a duct assembly, bleed (NSN 1560004212077), to be delivered to DLA Distribution Warner Robins within 168 days after order. The item is a source-controlled drawing product, with the approved manufacturing source designated as 70628 12987-101A. The solicitation is issued as a Request for Quote (RFQ) and is exclusively available electronically; no hard copies will be provided. Suppliers must comply strictly with the drawing specifications referenced in the solicitation, and supporting documentation such as digitized drawings and applicable Military Specifications and Standards can be accessed or ordered electronically. All responsible suppliers eligible under the solicitation are invited to submit electronic quotes, which will be considered if received by the deadline. The solicitation, designated SPE4A726T502L and posted on June 15, 2026, has a response deadline of June 23, 2026. It is a combined-type procurement with a total small business set-aside under FAR 19.5, and it falls under NAICS code 334418. The contracting agency is DLA Aviation, part of the Department of Defense, with administrative operations based in Richmond, Virginia. Questions related to this solicitation are directed to the specified points of contact via email, and the full solicitation details and submission portal can be accessed through the official government contracting website. This opportunity emphasizes adherence to government-mandated sourcing controls and efficient electronic communication and submission.

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DEADLINE

Supply of Replacement Components for Electron TubeThis contract involves the supply of specialized electronic components specifically tailored for the repair and rebuild of the VKX-7809M electron tube. The components include cathodes, anodes, insulators, and vacuum seals, with a focus on providing both obsolete and custom parts that may be difficult to source through traditional channels. The procurement falls under the NAICS code 334418, indicating that it pertains to the manufacturing of electronic components. The contract is a subcontract issued by the Department of Defense office FA8250 Afsc Pzaaa and is designated for performance in Nibley. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026. Although details such as city, state, and contact information are limited, the contract's main objective is clear: to ensure the continued availability and functionality of electron tube components critical for defense-related equipment.

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DEADLINE

14860 Circuit Card AssemblyThis contract establishes a five-year Blanket Purchase Agreement (BPA) to provide the 516th CAPRE and related missions with efficient procurement and manufacturing services for Printed Circuit Board Assemblies (PCBAs) and Circuit Card Assemblies (CCAs). The contract aims to support design, prototyping, and operational requirements while addressing electronic obsolescence and modernization efforts within the Department of War. It is a Total Small Business Set-Aside under the NAICS code 334418 and is managed by the Department of Defense at Hill Air Force Base, Utah. The solicitation was posted on June 3, 2026, with proposals due by June 24, 2026. The contracting office responsible is FA8222 Afsc Ol H Pzie. Primary and secondary points of contact are available for communication regarding this procurement. The contract vehicle is designed to ensure rapid production and acquisition of high-quality electronic assemblies critical for ongoing and future defense operations.

FA8222 Afsc Ol H Pzie

POSTED

DEADLINE

Camera Viewfinder and Monitoring System SupplyThe contract involves the supply of two Multi Viewfinders (MVF-2), along with right-angle cables and VMB-5 mounting brackets, intended to facilitate real-time camera monitoring. This procurement is organized by the University of Southern Mississippi and falls under the NAICS code 334418, which relates to electronic equipment manufacturing. The contract is classified as a subcontract and was posted on June 14, 2026, with a response deadline of July 6, 2026. The items supplied under this contract are specialized components designed to enhance camera monitoring systems, likely for use in video production or similar applications where real-time visual feedback is critical. Although specific location details for the place of performance and point of contact are not provided, the contract is listed publicly, allowing potential subcontractors or suppliers to respond within the stipulated timeframe. This acquisition underscores the university’s need to maintain or upgrade its video monitoring capabilities with reliable and compatible equipment components.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

This contract involves the supply of computer peripherals such as webcams, USB security keys, and USB-C AC adapters specifically designed to be compatible with HP and Lenovo systems used by CUSD. The procurement is managed by the Business Services agency in Arizona and falls under NAICS code 334418, which pertains to computer and peripheral equipment manufacturing. The contract is categorized as a subcontract, and the solicitation was posted on May 21, 2026, with a response deadline set for June 8, 2026. The focus of this contract is to equip CUSD with necessary hardware components to support their technology infrastructure, ensuring compatibility with their existing HP and Lenovo laptop and desktop systems. Although certain details such as the exact location of performance and point of contact are not specified, the contract is publicly accessible for review through the provided online procurement portal. This opportunity is geared towards suppliers capable of delivering specialized computer peripherals to meet CUSD’s operational requirements.

General Info

Supply of webcams, USB keys, and AC adapters for HP and Lenovo systems at CUSD.

Agency

Arizona → Business Services

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing View NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 21

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyArizona → Business Services

ContactsNo contacts available

OfficeN/A

Organization / Agency

Arizona → Business Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of computer peripherals including webcams, USB security keys, and USB-C AC adapters compatible with HP and Lenovo systems used by CUSD.