Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

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.

Laptop and Desktop Peripherals Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
DIBBS
Supply of Dome Lights (NSN 6220123995823)This subcontract opportunity is for the manufacture and supply of 19 dome light units, identified by NSN 6220123995823, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility. This is a total small business set-aside under NAICS code 334418. Interested parties must maintain an active SAM registration to be eligible for award. The response deadline for this requirement is November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Supply of Non-Immersion Electrical Heating Elements (NSN 4520013031172)This subcontract opportunity is for the manufacture or procurement of eight non-immersion electrical heating elements, identified by NSN 4520013031172, to support prime contractors delivering to the DLA Dist San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-2073-1E standards for packaging and marking. Eligible applicants are required to possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This requirement is managed by the Department of Defense to ensure the steady supply of critical electrical components for government operations.
DLA DIST SAN JOAQUIN

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Industrial Fluid Heater Core Assembly SupplierThis subcontract involves the supply of industrial fluid heater core assemblies to prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing parts identical to Young Touchstone Company part number 304044, identified by NSN 4420-01-278-7358. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the supplier must provide comprehensive data packages to facilitate the approval of any alternate parts. The final completed core assemblies are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Supply of Tubeaxial Fans (NSN 4140009445190)This subcontract involves the supply of tubeaxial fans under NSN 4140009445190 for prime contractors fulfilling Department of Defense requirements via DLA DIST San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to packaging and labeling standards defined by RP001, MIL-STD-129, and ASTM D3951, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026. The scope of work focuses on the delivery of physical hardware that meets all specified military and industrial quality benchmarks.
DLA DIST SAN JOAQUIN

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Circuit Card Assembly (NSN 5998004335536) SupplierThis subcontract involves the manufacture or sourcing of four Circuit Card Assemblies identified by NSN 5998004335536 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for delivering the units in approved packaging, with a specific requirement to provide technical packaging data and utilize materials that prevent degradation from Electrostatic Discharge and Electromagnetic Interference. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required assemblies and associated protective packaging documentation.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Supply of SAE-AMS-6414 (4340) Steel Flat Bar
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

30 minutes ago

DEADLINE

in 5 days
NAICS: 334418
New
DIBBS
Supply of Electrical Connector Body Plug (NSN 5935003684072)This subcontract involves the procurement of one electrical connector body plug for the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing a plug compatible with Part Numbers GC800NG22-13PB or 55-009523-005, ensuring the item meets DLA Master List technical requirements RA001 and physical identification RQ017. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed connector body plug is to be delivered FOB Origin to Fort Bliss, Texas. This requirement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Supply of Quick Connect/Disconnect Adapters (NSN 4220010917626)This subcontract involves the supply of 43 quick connect and disconnect adapters, specifically part number GTP-920-2 with NSN 4220010917626, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The contractor is required to adhere strictly to RP001 DLA Packaging Requirements for Procurement and must meet all quality standards designated for Critical Application Items. To be eligible for this engagement, the provider must maintain an active SAM registration. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Indicating Panel (Light Transmitting) SupplyThis subcontract involves the manufacture or procurement of 14 light-transmitting indicating panels, identified as NSN 015562724 under FSC 6220, for prime contractors supporting DLA Troop Support. The units must be constructed using light-transmitting materials and aerospace-grade housing, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity standards. The project is managed under the Department of Defense through Depot Hill, with the place of performance located at Hill AFB. Classified under NAICS code 334418, the contract requires the delivery of 14 completed panels by the specified deadline.
DEPOT HILL

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935-01-110-7028)This subcontract involves the supply of 545 electrical plug connectors, identified by NSN 5935-01-110-7028, to support prime contractors for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The connectors must be manufactured or sourced from the Qualified Products List in strict accordance with MIL-DTL-26482J(2) Revision J and MS3476G(3) specifications. All deliverables are to be shipped to DLA Distribution Cherry Point, North Carolina. Compliance requirements include mandatory QPL certification and adherence to MIL-STD-1916 or ASQ H1331 quality standards. Additionally, the contractor must implement packaging and labeling protocols as defined by MIL-STD-129 and DLA RP001. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Supply of Air Breathing Hose Assemblies (NSN 4240-00-770-0268)
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

30 minutes ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
Supplier of Pressure Sensitive Adhesive Coated Plastic Strips
WARNER ROBINS

POSTED

30 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Show more

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

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 10-27-31.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Computer Parts

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyArizona → Business Services
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Business Services
Office AddressN/A
ContactsNo contact information available

Full Description

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

More opportunities from Arizona → Business Services

Same awarding agency

NAICS: 524114
New
SLED
Employee Benefits-Dental and Vision
Solicitation # 27-010CH-32RFP
The Tempe Union High School District #213 is soliciting proposals under solicitation number 27-010CH-32RFP to secure providers for voluntary employee benefit plans, specifically Voluntary PPO Dental, Voluntary DHMO Dental, and Voluntary Vision insurance. The contract is intended to cover plan years from July 1, 2027, through June 30, 2032, with an initial term starting March 15, 2027, and ending March 14, 2028, followed by up to four one-year renewals. The District requires bidders to match current plan designs as closely as possible and submit proposals net of commissions. Award decisions will be based on a point formula system evaluating responsiveness, qualifications, cost, and past performance, rather than price alone. Selected providers must provide a designated account management team and customer service available Monday through Friday from 8:00 AM to 6:00 PM Arizona time, as well as attendance at four days of annual open enrollment meetings in Tempe. Key compliance requirements include maintaining general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, adhering to the Patient Protection and Affordable Care Act, and ensuring all direct services are performed within the United States. Additionally, contractors must comply with Arizona state laws regarding non-collusion, E-Verify, and fingerprinting, while maintaining a zero-tolerance policy concerning gifts to the District.
Direct Health and Medical Insurance Carriers

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 621330
SLED
Employee Assistance Program (EAP) ServicesThis subcontract for Employee Assistance Program (EAP) Services provides mental health, counseling, and wellness support for prime contractors associated with Tempe Union High School District health benefit projects. The scope of work includes delivering short-term counseling, crisis intervention, and referrals for long-term care through confidential hotlines and portals. To ensure professional standards, all services must be performed by Licensed Clinical Social Workers or Licensed Professional Counselors. The selected provider is responsible for managing EAP service access and providing anonymized utilization reports to the agency. This opportunity is categorized under NAICS code 621330 and was posted by Business Services in Arizona. Interested parties must submit their responses by the deadline of November 19, 2026.
Offices of Mental Health Practitioners (except Physicians)

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 621999
SLED
Medical Utilization Management (UM) ServicesThis subcontract for Medical Utilization Management (UM) Services involves performing clinical reviews and precertification for prime contractors supporting Tempe Union High School District health benefit projects. The scope of work includes managing precertifications for inpatient admissions, outpatient requests, oral and maxillofacial surgery, and Part B drugs. Additionally, the provider is responsible for authorizing transplant services, experimental treatments, and ART infertility services utilizing National Pharmacy List codes. To ensure clinical accuracy, all review staff must hold valid RN or MD licensure. The selected provider is required to deliver formal precertification approvals and comprehensive utilization reports. This opportunity is categorized under NAICS code 621999 and is managed through Business Services in Arizona.
All Other Miscellaneous Ambulatory Health Care Services

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 446110
SLED
Specialty Pharmacy and Mail Order ProviderThis subcontract for Specialty Pharmacy and Mail Order Provider involves the supply and delivery of prescription medications for prime contractors supporting Tempe Union High School District health benefit projects. The provider is responsible for operating mail-order pharmacy facilities to dispense a range of specialty medications, including Exclusive Distribution Drugs, Limited Distribution Drugs, and New to Market medications. To ensure the integrity of these pharmaceuticals, the contractor must utilize cold-chain logistics for transport and maintain VIPPS Accreditation. The scope of work includes the direct delivery of medications to employees and the submission of detailed dispensing fee reports. This opportunity is categorized under NAICS code 446110 and is managed through Business Services in Arizona. Interested parties must adhere to the response deadline of November 19, 2026.
Pharmacies and Drug Stores

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 541611
SLED
Pharmacy Benefit Management (PBM) AdministratorThis subcontract for a Pharmacy Benefit Management Administrator involves the administration of prescription drug benefits for prime contractors supporting Tempe Union High School District health benefit projects. The selected provider will be responsible for managing network pharmacy access and formulary lists, while ensuring a 100 percent pass-through of rebates. The scope of work includes the administration of claims for various specialized products, such as GLP-1s, Biosimilars, PCSK9, and HIV PrEP, as well as Home Infusion, LTC, and 340b claims. To qualify, the administrator must maintain URAC and VIPPS accreditation and utilize Medi-Span AHFS coding. Key deliverables include the execution of managed pharmacy programs and the provision of detailed rebate reports. This opportunity is categorized under NAICS code 541611, with a response deadline set for November 19, 2026.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in 22 days
View Details
SLED
Employee Benefits- Medical/Rx/EAP RFP
Solicitation # 27-012CH-32RFP
The Tempe Union High School District #213 is soliciting proposals under RFP 27-012CH-32RFP for the provision of Medical, Pharmacy (Rx), and Employee Assistance Program (EAP) benefits for its eligible employees and their household members. The scope of work includes Third-party Administrator (TPA) services for claims and network access, bundled Pharmacy Benefit Management (PBM), and an EAP providing up to eight counseling visits and 24/7 crisis triage. The District is also considering the addition of a qualified High Deductible Health Plan (HDHP). The contract is intended to cover plan years from July 1, 2027, through June 30, 2032, with an initial contract term from March 15, 2027, to March 14, 2028, and options for four additional one-year renewals. Proposals must be submitted via the OpenGov portal by November 19, 2026. Evaluation is based on a 1,000-point technical scale focusing on responsiveness, qualifications, and past performance, with a minimum threshold of 500 points required to proceed to price evaluation. The contract is governed by Arizona Law and the Arizona School District Procurement Code, requiring contractors to maintain records for five years and comply with non-discrimination and Equal Employment Opportunity standards. Key deliverables include a designated account management team, bilingual educational materials, and attendance at annual open enrollment meetings in Tempe, Arizona. Payment is primarily handled via purchase orders with net 30 terms.

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 541990
SLED
Bilingual Benefits Communication and Enrollment SupportThis subcontract for Bilingual Benefits Communication and Enrollment Support focuses on providing translation and bilingual assistance for employee benefits education. The selected provider will develop bilingual communication and educational materials, deliver translated benefit guides, and offer on-site bilingual support during four days of Annual Open Enrollment Meetings located in Tempe, Arizona. These services are intended to support prime contractors working on Tempe Union High School District projects. The opportunity is categorized under NAICS code 541990 and is managed through Business Services in Arizona. Interested parties should note that the response deadline is November 19, 2026, following a posting date of October 20, 2026.
All Other Professional, Scientific, and Technical Services

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 541199
SLED
COBRA Administration ServicesThis subcontract for COBRA Administration Services involves managing legal notifications and premium collections for COBRA-eligible individuals employed by prime contractors on Tempe Union High School District projects. The selected provider will be responsible for issuing initial COBRA and election notices, processing enrollment applications, managing billing statements and coupon mailings, and tracking all premium collections to ensure full compliance. The contract is categorized under NAICS code 541199 and is managed through Business Services in Arizona. Interested parties must submit their responses by the deadline of November 19, 2026, following the posting date of October 20, 2026. The primary deliverables include the delivery of compliant COBRA notices and detailed premium collection reports.
All Other Legal Services

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 541219
SLED
Flexible Spending Account (FSA) and Health Savings Account (HSA) AdministrationThis subcontract for Flexible Spending Account and Health Savings Account Administration involves providing Third-Party Administration services for health spending accounts associated with prime contractors on Tempe Union High School District projects. The scope of work includes processing claims, managing electronic enrollment and direct deposits, and the creation of Flex Plan Documents and Summary Plan Descriptions. Additionally, the provider is responsible for performing essential Nondiscrimination Testing for Health FSAs, Dependent Care Assistance Programs, and Owner Concentration. Key deliverables for this engagement include the management of administered accounts, the provision of compliance reports, and the delivery of official SPD documents.
Other Accounting Services

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 524114
SLED
Short-Term Disability (STD) Insurance ProviderThis subcontract agreement establishes a partnership with a Short-Term Disability insurance provider to manage coverage and claims for prime contractors working on Tempe Union High School District projects. The provider is responsible for the end-to-end claims process, which includes verifying the disability status of claimants, coordinating directly with physicians, and assisting individuals with their Social Security benefit applications. To ensure transparency and efficiency, the provider must maintain a member web portal for tracking claim status and deliver regular claims adjudication reports alongside the disbursement of benefit payments. The opportunity is managed under the Business Services agency in Arizona and is categorized under NAICS code 524114. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026.
Direct Health and Medical Insurance Carriers

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 524113
SLED
Basic and Voluntary Life & Accidental Death and Dismemberment (AD&D) InsuranceThis subcontract agreement involves the underwriting and issuance of Basic Life, Voluntary Life, and Accidental Death and Dismemberment insurance policies for prime contractors working on Tempe Union High School District projects. The provider is responsible for managing policy portability and conversion options, ensuring that rates remain compliant with IRS Table 1, and removing active-at-work restrictions for eligible dependents and employees. The scope of work includes the delivery of active insurance policies and the processing of claims payments for life and AD&D events. This opportunity is managed by Business Services in Arizona under NAICS code 524113, with a response deadline set for November 19, 2026.
Direct Life Insurance Carriers

POSTED

8 days ago

DEADLINE

in 22 days
View Details
NAICS: 524292
SLED
Employee Benefits- Life/STD/FSA/HSA/COBRA
Solicitation # 27-011CH-32RFP
The Tempe Union High School District is soliciting proposals under solicitation number 27-011CH-32RFP to secure a provider for the administration of employee benefits, including Basic and Voluntary Life and Accidental Death and Dismemberment, Short-Term Disability, Flexible Spending Account, Health Spending Account, and COBRA administration. The intended contract period runs from July 1, 2027, through June 30, 2032. Key requirements include the waiver of pre-existing condition limitations for initially enrolled employees and dependents, the elimination of active-at-work restrictions, and a guarantee that no employee suffers a loss of benefits during a carrier change. The selected vendor must provide a designated account management team, bilingual educational materials, and attendance at four days of annual open enrollment meetings in Tempe, Arizona. The award process utilizes a point formula system across three phases: initial evaluation, vendor interviews, and a best and final offer. Evaluation factors include responsiveness, cost, and past performance, with a minimum of 500 technical points required to proceed to price evaluation. The District intends to award the least number of vendors necessary, with contracts potentially awarded by individual product lines. Proposals must be submitted via the OpenGov portal by November 19, 2026. The contract is subject to Arizona Revised Statutes and School District Procurement Rules, featuring a zero-tolerance gift policy and net 30-day payment terms. Implementation must be completed 60 days prior to open enrollment, with a required 45-day support period following the July 1 effective date.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

8 days ago

DEADLINE

in 22 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334418
Closed
SLED
IT Peripherals Supply (Monitors, Docking Stations, Keyboards, Mice, Printers)
Information Technology

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
Electrical System & LED Lighting Installation
California Department of Transportation

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
Keyboards & Input Component Supply
Northside Isd

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
Computer Audio Module (CAM) Supply with PTT and Self-Test
CAL FIRE

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
Portable Electronics Learning System Supply
- Comm/Tech College - Sowela Technical Community College

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
Digital Signage Hardware Supply
City of Madison

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
Electrical Component Sourcing & Supply
Dallas Area Rapid Transit

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
Tactical Flashlight Supply – High-Lumen, Durable Models
Texas Department of Criminal Justice

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
15757P-BRAND SPECIFIC BID-911 CIRCUITS CH26 HARNESS
Solicitation # RFB-IS-26200921-1
Internal Services Department

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
AV Equipment Supply – Interactive Display Units
Walled Lake Consolidated Sch

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334418
Closed
SLED
Electronics Integration or Subassembly Supply
Dallas Area Rapid Transit

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 334418
Closed
SLED
Hardware Procurement for AI Deployment
Department of Economic Development

POSTED

6 months ago

CLOSED

5 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS