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, November 11 at 2:00 PM ET

Register Free →

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.

LCD Module Supply for Laptops

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: 334613
Federal
Solid-State Drive (SSD) Supply for Rugged LaptopsThe contract secures the supply of industrial or military-grade solid-state drives compatible with Getac S510 rugged laptops, specifically tailored for deployment in mission-critical Joint Multi-Domain Operations environments where reliability under extreme conditions is non-negotiable. These SSDs must meet stringent durability, shock resistance, and wide-temperature performance standards required by defense and naval operations, ensuring uninterrupted data access and system stability in harsh field conditions. The requirement is classified as a subcontract under NAICS code 334613, indicating manufacturing of computer and peripheral equipment, and is orchestrated under the Naval Air Warfare Center, a component of the Department of Defense. The solicitation is posted on the SAM.gov platform with a public date of July 9, 2026, and no set-aside provisions are indicated, suggesting it is open to all qualified small and large businesses. Performance is expected to support defense operations globally, though no specific location is defined for delivery or implementation. The absence of a point of contact or formal address implies the details will be further defined in subcontractual agreements, with the primary focus on technical compliance, supply chain resilience, and adherence to military-grade specifications for storage hardware integrated into ruggedized computing platforms.
Naval Air Warfare Center

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The contract involves the supply of complete 13.3-inch WUXGA LCD modules designed for Lenovo laptops. These modules feature touch capabilities, IPS technology for improved display quality, and include anti-smudge and glare-reduction treatments to enhance usability and visibility. The procurement falls under the NAICS code 334613, which pertains to manufacturing for electronic components. The solicitation was posted on May 21, 2026, with a response deadline set for June 8, 2026. This subcontract opportunity is managed by the Business Services agency in Arizona, although specific location details and the point of contact were not provided. The contract aims to ensure a reliable supply of advanced display panels to support Lenovo laptop production or maintenance needs.

General Info

Supply of 13.3-inch WUXGA IPS touch LCD modules with anti-glare for Lenovo laptops.

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 complete LCD modules (13.3", WUXGA, touch, IPS) for Lenovo laptops, including anti-smudge and glare-reduction features.

More opportunities from Arizona → Business Services

Same awarding agency

NAICS: 524292
New
SLED
Employee Benefits- Life/STD/FSA/HSA/COBRA
Solicitation # 27-011CH-32RFP
The Tempe Union High School District #213 is soliciting proposals under RFP 27-011CH-32RFP for the administration of employee benefits, including Basic and Voluntary Life, Accidental Death and Dismemberment (AD&D), Short-Term Disability (STD), Flexible Spending Accounts (FSA), Health Savings Accounts (HSA), and COBRA services. The intended contract period for these services spans from July 1, 2027, through June 30, 2032, with an initial term from March 15, 2027, to March 14, 2028. The District requires that the selected provider ensure no loss of benefits for employees or dependents during a carrier transition, waive pre-existing condition limitations for initially enrolled members, and eliminate active-at-work restrictions in the master contract. Proposals must be submitted via the OpenGov portal by November 19, 2026, with technical responses and cost proposals uploaded separately. The District will award contracts by individual product line, utilizing a point-based evaluation system where technical proposals must score at least 500 points to proceed to price evaluation. Key deliverables include the provision of a designated account management team, bilingual educational materials, and attendance at four annual open enrollment meetings in Tempe, Arizona. The contract is governed by Arizona law and requires compliance with the Davis-Bacon Act and various non-discrimination and equal employment opportunity regulations.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 524292
New
SLED
Employee Benefits- Medical/Rx/EAP RFP
Solicitation # 27-012CH-32RFP
Tempe Union High School District #213 is soliciting proposals for the administration of Employee Health Benefits, specifically covering Medical, Pharmacy (Rx), and Employee Assistance Program (EAP) services. The procurement seeks a Third-party Administrator (TPA) for claims, network access, and clinical case management, as well as a Pharmacy Benefit Manager (PBM) and EAP provider. While the District currently utilizes bundled services through Banner Aetna, it will consider stand-alone EAP providers and intends to remain in an Administrative Services Only (ASO) arrangement. The scope includes the potential addition of a qualified High Deductible Health Plan (HDHP) and requires the selected vendor to provide bilingual educational materials and attend annual open enrollment meetings in Tempe, Arizona. The initial contract term is scheduled from March 15, 2027, through March 14, 2028, with the possibility of four one-year renewals, aiming to cover plan years through June 30, 2032. Proposals were due by November 19, 2026, and will be evaluated based on responsiveness (35%), qualifications (30%), cost (25%), and past performance (10%). Award decisions will be made by individual product lines to ensure the least number of vendors necessary are utilized. The contract is governed by Arizona Law and the Arizona School District Procurement Code, requiring vendors to maintain records for five years and comply with the Patient Protection and Affordable Care Act. Key performance guarantees include a requirement that 98% of all claims be coded without errors.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 524114
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

12 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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