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

Military Packaging, Preservation, and Marking

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense through DLA Land Warren, requires the provision of military-level preservation, packaging, and marking for cable assemblies. All work must be performed in strict accordance with MIL-STD-2073-1 and SPI 12918012-2 standards, with specific requirements for 2D UII barcoding and palletization. The place of performance for these services is located in Anniston, Alabama. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of January 30, 2026. This procurement focuses on ensuring that critical cable assemblies are properly protected and identified for military logistics and transport.

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Anniston, AL, 36201, USA

Set-Aside

SBA

Documents

This scope was carved out of SPRDL1-25-R-0221.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, PRINTED , FLEXIBLE

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

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MILITARY-level preservation, packaging, and marking for cable assemblies per MIL-STD-2073-1 and SPI 12918012-2, including 2D UII barcoding and palletization.

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 336390
New
Federal
PRESSURE INTENSIFIER UNIT
Solicitation # SPRDL1-26-Q-0098
DLA Land Warren is soliciting a Firm-Fixed-Price contract for the procurement of Pressure Intensifier Units, identified by NSN 2590-99-574-4716 and part number CS2052. The requirement consists of a basic quantity of six units with an additional option for up to six more. This procurement is restricted to the approved source, Pearson Engineering Limited (CAGE K0824), or its authorized distributors. The effort is designated as a Total Small Business Set-Aside under NAICS code 336390. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with a specific requirement for passive RFID tagging and CMMC Level 2 certification. Inspection and acceptance will occur at the origin, and contractors must coordinate with the DCMA prior to shipping to avoid rejection at the destination. Delivery is FOB Destination to DLA Distribution Anniston in Alabama. Payment will be processed electronically via the Wide Area WorkFlow system. Award will be based on the lowest evaluated offer or best value, incorporating the cost of 100 percent of the option quantity. The solicitation may utilize a reverse auction as a pricing technique. Due to export controls, access to the Technical Data Package requires certification under the United States/Canada Joint Certification Program. Proposals must be submitted via email to the Contract Specialist, with pricing provided in Excel format.
Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 11 hours
View Details
NAICS: 336350
New
Federal
Differential, Driving
Solicitation # SPRDL127QA003
Solicitation SPRDL127QA003 is a request for quote issued by DLA Land Warren for the procurement of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source, source-controlled procurement restricted to manufacturer part A86015446 from Meritor Industrial Products, LLC. The expected result is a firm fixed price purchase order with no options. Quotations must be submitted via email to the contract specialist by November 16, 2026. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract requires delivery FOB Destination to Texarkana, Texas, with accelerated delivery schedules being acceptable. Inspection and acceptance will occur at the contractor's facility. Strict packaging and marking standards are mandated per MIL-STD-2073-1 and MIL-STD-129, Revision R, including specific requirements for military preservation, bar coding, and the inclusion of Material Safety Data Sheets. Invoicing must be processed electronically through the Wide Area WorkFlow system. While there are conflicting notations regarding set-aside status, the procurement includes various FAR and DFARS clauses concerning domestic origin, small business representations, and restrictions on certain foreign procurements.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

7 days ago

DEADLINE

in 20 days
View Details

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