This Subcontract opportunity from Hawaii was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Network Attached Storage (NAS) Hardware Supply

Closed

State & Local

Submission Closed06/09/2026, 12:00:00 PM HST

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0311

Solicitation SPE8EN-27-T-0311 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of eight data entry keyboards under NSN 7025-01-680-4292. The requirement is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 123 days after order receipt, with a specified delivery date of August 27, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates several critical technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is mandatory. Additionally, the solicitation includes strict cybersecurity and information security mandates, specifically regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, and should be submitted via DIBBS.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

6000 Gallon Vertical Storage Tank SupplyThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of one 6000 Gallon Norwesco White Vertical Storage Tank, Model 40226, or an approved equivalent. The equipment must be new and meet all specified physical and functional characteristics to support prime contractors on US Army projects. Vendors offering equal products must provide descriptive literature and ensure full compliance with the Buy American Balance of Payments Program Certificate. The procurement is designated as a total Small Business Set Aside under NAICS code 334112. Interested parties must submit their responses by November 19, 2026, at 2:30 PM. The place of performance for this delivery is located in zip code 28308.

POSTED

DEADLINE

Filing and Storage Systems SupplyThis subcontract agreement involves the supply and installation of filing and storage products for prime contractors working on Government of Canada office projects. The scope of work includes the delivery and setup of filing cabinets, storage shelving, and modular storage units, all of which must adhere to the PWGSC series E60PQ-140003/PQ specifications. The project is managed under the Department of the Environment and is designated for performance within Quebec, excluding the National Capital Region. Interested parties must respond by November 24, 2026, to provide these installed filing and storage systems in accordance with the established government standards.

Department of the Environment (ECCC )

POSTED

DEADLINE

High-Performance Server Supply (1U Form Factor)This subcontract involves the supply and delivery of one high-performance 1U form factor server intended for prime contractors working on World Health Organization IT projects in the Philippines. The hardware must be sourced from Dell or Cisco and feature a dual-socket CPU, 128 GB of memory, RAID 5 storage, and 10 TB NVMe SSDs. Additionally, the server must include a 2-port 1 Gbps NIC and remote access control capabilities. To ensure operational standards, the equipment must be certified for Microsoft Hyper-V and Windows Server 2022 or 2025, while the provider must maintain ISO 9000 quality assurance certification. The contract focuses on the delivery of a single, fully configured unit meeting these rigorous technical specifications to support WHO infrastructure.

POSTED

DEADLINE

Display Unit SupplyThis subcontract involves the manufacture or sourcing of three Display Units, identified by NSN 7025016761273, for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all units are produced in strict compliance with the DLA Master List of Technical and Quality Requirements and provide mandatory disclosures concerning Covered Defense Telecommunications Equipment, including the specific brand, model, and OEM number. Managed under the Department of Defense, the contract falls under NAICS code 334112 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the response deadline of November 23, 2026, to fulfill the delivery requirements for these specialized components.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 6,000 specialized Disk Drive Units for prime contractors supporting Department of Defense hardware contracts through DLA Troop Support. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 7025017288546 and the DLA Master List of Technical and Quality Requirements. All items must be packaged and shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. To participate, the supplier must be registered and capable of quoting through the DLA Internet Bid Board System. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the sourcing and manufacture of three Disk Drive Units to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all hardware strictly adheres to NSN 7025017279410 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider is responsible for submitting detailed equipment descriptions, including brand, model, and OEM numbers, while maintaining full compliance with defense telecommunications equipment restrictions. The contract is managed under NAICS code 334112 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in Tracy, California. Deliverables include the physical units along with all associated receiving reports to verify the successful transfer of hardware.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of two Disk Drive Units matching NSN 7025016578893 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The hardware must be delivered FOB Destination to the USS RICHARD M MCCOOL JR LPD 29. The supplier is required to adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 334112 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0387

Solicitation SPE8EN-27-T-0387 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of three program memory cards under NSN 7025-01-718-9415. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 14, 2027. Delivery is established as FOB Destination, 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 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and the prevention of trafficking in persons. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0394

Solicitation SPE8EN-27-T-0394 is a federal procurement issued by DLA Troop Support for the acquisition of three program memory cards, specifically part number MC-056476-01 from DRS Naval Power Systems Inc, identified by NSN 7025-01-718-9414. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 14, 2027, and a delivery window of 166 days after order. Inspection and acceptance are both set at the destination, governed by FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment processing must be handled electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0404

Solicitation SPE8EN-27-T-0404 is a federal procurement issued by the Defense Logistics Agency for the supply of three program memory cards, specifically part number MC-056474-01 from DRS Naval Power Systems Inc, under NSN 7025017189413. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of July 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS and FAR clauses regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and unless authorized, the use of additive manufacturing processes for the supplies is prohibited.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0392

Solicitation SPE8EN-27-T-0392 is a Request for Quotations issued by the Department of Defense, Defense Logistics Agency, for the procurement of three data entry joysticks. The required hardware includes part numbers from Lockheed Martin Corporation (P/N 8729545) and BG Systems, Inc (P/N BG-724). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334112, with delivery scheduled for 166 days after order, targeting a required delivery date of March 17, 2027. The place of performance and delivery is located in Tracy, California, with FOB terms set to Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity reporting, specifically DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the provision of enterprise-grade external Network Attached Storage (NAS) hardware, which includes essential components such as storage drives, chassis, power supplies, and network interfaces specifically for use at the Kona Courthouse. The procurement is managed by the Hawaii Department of Judiciary, with a focus on ensuring high-performance and reliable storage solutions to support the courthouse’s technical infrastructure. This subcontract opportunity was posted on May 29, 2026, and interested parties are required to submit their responses by June 9, 2026. The contract falls under the NAICS code 334112, which pertains to the manufacturing of computer storage devices and related components. While specific location details and a designated point of contact are not provided, the contract is publicly accessible through the Hawaii Electronic Procurement System, indicating an open solicitation process promoting transparency and competitive bidding.