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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Network Infrastructure Hardware Supply

Closed
Federal

Contract Overview

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

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NAICS: 334111
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NAICS: 334111
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Voting Handsets and System Hardware SupplyThis subcontract, managed by the Town Administrator's Office in Massachusetts, involves the supply of electronic voting handsets and supporting infrastructure for prime contractors working on Town of Hingham municipal projects. The scope of work requires the delivery of a complete set of operational voting hardware, specifically handsets featuring YES, NO, and CLEAR buttons, along with necessary batteries and ready-to-use replacement units. All provided hardware must be ADA compliant and include a manufacturer warranty to ensure accessibility and long-term reliability. Interested parties must respond by the deadline of December 3, 2026, for this procurement categorized under NAICS code 334111.
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NAICS: 334111
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GSA Global Supply Government Wide IT Hardware (Laptops/desktops/rugged/etc) BPA
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Supply of Interface Unit, Data TransferThis subcontract involves the procurement of one Interface Unit, Data Transfer, specifically identified by NSN 7025017084126, to support prime contractors delivering DLA supply contracts for the USS DELBERT D BLACK (DDG 119). The selected provider is responsible for sourcing and supplying the hardware while ensuring the component adheres to all technical specifications and complies with federal prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under NAICS code 334111, the contract requires the physical delivery of the unit via FOB Destination shipping to a performance location in FPO 34087. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.
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Supply of Standardized Electronic Module (NSN 5963016707754)This subcontract involves the procurement or manufacture of one standardized electronic module, identified by NSN 5963016707754, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must demonstrate the capability to handle Covered Defense Information in accordance with RD003. The project falls under NAICS code 334111 and requires the delivery of the packaged and marked module to the designated destination in FPO 09586 within 20 days. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.
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1 day ago

DEADLINE

in 12 days
NAICS: 334111
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1 day ago

DEADLINE

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NAICS: 334111
New
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ELECTRONIC MODULE, STAN
Solicitation # SPE7M5-27-T-1850
Solicitation SPE7M5-27-T-1850 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one standardized electronic module, identified by NSN 5963-01-670-7754 and Rockwell Automation part number 2080-LC50-24AWB. The item is to be delivered FOB Destination to the USS ROSS DDG 71 at FPO AE 09586, with a required delivery timeline of 20 days and an original required delivery date of October 29, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with various DFARS and FAR clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via DIBBS by November 16, 2026.
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1 day ago

DEADLINE

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NAICS: 334111
New
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AMS DCAM FY27-APH-ST-MRP-3DCAM AMS - CYCLE 3 LAPTOPS
USDA, Departmental Administration

POSTED

1 day ago

DEADLINE

N/A
NAICS: 334111
New
Federal
NASS Computer Lifecycle Replacement
Agricultural Research Service

POSTED

1 day ago

DEADLINE

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NAICS: 334111
New
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APHIS DCAM FY27-APH-ST-MRP-3DCAM APHIS - CYCLE 3 LAPTOPS
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POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

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This small business set-aside subcontract, managed by the Department of Defense under the AFTC PZIO agency, involves the supply of raw materials and hardware for prime contractors working on Air Force projects at Eglin Air Force Base. The scope of work includes providing specific network infrastructure components such as new Plenum UTP Green CAT6A data cabling, CAT6A jacks, downward sloped 4-port face plates, cable trays, ladders, racks, cabinets, metal conduits, and PETs. The selected provider is required to submit detailed product lists and part numbers for technical approval and must deliver all approved hardware and materials FOB Destination. This opportunity is categorized under NAICS code 334111, with a response deadline set for September 17, 2026.

General Info

DoD subcontract for network infrastructure materials and hardware at Eglin Air Force Base.

Agency

Department Of Defense → FA2823 Aftc Pzio

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

FL, 32542

Set-Aside

SBA

Documents

This scope was carved out of FA282326Q0084.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bldg. 696, Network Wiring Upgrade (LAN Drops)

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 → FA2823 Aftc Pzio
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw materials and hardware for prime contractors on Air Force projects at Eglin AFB. Provides new Plenum UTP Green CAT6A data cabling, CAT6A jacks, downward sloped 4-port face plates, cable trays, ladders, racks, cabinets, metal conduits, and PETs. Requires submission of detailed product lists and part numbers for technical approval. Delivers all approved hardware and materials FOB Destination.

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NAICS: 336211
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Vehicle Recompete: AA AUTO SALVAGE AND RECYCLING TARGET VEHICLE BPA — BPA FA282323QA007The Department of the Air Force has established a Blanket Purchase Agreement for auto salvage and recycling target vehicles under solicitation FA282323QA007. This vehicle remains active with an ordering period extending through March 31, 2028. Currently, there are six active task orders with a combined total value of 2,050,375 dollars, distributed across five specific awards. Two companies currently hold orders under this agreement. Victory Procurement Services LLC holds the largest share with a single order for specialized target trucks valued at 1,901,500 dollars. One Community Auto LLC manages five smaller orders totaling 148,875 dollars, primarily for various Chevrolet and GMC 1500 4x4 crew cab trucks. There is a medium confidence level that this contract will be subject to a recompete.
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NAICS: 811121
Federal
Fire Apparatus Intercom Installation ServicesThe Fire Apparatus Intercom Installation Services subcontract, issued by the Department of Defense under agency FA2823 Aftc Pzio, requires the removal and installation of intercom systems for prime contractors on fire apparatus projects. The scope of work involves removing old systems from ten engines, one ladder truck, and one rescue vehicle, followed by the installation, wiring, and functionality testing of new four-position systems using specialized automotive electrical tools and diagnostic equipment. This small business set-aside opportunity is governed by NAICS code 811121 and requires strict adherence to the Salient Characteristics dated June 11, 2026, and FAR 52.222-41. The final deliverable is a set of fully operational intercom systems. The project is located in zip code 32542, with a response deadline set for September 4, 2027.
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NAICS: 334220
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Fire Apparatus Intercom System Equipment SupplierThis subcontract, issued by the Department of Defense under the Aftc Pzio agency, requires the procurement of twelve new 4-position intercom systems for use in fire apparatus projects, specifically for engines, ladder trucks, and rescue vehicles. The equipment must adhere to the salient characteristics dated June 11, 2026, and comply with FAR Part 25 domestic end product requirements. All supplied materials must be new and not refurbished, with delivery terms set as FOB Destination. The opportunity is designated as a total small business set-aside under NAICS code 334220. The solicitation was posted on August 24, 2026, with a response deadline of September 4, 2027. Performance is centered in the 32542 zip code area.
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NAICS: 811121
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FIRE APPARATUS INTERCOM SYSTEM UPLIFT AND INSTALLATION
Solicitation # FA282326Q0065
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NAICS: 268210
Federal
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POSTED

4 months ago

DEADLINE

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NAICS: 541611
Federal
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DEADLINE

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NAICS: 541330
Federal
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Spare Parts and Component SupplyThis contract is a small business set-aside subcontract for the supply of replacement components necessary to maintain a booth in a show-ready condition, including lighting, connectors, structural elements, and audiovisual hardware. The contractor is responsible for sourcing either original equipment manufacturer parts or functionally equivalent alternatives, ensuring all replacements meet required standards and are covered under applicable warranties. The work supports ongoing operational readiness and visual integrity of exhibits under the Department of Defense’s FA2823 AFTC PZIO office, with performance duties centered in Goulds, Florida, 32542. The North American Industry Classification System code 423690 indicates this is a miscellaneous durable goods merchant wholesaler activity, and the contract is structured exclusively for small businesses as defined by the Small Business Administration under FAR 19.5. The solicitation was posted on July 7, 2026, and no specific point of contact or set-aside details beyond the small business designation are provided in the data.
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