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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PC Memory Card Supplier

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 20 units of personal computer memory cards, specifically NSN 7025016761815, for prime contractors delivering to DLA Troop Support. The Department of Defense requires that all items be packaged and labeled in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with FAR regulations concerning covered defense telecommunications equipment. The opportunity is categorized under NAICS code 423430 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Golden, Colorado. Interested parties should note the response deadline of October 19, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GOLDEN, CO, 80401-3901, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0103.

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

View the prime solicitation

MEMORY CARD, PERSONAL C

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

PostedOct 6

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies personal computer memory cards for prime contractors delivering to DLA Troop Support. Sources and supplies memory card NSN 7025016761815. Packages items in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Complies with FAR requirements regarding covered defense telecommunications equipment. Delivers 20 units of packaged and labeled memory cards.

Similar Contracts

Same NAICS industry code

DJI Zenmuse L3 Sensor SupplierThis subcontract agreement outlines the procurement of one DJI Zenmuse L3 Sensor, specifically manufacturer part number CP.EN.00000703.01, to support prime contractors working on Geological Survey of Alabama projects. The selected supplier is responsible for sourcing the exact hardware, verifying its authenticity and technical specifications, and managing all packaging and shipping logistics to the end-user agency. To qualify for this contract, the supplier must maintain current status as a DJI authorized entity and provide official manufacturer reseller authorization. The primary objective is the successful delivery of one accepted sensor under NAICS code 423430, with the procurement process managed through the Alabama Accounting and Administration agency.

Accounting & Administration - 0016

POSTED

about 15 hours ago

DEADLINE

Supplier of NSN 4330013818036This subcontract opportunity is for the supply of NSN 4330013818036 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or producing the item and ensuring all deliverables are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001. Additionally, the supplier must provide Safety Data Sheets for any hazardous materials as required by Federal Standard No. 313 and manage the physical delivery to the designated DoDAAC ship-to location. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, this requirement is categorized under NAICS code 423430 and is designated as a HUBZone Set-Aside. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Stylus Pen SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement of 224 specialized stylus pens under NSN 6625015985506. The selected provider is responsible for sourcing or manufacturing the pens and delivering comprehensive data packages to facilitate alternate part evaluations. All items must be marked for shipment and storage in strict compliance with MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must respond by October 21, 2026, to support prime contractors operating within the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Optical Data Entry ReadersThis subcontract involves the procurement or manufacture of seven optical data entry reader units, specifically part number LI2208 under CAGE code U01H8, to support prime contractors on Department of Defense supply contracts. The hardware must strictly adhere to the specifications outlined for NSN 7025-01-670-1386 and be delivered to New Cumberland. The provider is required to certify that the product is a Qualifying Country End Product and must identify all critical components in accordance with FAR 25.105. This effort falls under NAICS code 423430 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Supply of Plantronics H31CD HeadsetsThis subcontract involves the procurement and delivery of 267 Plantronics H31CD headsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The required units must strictly adhere to the specifications for part number 22447 and National Stock Number 5965014066320. The opportunity is categorized under NAICS code 423430 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

AvaTax Connector-API Software SupplyThis subcontract for the Alabama Information Technology agency involves the supply of 150,000 AvaTax Connector-API units intended for prime contractors. The agreement ensures the delivery of proprietary API units through required interfaces to maintain strict compliance with Alabama state tax remittance laws under Section 41-4-142. To qualify for the contract, providers must hold manufacturer's reseller authorization, maintain E-Verify compliance, and be registered for Alabama state and local taxes. The primary objective is the successful delivery of 150,000 functional units under NAICS code 423430.

Information Technology

POSTED

about 19 hours ago

DEADLINE

Postman Enterprise 2026 Subscription LicensesThis subcontract involves the procurement of fifteen Postman Enterprise 2026 annual subscription licenses to support prime contractors working on software projects for the Virginia Retirement System. Each license provides a 12-month term that includes comprehensive support services and advanced security administration for every user. Eligible bidders must be recognized as either a Software Publisher or an Authorized Reseller of Postman software. The contract is categorized under NAICS code 423430, with performance occurring in a virtual environment. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

Virginia Retirement System

POSTED

about 21 hours ago

DEADLINE

Adobe Subscriptions

Solicitation # RFT-3478-26

York Region is soliciting bids for the purchase of various Adobe subscriptions under solicitation RFT-3478-26. The contract is for a one-year term, with an anticipated commencement date of November 29, 2026, and an end date of November 28, 2027. A mandatory requirement for all bidders is that they must be a current Authorized Adobe Reseller and maintain this status throughout the duration of the contract. The award will be granted to the compliant bidder offering the lowest price, based on the subtotal contract amount. All bids must be submitted electronically via the Bids and Tenders website by November 2, 2026, at 1:00 p.m. EST, as hard copy submissions will not be accepted. The scope of work involves managing subscriptions under a specific Value Incentive Plan account, with the option for the Region to purchase additional pro-rated subscriptions that co-terminate on November 29. The successful supplier must adhere to specific insurance requirements, including Professional Liability and Tech Errors and Omissions coverage, and must provide a valid WSIB Clearance Certificate or equivalent Employers Liability Insurance. Payments will be made electronically via Electronic Funds Transfer within sixty business days of receiving an undisputed invoice. The contract is governed by custom terms and conditions, which include a five-day written notice period for termination for convenience and a prohibition on assigning or subcontracting the contract.

POSTED

about 21 hours ago

DEADLINE

Supply of Oxford Analytical ComponentsThis subcontract, managed through the NASA Shared Services Center, involves the procurement and delivery of proprietary Oxford Instruments hardware components for prime contractors supporting projects at the NASA Langley Research Center in Hampton, Virginia. The scope of work specifically requires the delivery of an Ultim Max Infinity Large Area Analytical Silicon Drift EDS Detector and an X4 Digital pulse processor. To be eligible for this contract, the provider must maintain authorized distributor status for Oxford Instruments. The procurement falls under NAICS code 423430, ensuring that the specialized analytical components are delivered directly to the specified NASA LARC facility.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

IBM zNext z17-ME2 Mainframe Equipment SupplierThis subcontract involves the procurement and installation of two IBM zNext z17-ME2 Capacity J02 9176-ME2 mainframes for prime contractors supporting Federal Deposit Insurance Corporation hardware projects. The selected supplier is responsible for provisioning and shipping the equipment to the DIT Distribution Center in Arlington, Virginia, as well as a secondary location in Carrollton, Texas. To be eligible, the supplier must hold authorized IBM partner or reseller status and ensure all hardware complies with Trade Agreements regarding U.S.-made or designated country end products. The contract falls under NAICS code 423430 and requires the final delivery of two fully installed mainframe systems.

POSTED

about 23 hours ago

DEADLINE

Supply of High-Speed RF Analog-to-Digital Converter (ADC) Evaluation BoardsThis subcontract involves the procurement and delivery of 16 high-speed RF Analog-to-Digital Converter evaluation boards for prime contractors supporting Naval Air Warfare Center projects. The specific hardware required is the Analog Devices Inc. Part number AD9213-10GEBZ-b, which features a 12 Bit 10.25G Samples per Second ADC. The contractor must ensure strict compliance with DFARS 252.204-7017 regulations. For any items valued over 5,000 dollars, Unique Item Identifiers must be provided through the IUID Registry or WAWF. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

Naval Air Warfare Center

POSTED

about 23 hours ago

DEADLINE

Supply of High-Speed RF Digital-to-Analog Converter (DAC) Evaluation BoardsThis subcontract involves the procurement and delivery of 16 high-speed RF Digital-to-Analog Converter evaluation boards for prime contractors supporting Naval Air Warfare Center projects. Specifically, the contract requires the supply of Analog Devices Inc. Part number AD9172-FMC-EBZ, which are Dual 16-Bit, 12.6 GSPS RF DAC units. The agreement mandates strict adherence to DFARS 252.204-7017 regulations. For any items valued over 5,000 dollars, the provider must ensure Unique Item Identifiers are submitted through the IUID Registry or WAWF. The contract is categorized under NAICS code 423430 and is managed under the Department of Defense.

Naval Air Warfare Center

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

MIL-SPEC Packaging and Palletization ProviderThis subcontract for the Department of Defense involves providing specialized packaging, marking, and palletization services for prime contractors supporting DLA Troop Support, Construction and Equipment supply contracts. The provider is responsible for delivering 8,000 units packaged and palletized for shipment, utilizing industrial equipment and MIL-SPEC labeling systems. All work must strictly adhere to ASTM D3951 for packaging, RP001 DLA Packaging Requirements for palletization, and MIL-STD-129 for marking and labeling. The project will be performed in New Cumberland, Pennsylvania, under NAICS code 333613. Interested parties must submit their responses by October 19, 2026, to meet the requirements of the MIL-SPEC Packaging and Palletization Provider solicitation.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Computer Case Supplier (NSN 7045017388957)This subcontract involves the manufacture or sourcing of 8,000 computer cases to support prime contractors under DLA Troop Support, Construction and Equipment supply contracts. All units must strictly adhere to the specifications of NSN 7045017388957 and be constructed from steel, aluminum, or plastics as defined by the technical data package to ensure compliance with government quality standards. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance taking place in New Cumberland. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334111.

Electronic Computer Manufacturing

POSTED

about 18 hours ago

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging and logistics support for prime contractors working on DLA Troop Support projects. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for Procurement and the 29 CFR 1910.1200 Hazard Communication Standard for labeling hazardous materials. All shipments must utilize DLA-approved materials to ensure they are fully prepared for government acceptance upon delivery. The project is managed under the Department of Defense and will be performed in San Antonio, Texas. Interested parties should note the response deadline of October 19, 2026. The services fall under NAICS code 484110, focusing on the delivery of properly packaged and labeled shipments that meet all specified federal and agency standards.

General Freight Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Digital-to-Digital Converter (Keysight P/N 82357B)This subcontract involves the procurement and delivery of a Keysight Technologies Inc Digital-to-Digital Converter, part number 82357B, for prime contractors supporting Department of Defense projects under DLA Troop Support. The scope of work requires the physical delivery of the converter unit to San Antonio, Texas, ensuring full compliance with specific technical and safety standards. Key requirements include adherence to RQ001 quality standards and strict compliance with NAVSEA 5100-003D regarding mercury restrictions. Additionally, the supplier must follow RQ011 guidelines for the removal of government identification. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 19, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Pelican Photographic Equipment CaseThis subcontract involves the supply of branded protective cases for photographic equipment to prime contractors supporting DLA Troop Support supply contracts. The specific requirement is for the procurement and delivery of Pelican Products part number 1450 in yellow, featuring Pick N Pluck Foam. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place at JBER in zip code 99506-4406. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. It is categorized under NAICS code 423490.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Surveillance Camera System SupplierThis subcontract involves the procurement or manufacture of one surveillance camera system designed for prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 5836-01-702-3276 specifications. To ensure safe transport, the system must be packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement, with delivery terms set as FOB Origin. The opportunity is managed by the Department of Defense under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Fort Lee, Virginia. Interested parties should note the response deadline of October 19, 2026, and the associated NAICS code 443130.

Camera and Photographic Supplies Stores

POSTED

about 18 hours ago

DEADLINE

MIL-STD Packaging and Freight ServicesThis subcontract for MIL-STD Packaging and Freight Services involves providing specialized military-grade packaging and shipping support for prime contractors operating under DLA supply contracts. The selected provider is responsible for packaging hardware in strict accordance with MIL-STD-2073-1E using government-approved wing tip pallets to ensure all materials are properly secured and protected. The scope of work includes the coordination and delivery of all packaged and palletized hardware to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This effort falls under NAICS code 484220 and is managed through the Department of Defense for the Construction and Equipment T & IFO EQ agency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supplier of Pelican Photographic Equipment CasesThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the procurement and delivery of 63 heavy-duty protective cases for photographic equipment. The specific requirements call for Pelican Products, Inc. part numbers 015600–0040–110, 015600–0040–110X, and 1564 BLACK. These supplies are intended for prime contractors fulfilling DLA Troop Support supply contracts, with the place of performance located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. The selected supplier must ensure strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0097

Solicitation SPE8EN-27-T-0097 is a federal procurement issued by DLA Troop Support for one yellow photographic equipment case with pick n pluck foam, specifically Pelican Products Inc. part number 1450 Yellow (NSN 6760-01-491-2090). The requirement is for a quantity of one unit with a delivery timeline of 20 days after order. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at JBER, Alaska. The original required delivery date is listed as October 7, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, while avoiding the use of plastics for wrapping or cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotes are to be submitted via DIBBS, and the procurement falls under NAICS code 332991.

Ball and Roller Bearing Manufacturing

POSTED

about 18 hours ago

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-Q-0001

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

CONVERTER, DIGITAL TO A

Solicitation # SPE8EN-27-T-0101

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS