This Solicitation opportunity from Texas was posted on March 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Point of Sale Device System & Laptop Work Stations

Closed

RFP 25-42-916State & Local

Submission Closed04/22/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M2-27-T-0341

Solicitation SPE7M2-27-T-0341 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 30 computer subassemblies, identified by NSN 7050-01-503-0278 and Rockwell Automation part number 1794-IB16. The contract is not a small business set-aside and falls under NAICS code 334111. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of September 8, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Rackmount Computer OEM SupplyThis subcontract, titled Rackmount Computer OEM Supply, involves the manufacture and supply of completed Rackmount Computer assemblies for prime contractors supporting DLA supply contracts. The hardware must specifically align with NIIN 017169294 as defined in Technical Data Package Version 001. To ensure quality and security, the contract mandates full traceability of all components and strictly prohibits the use of refurbished materials. The selected provider must adhere to several rigorous regulatory standards, including CMMC Level 1 self-certification, the Buy American Act, and DFARS 252.204-7012. Managed under NAICS code 334111 for the Department of Defense via SPRMM1 DLA Mechanicsburg, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Single Board Computer OEM/ManufacturerThis subcontract involves the manufacture of Single Board Computers for prime contractors supporting DLA Mechanicsburg projects. The selected provider will be responsible for the fabrication and assembly of computer boards in strict accordance with TDP Version No. 003 and OEM design Cage Code 06401, resulting in the delivery of finished units under NIIN 015990886. Technical requirements include the use of SMT equipment and adherence to MIL-STD-130, REV N for physical identification and marking. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. The opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM127QGA25

Solicitation SPRMM1-27-Q-GA25, issued by DLA Mechanicsburg, seeks the manufacture of a Single Board Computer (CLIN 0001, NIIN 015990886) based on the design represented by Cage Code 06401 reference number 67207-03. The requirement specifies that the item must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Inspection and final acceptance will occur at the contractor's or subcontractor's plant, with the contractor maintaining responsibility for all quality assurance and inspection records for 365 days following final delivery. Offerors must be registered in the System for Award Management (SAM) and provide an email address for communications. If the offeror is not the original equipment manufacturer, they must disclose the OEM's CAGE code and part number. The procurement prohibits the use of additive manufacturing unless authorized and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Payment and receiving reports must be processed electronically via Wide Area Workflow (WAWF). The contract incorporates critical cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information and mandates compliance with the Federal Acquisition Supply Chain Security Act.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the procurement of a digital computer classified as a Critical Application Item and Flight Critical. Due to the high risk associated with the item's use in crucial shipboard aircraft launch and recovery systems, award is restricted to manufacturers who have obtained engineering source approval from the Naval Air Systems Command. The procurement is being conducted under Emergency Acquisition Flexibilities authority, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100 percent inspection and documentation for all critical and major characteristics, as well as for plating, hardness, and non-destructive testing. First Article Testing is required for one uncoated unit, necessitating a detailed test report and government witnessing. Additionally, the contractor must adhere to strict marking and packaging standards per MIL-STD-130 and MIL-STD-2073, and utilize the Wide Area Workflow system for all invoicing and payment requests. All production and inspection records must be maintained for seven years.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Key Management System Hardware SupplierThis subcontract agreement appoints a hardware supplier to provide electronic key management systems for prime contractors working on facility projects at The Pirbright Institute. The primary objective is the replacement of end-of-life systems through the delivery of 14 automated key cabinets and all associated hardware. The supplier is required to ensure that the new equipment meets all existing functional requirements on a like-for-like basis. This procurement falls under NAICS code 334111, with a response deadline set for November 20, 2026.

The Pirbright Institute

POSTED

DEADLINE

Video Detection and Edge Processing Hardware SupplyThis subcontract involves the supply of specialized video detection and edge processing hardware for traffic projects located in Montgomery County, Texas. The required equipment includes In-cabinet Edge Processing Units with PoE support and 360-degree fisheye intersection cameras featuring 9 MP sensors and IP66/NEMA 4X ratings. All hardware must adhere to strict technical standards, including NEMA TS-2 compatibility and IEC 61000-4-5 Class 4 compliance. The contract mandates adherence to ISO 27001 security processes and full compliance with the Build America, Buy America Act. Deliveries are to be made FOB Destination. Interested parties should note the response deadline of November 12, 2026, for this procurement effort managed under NAICS code 334111.

POSTED

DEADLINE

TAA-Compliant Medical Component SupplierThis subcontract through the Department of Defense involves the supply of internal electronic and mechanical components for U.S. Army medical device projects. The scope of work focuses on the manufacture of power modules, circuit boards, and ultrasound transducers utilizing piezoelectric materials and medical-grade electronics. Performance will take place at Aberdeen Proving Ground under NAICS code 334111. A critical requirement of this agreement is strict adherence to the Trade Agreements Act. The supplier must provide full Country of Origin certification and deliver a Trade Agreements Certificate alongside all compliant components. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Security Hardware SupplierThe Security Hardware Supplier subcontract, issued by the Department of Agriculture for Csa East 7 Usda-Fs, involves the provision of replacement access control panels, RFID key fob readers, and electronic locking hardware for prime contractors. The scope of work includes delivering all necessary hardware and components required for system repair, as well as compatible mounting hardware identified by the system technician. All supplied materials must strictly adhere to the Buy American Act and relevant Free Trade Agreements. This opportunity is designated as a Total Small Business Set Aside under NAICS code 334111, with the place of performance located in Ely. The solicitation was posted on October 21, 2026, and requires a response by October 30, 2026.

POSTED

DEADLINE

Intel Xeon W-3500 Series Workstation Hardware SupplyThis subcontract involves the supply of high-performance core hardware components for prime contractors working on Naval Research Laboratory projects under the Department of Defense. The scope of work requires the delivery of two sets of workstation hardware, specifically featuring TAA-compliant Intel Xeon w9-3575X processors, ASUS Pro WS W790E-SAGE SE motherboards, 256 GB DDR5 ECC memory, and 1600W Titanium-rated modular power supplies. Additionally, the hardware must include high-performance 4U CPU coolers and tower chassis capable of supporting four double-width GPUs. The procurement is categorized under NAICS code 334111 and will be performed in Washington. A critical requirement for submission is the provision of a Manufacturer Authorization Letter. The solicitation was posted on October 21, 2026, with a response deadline set for October 28, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is soliciting a Firm Fixed Price Purchase Order for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This procurement supports the Naval Innovative Science and Engineering (NISE) research and development effort for Cross-Cockpit Viewing Solutions for XR Trainers, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers. The required equipment must be new, Trade Agreements Act compliant, and feature high-fidelity capabilities including 4K per eye resolution, 51 PPD, and secure offline deployment to ensure no usage data is transmitted to the vendor. This brand-name specific procurement is designated as a woman-owned small business set-aside under NAICS code 334111. Award will be granted to the responsible offeror providing the lowest price who can guarantee delivery and invoicing by December 18, 2026. Performance and delivery are F.O.B. Destination to the NAWCTSD facility in Orlando, Florida. The contractor is required to provide DoD unique identification for the hardware and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Nawc Training Systems Division

POSTED

DEADLINE

Intel Xeon W-3500 Series Tower Workstation

Solicitation # N0017327Q1301394802

The Naval Research Laboratory is soliciting quotes under solicitation N0017327Q1301394802 for the procurement of two high-performance Intel Xeon W-3500 Series tower workstations. This is a Total Small Business Set-Aside conducted on a Firm-Fixed-Price basis under NAICS code 334111. The workstations must be TAA compliant and specifically designed to execute NVIDIA CUDA-based software workloads. Key technical specifications include an Intel Xeon w9-3575X processor with at least 44 physical cores and a 2.2 GHz base frequency, 256 GB DDR5 ECC memory, two 2 TB NVMe M.2 PCIe Gen4 SSDs, and a minimum 1600-watt Titanium-rated modular power supply. The systems must come pre-installed with Ubuntu 26.04 LTS Desktop 64-bit and all necessary OEM hardware and NVIDIA graphics drivers. This is a brand-name-only procurement for Intel Xeon; equivalent items will not be considered. Only authorized OEM resellers or distributors may apply and must provide a manufacturer authorization letter with their quote. Award will be based on a lowest-price technically acceptable evaluation, where offers are ranked by price and then vetted for technical compliance. Deliverables include the fully assembled and tested workstations, detailed component documentation, and a configuration and test report confirming GPU functionality. Quotes must be submitted via email by October 28, 2026, and must include the company DUNS number, Cage Code, and a statement of acceptance regarding the solicitation terms and conditions. Shipping is required in the quote, with FOB Destination being the preferred method.

Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Texas → Irving Independent School District

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFP 25-42-916 Addendum 1: Point of Sale Device System & Laptop Work Stations

amendment

High

RFP 25-42-916 Public Questions & Answers

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 21

Solicitation

Notice updatedMar 21

Response deadline changed from May 6, 2025 to Apr 22, 2025. The notice description changed.

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Irving Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Irving Independent School District

Office AddressN/A

Contacts

Jennifer BryanPurchasing Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

Irving Independent School District is accepting proposals and seeking highly qualified respondents for the PURCHASE and TURN KEY INSTALLATION of POINT OF SALE DEVICE SYSTEM and Workstations at several Irving ISD campus locations. Although we are legally required to accept paper bids, we strongly request bidders submit their response electronically. Please feel free to contact the Irving ISD Purchasing Office at 972-600-5440 if you require any assistance with this submittal. When filing this bid electronically, please do not send us a paper copy, as the electronic version will prevail. NO emailed or Faxed bids will be accepted. Your cooperation is appreciated. Please be advised, no late or incomplete bids will be accepted. Specific questions pertaining to this RFP must be directed in writing to the purchasing buyer, Jennifer Bryan jbyran@irvingisd.net

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

Join 750+ contractors already using CLEATUS