This Solicitation opportunity from Ohio was posted on June 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Police - Custom Computer and Accessories

Closed

RFQ030716State & Local

Submission Closed07/21/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334111

New

DIBBS

Supplier of Data Interface Unit (NSN 7025-01-701-6939)This subcontract involves the manufacture or procurement of one Data Interface Unit, part number LT-C-0337-04 and NSN 7025-01-701-6939, for prime contractors supporting DLA Troop Support hardware. The unit must be produced in accordance with DLA Master List RA001 and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Final delivery is required FOB Destination to the USS MINNESOTA SSN 783. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the contract requires the supplier to meet all specified technical and regulatory requirements to ensure the hardware is mission-ready for naval deployment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Specialized Computer Cases (NSN 7045-01-679-7945)This subcontract involves the manufacture or procurement of 23 specialized computer cases, identified by NSN 7045-01-679-7945, to support prime contractors delivering DLA Troop Support supply contracts. All units must be produced according to Technical Data Package Rev A Gen 1 and must strictly adhere to the Berry Amendment and Buy American requirements. The contractor is responsible for packaging the units per ASTM D3951 and labeling them in accordance with MIL-STD-129. Final delivery of the 23 completed and packaged cases is required at DLA Distribution DDSP New Cumberland. The project falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0329

Solicitation SPE8EN-27-T-0329 is a federal procurement issued by the Department of Defense for the supply of 14 digital computers, specifically identified as Rugged Systems Inc. 4P5G1 P/N 20659-1UMIL-LB (NSN 7021016434885). The requirement is not a small business set-aside and is managed under the First Destination Transportation program. The need ship date is August 1, 2026, with an original required delivery date of January 12, 2027, and a delivery lead time of 122 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and strict prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

Town Administrator's Office

POSTED

DEADLINE

MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

Solicitation N66604-27-Q-0047 is a firm fixed price requirement issued by the Naval Undersea Warfare Center Division, Newport, for cybersecurity reporting and documentation supporting the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) program. The contractor is tasked with implementing continuous monitoring for vulnerabilities, allocating resources for the Risk Management Framework, and hosting government cybersecurity test events to secure an Authorization to Operate. Key deliverables include a Cybersecurity Plan and a Security Controls Traceability Matrix, both due within 180 days of award. Performance is based in Newport, Rhode Island, and must adhere to strict standards including NIST SP 800-53, DoDI 8500.01, and DoDI 8510.01. The contract is solicited on a sole source, unrestricted basis under NAICS code 334111. Compliance requirements are extensive, requiring the contractor to meet Cybersecurity Maturity Model Certification (CMMC) levels, adhere to NISPOM security provisions via DD254, and safeguard covered defense information per DFARS 252.204-7012. Offerors must be registered in SAM, possess a valid Joint Certification Program certification to access technical documents, and submit quotations by November 19, 2026. Payment will be processed electronically through Wide Area Workflow.

Nuwc Division Newport

POSTED

DEADLINE

GSA Global Supply Government Wide IT Hardware (Laptops/desktops/rugged/etc) BPAThe Federal Acquisition Service within the General Services Administration is forecasting a Blanket Purchase Agreement for government wide IT hardware, including laptops, desktops, and ruggedized equipment. This requisition based program utilizes National Stock Numbers to provide the latest hardware on the market while maintaining the flexibility to adapt to future emerging technologies. Classified under NAICS code 334111, the contract is managed by the General Services Administration. Interested parties can coordinate with point of contact Tracy Harper or Small Business Specialist Jemeek Morris regarding this procurement opportunity.

Federal Acquisition Service

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Computer Subassembly (NSN 7050-01-531-0532)This subcontract involves the supply of one Computer Subassembly, identified by NSN 7050-01-531-0532, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered to FPO 96629 within 20 days of the order. The contractor is required to adhere to strict technical and quality standards, specifically complying with the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all items must be packaged in accordance with RP001 and MIL-STD-2073-1E. This procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMS DCAM FY27-APH-ST-MRP-3DCAM AMS - CYCLE 3 LAPTOPSThe USDA Departmental Administration is forecasting a contract for Application Management Services supporting the Department Computer Asset Management system, specifically focusing on Cycle 3 Laptops. This procurement falls under NAICS code 334111, which pertains to the manufacturing of electronic computer components. The opportunity is listed as a forecast with a posted date of November 3, 2026. Interested parties may coordinate with Andrew Williams, who serves as both the primary point of contact and the Small Business Specialist for this requirement.

USDA, Departmental Administration

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The City of Columbus, Division of Police, is seeking formal bids to establish a contract for the procurement of four custom-built, fully assembled forensic workstations designed for detectives in the Digital Forensics Unit. The contract will cover the purchase and delivery of these specialized computers along with necessary accessories. Bidders must demonstrate their manufacturing partnership with certified resellers, along with relevant experience in providing similar equipment and warranty services over the past five years. Additionally, offerors are required to present references from at least four clients with contracts comparable in scope, complexity, and value to ensure their capability to meet the specifications. The bidding process involves submitting questions via the Vendor Services portal by July 14, 2025, with responses to be posted by July 17, 2025. Proposals must be submitted by July 21, 2025, and detailed instructions on the submission process are available on the City of Columbus Vendor Services website. The solicitation, identified as RFQ030716, is categorized under NAICS code 334111 and is valued between $20,000 and $50,000. The contract aims to support the Digital Forensics Unit’s operational needs by providing high-performance, reliable computer systems tailored for forensic investigations.

General Info

Agency

Ohio → Public Safety/Div. of Police

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 30

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Public Safety/Div. of Police

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Public Safety/Div. of Police

Office AddressN/A

ContactsNo contact information available

Full Description

1.0 SCOPE AND CLASSIFICATION 1.1 Scope: It is the intent of the City of Columbus, Division/Department of Public Safety, Division of Police to obtain formal bids to establish a contract for the purchase of four (4) custom built fully assembled computers along with accessories to create four (4) forensic work stations to be used by detectives in the Digital Forensics Unit. 1.2 Classification: The contract resulting from this bid proposal will provide for the purchase and delivery of (4) custom built fully assembled computers. All Offerors must document the manufacture certified reseller partnership. Bidders are required to show experience in providing this type of equipment and warranty service as detailed in these specifications. 1.2.1 Bidder Experience: The offeror must submit an outline of its experience and work history in these types of equipment and warranty service for the past five years. 1.2.2 Bidder References: The offeror shall have documented proven successful contracts from at least four customers that the offeror supports that are similar in scope, complexity, and cost to the requirements of this specification. 1.3 Specification Questions: Questions regarding this bid must be submitted on the Vendor Services portal by 11:00 am Monday, July 14, 2025. Responses will be posted on the RFQ on Vendor Services no later than Thursday, July 17, 2025 at 11:00 am. 1.4 For additional information concerning this bid, including procedures on how to submit a proposal, you must go to the City of Columbus Vendor Services web site at http://vendors.columbus.gov/sites/public and view this bid number.

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