This Government Contract opportunity from Utah was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POS Hardware & Peripheral Supplier

Closed

State & Local

Submission Closed09/17/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

New

SLED

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Solicitation # 20261017031

San Francisco Unified School District

POSTED

DEADLINE

Supply of Direct CU AmplifiersThis subcontract involves the procurement and delivery of two Direct CU Amplifiers, specifically part number 22D2855-3 manufactured by Adams Communication & Engineering, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards for delivery to the specified performance location. To be eligible for this contract, the supplier must maintain a valid CAGE code and demonstrate full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification to meet the necessary security standards for the project.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Communications Modem (NSN 5895017205686)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement and delivery of one communications modem identified by NSN 5895017205686. The selected provider must ensure the equipment is packaged according to RP001 standards and that all shipment and storage markings comply with MIL-STD-129. Additionally, the contractor is required to disclose the status of any covered defense telecommunications equipment. The contract falls under NAICS code 423430 and specifies a place of performance in FPO 96694-2900. Interested parties must have submitted their responses by the deadline of October 26, 2026, following the posting date of October 18, 2026. The primary objective is the successful delivery of a single, properly marked and packaged modem to support prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Disk Drive Units (NSN 7025016612488)This subcontract, issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, requires the procurement of 50 Disk Drive Units with NSN 7025016612488. The selected supplier must provide hardware that meets all technical specifications for the designated NSN and ensure that all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is required to maintain full compliance with Section 889 and DFARS regulations concerning covered telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 29, 2026. The primary objective of this contract is to support prime contractors in the delivery of DLA Troop Support supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Sensing Element, Fire Detector SystemThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of three sensing elements for fire detector systems. The hardware must strictly adhere to NSN 6340014348869 and part number 058089-12. To be eligible, providers must hold authorized distributor status for either Lockheed Martin or Simmonds Precision. The contract mandates strict compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking, while sampling must follow MIL-STD-1916 or ASQ H1331 plans. Performance will take place at Robins Air Force Base, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Raw Materials for Loader TurntablesThis subcontract involves the supply of certified raw metal stock to support prime contractors fulfilling DLA Weapons Support contracts for loader turntables. The scope of work requires the sourcing and delivery of specialty steels or high-strength alloys that strictly adhere to the grade and hardness specifications outlined in Drawing 19200 12548064. Because these are classified as Critical Application Items, the provider must supply all necessary Material Test Reports and certifications of origin. Managed under the Department of Defense through the Red River Receiving Building, the contract is categorized under NAICS code 423430. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by October 29, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Specialized Antenna SystemsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of specialized antenna hardware for prime contractors. The scope of work includes the provision of specific parts, including Frontgrade Technologies P/N AV2011, Joint Electronics Type Designation 80058 P/N AS-4461/U, and Antenna Research Associates P/N A3332807 and ARA-3240-HC. All delivered units must strictly adhere to technical specifications A3332807 and SQAP014493240. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in New Cumberland. Compliance is mandatory for the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of 316 Stainless Steel Round BarThis subcontract involves the supply of 96 feet of 316 stainless steel round bar for prime contractors delivering to DLA Distribution Warner Robins. The material must be annealed and hot-rolled with a diameter of 1.375 inches and provided in lengths ranging from 8 to 16 feet. All supplies must adhere to ASTM A700, MIL-STD-2073-1E, and MIL-STD-129 marking standards, and the supplier is required to hold a QSLD or QSLM listing and provide Mill-Material Certification. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the certified material is required on a FOB Origin basis. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

LIPTM00480 - Business Applications In-Service Engineering Agent - BA-ISEA 7780 Laptop Upgrade - NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a material procurement requirement for the Business Applications In-Service Engineering Agent under the 7780 Laptop Upgrade program. This effort falls under NAICS code 423430 and will be facilitated through the NASA SEWP (C) vehicle to provide essential hardware upgrades for a Navy program. The performance of this contract is expected to take place in Norfolk. Administrative inquiries regarding this procurement are managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Chrysti J. Lance.

POSTED

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. The requirement is categorized under NAICS code 423430 and is scheduled for posting on October 18, 2026. The place of performance for this contract is located in North Charleston. Interested parties may direct inquiries to the Contracting Officer, Jacqueline Luna, regarding this long range acquisition estimate.

POSTED

DEADLINE

LIPTM00116_UCVS IPT_ Naples Regional RVVB1-Cisco_SEWP ESI (C)This forecast concerns a Cisco procurement for UCVS IPT Naples Regional RVVB1, managed by the Naval Information Warfare Systems Command under Niwc Atlantic. The requirement is categorized under NAICS code 423430 and is expected to be processed through the SEWP ESI vehicle. The performance of the contract is slated for Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. The procurement is currently listed as a forecast with a posted date of October 18, 2026.

POSTED

DEADLINE

LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Dell R660 and R360 Server Hardware - NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Dell R660 and R360 server hardware to support the Naval Tactical Command Support System development. This procurement falls under NAICS code 423430 and is intended to be acquired through the NASA SEWP (C) vehicle. The performance of this contract will take place in Norfolk. Primary coordination for this effort is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact John Stambaugh. The forecast is currently listed with a posted date of October 18, 2026.

Niwc Atlantic

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

This subcontract for the state of Utah involves the supply and delivery of physical hardware to support city-wide cashiering and point-of-sale projects. The supplier is responsible for providing a range of equipment, including industrial receipt printers, check scanners, self-service payment kiosks, and payment terminals. All provided hardware must support USB, Ethernet, and WiFi connectivity and strictly adhere to PCI DSS compliance standards for payment handling. The contractor will deliver configured hardware peripherals across multiple city locations. This opportunity was posted on August 10, 2026, with a response deadline of September 17, 2026. The project falls under NAICS code 423430, focusing on the procurement of specialized POS hardware and peripherals.

General Info

Utah subcontract for PCI compliant POS hardware and peripherals delivery by September 17.

Agency

Utah

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of SLCI26082.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Salt Lake City Request for Proposals SLCI26082 Citywide Cashiering and Point of Sale Solution

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

PostedAug 10

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and delivers physical hardware for prime contractors on City-wide cashiering and POS projects. Provisions PCI-compliant payment terminals, industrial receipt printers, check scanners, and self-service payment kiosks. Ensures all devices support USB, Ethernet, and WiFi connectivity. Requires PCI DSS compliance for all payment-handling hardware. Delivers configured hardware peripherals at multiple City locations.