This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement and Supply of Electronic Components

Closed

Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # PR-26-002206

The Federal Bureau of Investigation is soliciting quotes for a one-time, firm-fixed-price contract for brand-name Hewlett Packard (HP) equipment, specifically an HP Latex 630 W print-and-cut solution. The procurement includes HP ink sets, an electronic HP Care Pack for installation and operator training, and an ORAJET digital media sample kit. This is a total small business set-aside under NAICS code 334118, requiring offerors to be active in SAM.gov and provide an authorized HP reseller letter. All products must be brand-new and factory-sealed, with delivery set as FOB Destination to Winchester, Virginia, typically within 30 days after receipt of order. The government will utilize the Lowest-Priced, Technically Acceptable (LPTA) source selection method, where award is granted to the responsible small business that meets all technical requirements and offers the lowest total evaluated price. Technical acceptability is based on a pass/fail evaluation of brand-name compliance, authorized distributor status, and delivery adherence. Following three amendments to address vendor inquiries and update the supplies section, the final quote submission deadline has been extended to September 9, 2026. Invoicing must be processed electronically through the Invoice Processing Platform (IPP) on a monthly or bi-weekly basis.

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Prescription Pickup Kiosk

Solicitation # 75H71026Q00226

Solicitation 75H71026Q00226 is a request for quotes issued by the Gallup Indian Medical Center Acquisition Department for the delivery, installation, configuration, and support of one Automated Prescription Pickup and Storage Unit (APPSU). This procurement is a 100% set-aside for Indian-Owned Small Business Economic Enterprises (ISBEE) under NAICS code 334118. The required system must be ADA-compliant, feature a dual-access design for simultaneous patient pickup and pharmacy restocking, and provide secure identity verification via PIN, biometrics, or photo ID. The unit must have an initial capacity for 500 patient prescriptions with the ability to expand to 1,500 without additional units and must support concurrent access for at least two patients. The contract includes a base period from November 1, 2026, to October 31, 2027, with two subsequent one-year option periods extending through October 31, 2029. The scope of work encompasses staff training for pharmacy, IT, and security personnel, as well as an annual service agreement for preventive maintenance and 24/7/365 remote monitoring. Award will be based on the most advantageous offer, considering both price and the technical capability to satisfy the Statement of Work. Compliance with HIPAA, DEA controlled substances regulations, Section 508 accessibility standards, and New Mexico Board of Pharmacy rules is mandatory. All invoices must be submitted electronically through the Department of Treasury Invoice Processing Platform.

Navajo Area Indian Health Svc

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Follow on Harris HF Radio Systems Services (IDC)

Solicitation # SP4701-26-Q-0218

The Department of Defense, through the Dcso Philadelphia office, is seeking a sole source contract for certified Harris HF Radio Support to maintain and expand emergency and contingency communications architecture for DLA locations across the United States. This requirement is designated as a sole source due to the proprietary nature of the equipment and the fact that Harris Corporation exclusively certifies the technicians qualified to perform the necessary technical support. The solicitation, numbered SP4701-26-Q-0218, was posted on September 4, 2026, with a response deadline of September 18, 2026. The work will be performed in Battle Creek, Michigan, under NAICS code 334118. There are no set-asides applied to this combined type contract, and the primary point of contact is Josh Stolle.

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7E--AK BLM GIS PLOTTERS

Solicitation # 140L6326Q0030

The Bureau of Land Management Alaska State Office is soliciting quotes under RFQ 140L6326Q0030 for the procurement, delivery, installation, configuration, and support of four identical 44-inch wide large-format color plotters. These units will be deployed to the Alaska State Office in Anchorage, the Campbell Tract Facility, the Glennallen Field Office, and the Fairbanks District Office to support the production of cartographic and imagery-based maps. The requirement includes internal solid-state storage modules for print job spooling, on-site operator training at each destination, and option-year annual maintenance and support through August 31, 2030. The contractor is also responsible for coordinating network integration with BLM IT staff and may provide optional removal and disposal services for legacy units. This procurement is a total set-aside for small businesses and HUBZone small businesses under NAICS code 334118. The period of performance runs from October 1, 2026, to August 31, 2030, with delivery terms set as FOB Destination, requiring inside delivery to the point of use. Acceptance is contingent upon successful installation, calibration, and the production of a 42 by 60 inch full-color network test plot. Offers must be submitted via email by September 4, 2026, and include the SF1449 and the offeror's Unique Entity ID. Payment will be processed electronically through the Invoice Processing Platform.

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Solicitation # SPE7M5-26-T-461P

This contract is for the procurement of three digital microcircuits, specifically identified as Infineon Technologies Americas Corp part numbers CY7C128-55DMB and CY7C128A-55DMB under NSN 5962012484681. The items are classified as critical application components within Federal Supply Class 5962. Delivery is required within 154 days after the order, with a specified need date of February 16, 2027, and a final delivery date of May 17, 2027. The shipment is destined for DLA Distribution DDWO in Columbus, Ohio. The agreement mandates strict quality and security compliance, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors. A critical requirement is the submission of DLA Land and Maritime Form 918 and full traceability or test documentation at least 15 days prior to delivery; shipment is prohibited until the contract administrator provides written authorization. Additionally, the contractor must follow rigorous packaging standards, including MIL-PRF-81705 for ESD and EMI protection and IPC/JEDEC J-STD-609 for lead finish marking.

ACTIVE DEVICES DIVISION

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Mobile Carts, Keyboards, and Mice

Solicitation # 36C25526Q0652

The Department of Veterans Affairs, through the Network Contract Office 15, is soliciting bids for the procurement of mobile laptop carts, keyboards, and mice under solicitation number 36C25526Q0652. This request is an updated solicitation following a previous attempt that did not result in an award. The contract is designated as a total small business set-aside under NAICS code 334118. Interested parties must submit their responses by the deadline of September 14, 2026. The performance of the contract will take place in Kansas City, Missouri, and the primary point of contact for this opportunity is Amanda E. Williams.

255-NETWORK Contract Office 15 (36C255)

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RFI Keyboard, Video, and Mouse

Solicitation # RFI_KEYBOARD_VIDEO_AND_MOUSE

The Naval Warfare Information Center (NIWC) Atlantic, Code 41150, is issuing a Request for Information to identify a Commercial Off-The-Shelf or Government Off-The-Shelf Keyboard, Video, and Mouse (KVM) solution. This initiative aims to find a suitable replacement for the current F1DN204KVM-UN-4 model used within the Common Geospatial Intelligence Workstation Accessories Kit. Interested vendors must provide information on currently available devices and demonstrate that their systems meet as many of the specified operational requirements as possible. The evaluation of these systems will be conducted under conditions and environments determined by NIWC Atlantic, and the agency maintains the discretion to consider partial satisfaction of the requirements. This opportunity is managed by the Department of Defense in North Charleston, South Carolina, with a response deadline of September 30, 2026. Primary points of contact for this inquiry are Elizabeth White and Christopher Hawkins.

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MIDCO MP44 Multipurpose Printer

Solicitation # 1232SA26Q1379

Solicitation number 1232SA26Q1379 is a combined synopsis and request for quotation issued by the USDA ARS AFM APD for the procurement of one MIDCO MP44 Multipurpose Printer or an approved equal. This unrestricted acquisition is categorized under NAICS code 334118 and is open to all responsible sources. The required equipment must feature a configurable conveyor system capable of printing on seed packets, envelopes, and data stakes, with specific performance capabilities including printing over 10,000 garden stakes per day and a line speed of up to 180 m/min at 300 dpi. The system must support text, barcodes, and images with a print height of 1 to 50 mm and utilize four 400 ml bulk cartridges of fast-drying, weather-resistant ink. The contract will be awarded as a firm-fixed price purchase order based on the lowest price technically acceptable criteria. To be deemed acceptable, offerors must provide brand name, make, and model numbers along with descriptive literature demonstrating that the product meets or exceeds all salient characteristics and can be delivered within 30 days after receipt of order. Evaluation also includes a past performance review, where the contractor must be rated as acceptable or neutral. Quotations are due by September 11, 2026, at 1700 CD. The procurement includes various federal compliance requirements, including Buy American certification, child labor certifications, and strict prohibitions against using government data for artificial intelligence or machine learning training.

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Solicitation # 140A2326Q0289

The SIPI PC Refresh solicitation, identified by number 140A2326Q0289, is issued by the Department of the Interior through the Indian Education Acquisition Office. This procurement effort focuses on IT management hardware and PC refresh requirements under NAICS code 334118. The office managing this request is located in Albuquerque, New Mexico. The solicitation was posted on September 3, 2026, with a response deadline set for September 10, 2026. Interested parties should direct inquiries to the primary point of contact, Jeff Morris.

Indian Education Acquisition Office

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Supply of Interface Unit, Data Transfer (NSN 7025-01-585-8373)

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Computer Subassembly (Rockwell Automation)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-26-T-3689

Solicitation SPE8E9-26-T-3689 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one Interface Unit, Data Transfer, identified by NSN 7025-01-585-8373 and part number SST-PB3-PCU. The requirement is for a quantity of one unit with a delivery timeframe of 167 days after award, with an original required delivery date of November 3, 2026. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and the prohibition of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract entails the procurement and supply of fifteen military-grade television cameras designated by NSN 5820016977192, requiring full compliance with federal and defense specifications to ensure operational readiness and interoperability within defense systems. This subcontract is issued under a Total Small Business Set-Aside, as defined by FAR 19.5, meaning only small businesses certified by the SBA are eligible to bid. The North American Industry Classification System code 334118 indicates the work falls under Other Electronic Component Manufacturing, targeting specialized suppliers with expertise in defense-grade electronics. The solicitation was posted on July 16, 2026, with a firm response deadline of July 24, 2026, indicating a tight turnaround for proposals. Performance is mandated to take place at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The contract is accessible via the DIBBS system for qualified small business vendors seeking to compete for this defense-related requirement.