This Government Contract opportunity from Louisiana was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Remote Deposit Capture (RDC) Hardware & Support

Closed

State & Local

Submission Closed09/16/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

DIBBS

Supply of Gateway ProcessorsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 46 Gateway Processor units, specifically hardware component NSN 7025-01-664-7110, for prime contractors supporting Department of Defense supply contracts. The work falls under NAICS code 334111 and will be performed in Tracy, California. The contractor is required to maintain strict adherence to MIL-STD-129 for all shipment and storage activities, as well as DFARS 252.204-7012 and 252.204-7018 standards. Additionally, the provider must supply Material Safety Data Sheets where applicable to ensure full regulatory compliance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Keyboard Assembly (NSN 7050016024453)This subcontract involves the manufacture or sourcing of one Keyboard Assembly, identified by NSN 7050016024453, to support prime contractors delivering DLA Troop Support contracts. The hardware must be produced in strict accordance with Reference Drawing NR 30003 3841AS1112, Revision A, and must adhere to specific military and naval standards, including MIL-STD-129 for marking, RP001 for palletization, and NAVSEA 5100-003D for mercury-free requirements. The project is managed under NAICS code 334111 for the Department of Defense and will be performed in San Diego, California. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations is mandatory. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-27-U-0996

Solicitation SPE7M1-27-U-0996 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 122 standardized electronic modules (NSN 5963-01-689-7749). This is a unilateral indefinite-quantity, fixed-price contract with a maximum value of 350,000.00 dollars. Quotations are due by November 13, 2026, and delivery is required within 112 days after receipt of order. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Award evaluation will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract mandates strict adherence to technical and quality requirements, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, destination inspection and acceptance per FAR 52.246-2, and compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet CMMC Level 2 self-assessment standards and follow specific DLA packaging requirements for procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0307

Solicitation SPE8EN-27-T-0307 is a request for quotations issued by DLA Troop Support for the procurement of 10 units of Installation and Equipment Kit, Data Processing, identified by NSN 7010016012037. The contract is categorized under NAICS 334111 and utilizes the First Destination Transportation program to optimize shipping costs. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 22, 2028, with a delivery timeline of 167 days after award. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including IUID requirements per MIL-STD-130 and packaging standards according to ASTM D3951 and MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding palletization and the prohibition of intentionally added mercury. From a regulatory standpoint, the award requires a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests, with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Tuberculosis (TB) Test Kit SupplierThis subcontract involves the supply of specialized tuberculosis test kits to prime contractors supporting the Department of Veterans Affairs VISN 2. The selected supplier is responsible for providing diagnostic kits that strictly adhere to the technical specifications and salient characteristics required by the VA. All completed test kits are to be delivered to the Buffalo VA Medical Center for diagnostic testing. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 334111.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Manufacture of SERVER, AUTOMATIC DAThis subcontract involves the manufacture of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for the fabrication and assembly of these units in strict accordance with NSN 7035-01-718-6394 and DODISS standards. To ensure quality and compliance, the contractor must maintain all inspection records for a period of 365 days following the delivery of the equipment. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires specific security certifications for handling sensitive information. Specifically, the contractor must possess CMMC unique identifiers issued by SPRS to process Federal Contract Information or Controlled Unclassified Information. The project falls under NAICS code 334111, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Computer Peripherals Supplier

POSTED

DEADLINE

Display Unit Hardware Supplier

POSTED

DEADLINE

Digital Computer Hardware Supplier

POSTED

DEADLINE

Solicitation # SPRPA127QYA41

Solicitation SPRPA127QYA41 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of ten new digital computer systems (NSN 7010-01-701-3507). The requirement is divided into two shipments of five units each, destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This action is being conducted under Emergency Acquisition Flexibilities (EAF) and requires a fixed-price arrangement. Proposals must be submitted electronically in PDF format by November 13, 2026. A critical requirement for distributors is the submission of an unredacted OEM Distributor Letter authorizing the resale of the specific part number at the time of proposal submission; failure to provide this will result in the quote being deemed non-responsive. The government will make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with ISO 9001 quality standards, NIST SP 800-171 cybersecurity specifications, and MIL-STD-129 marking standards. The contract includes a 12-month warranty following the final delivery. Inspection and acceptance will occur at the origin, and payment will be processed electronically via Wide Area WorkFlow (WAWF). Packaging must adhere to MIL-STD-2073, with specific electrostatic discharge protections required for sensitive electronic components.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Sources Sought for FPSU Laboratory & Nursing DataRay Labeling System/Printer Server Equipment

Solicitation # 7571TE27Q00029

The Department of Health and Human Services, through the Indian Health Service, has issued a Sources Sought Notice under solicitation 7571TE27Q00029 for a one-time equipment purchase to upgrade the FPSU Laboratory and Nursing DataRay Labeling System and Printer Server Equipment. The primary objective is to implement integrated barcoding technology and add printers for the nursing department to replace handwritten labels, thereby reducing specimen identification errors. The requirement specifies the use of DataRay proprietary software designed for IHS lab packages and Data Innovations middleware. The project includes a base period for annual software maintenance for D4-MMP running from November 30, 2026, to November 29, 2027, with four subsequent option years extending through November 29, 2031. Performance and delivery will take place at the Fort Peck Service Unit, specifically the Verne E Gibbs Health Center in Poplar, Montana, and the Chief Redstone Health Clinic in Wolf Point, Montana. This opportunity is restricted to Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE) under NAICS code 334111 for Electronic Computer Manufacturing. The government is utilizing this notice for market research to determine the feasibility of an ISBEE/IEE set-aside. Interested respondents must submit a tailored capability statement not exceeding 10 pages, along with past performance data and a signed IEE Representation Form, by November 4, 2026. Generic capability statements will not be considered compliant. The government will assess technical capabilities and entity status to determine the appropriate acquisition method.

Program Support Center Acq Management Svc

POSTED

DEADLINE

High-Performance Storage SystemsThis subcontract for High-Performance Storage Systems, issued by the Empire AI Consortium, Inc, focuses on the supply and integration of high-capacity storage solutions for the Empire AI Research Computing Center project. The scope of work involves implementing high-performance storage arrays and NVMe storage across various capacity tiers to deliver several usable petabytes of storage. The primary objective is to create a fully integrated storage environment by merging new systems with existing Beta storage. Interested parties should note that the response deadline for this opportunity is December 4, 2026, and the project falls under NAICS code 334111.

Empire AI Consortium, Inc

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract with East Baton Rouge City Parish Purchasing focuses on the provision and support of Remote Deposit Capture hardware and software for prime contractors involved in government banking projects. The scope of work includes delivering installed check scanners, implementing RDC software, and managing the electronic deposit pipeline. The contractor is responsible for providing per-item deposit processing support for approximately 7,000 items while adhering to strict banking security protocols for the transmission of electronic images. The opportunity was posted on August 7, 2026, with a response deadline of September 16, 2026, under NAICS code 334111.

General Info

Subcontract for Remote Deposit Capture hardware, software, and processing for East Baton Rouge.

Agency

Louisiana → East Baton Rouge City Parish Purchasing

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-07-0210.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 2026-07-0210 Banking Services 2027-2031

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 7

subcontract

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 08:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyLouisiana → East Baton Rouge City Parish Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → East Baton Rouge City Parish Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and supports check scanning hardware and software for prime contractors on City-Parish government banking projects. Provisions check scanners, implements RDC software, and provides per-item deposit processing support for approximately 7,000 items. Requires banking security protocols for electronic image transmission. Delivers installed scanners and a functional electronic deposit pipeline.