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Ruggedized Laptop and Imaging Software Integration

Active
Federal

Contract Overview

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

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This subcontract opportunity, posted on September 21, 2026, involves the procurement and configuration of ruggedized laptops for prime contractors supporting DLA Troop Support Medical Supply Chain FSH projects. The selected provider must supply hardware that adheres to MIL-STD-810G ruggedization standards and perform the installation and configuration of MinXView DXR imaging software to ensure the devices are ready for integration into portable X-ray systems. The project is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by the Department of Defense. Performance will take place in FPO, 96628, with a response deadline of September 28, 2026.

General Info

Procure and configure MIL-STD-810G ruggedized laptops with MinXView software for DLA Troop Support.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

FPO, AP, 96628, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE2DH-26-T-6919.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

X-RAY APPARATUS, RADIOG

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and configures a ruggedized laptop for prime contractors on DLA Troop Support Medical Supply Chain FSH projects. Procures hardware meeting MIL-STD-810G ruggedization standards and performs installation and configuration of MinXView DXR imaging software. Delivers a configured ruggedized laptop ready for integration into a portable X-ray system.

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Same NAICS industry code

NAICS: 423430
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Technology Items - ICT & SEA
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The Simcoe Muskoka Catholic District School Board has issued Request for Tenders T-26-65 for the procurement of technology items for its ICT and SEA departments. This second-stage solicitation is limited to Supply Ontario qualified vendors and covers a variety of hardware, including Chromebooks, laptops, desktops, monitors, headsets, and iPad accessories. The contract term is scheduled from October 26, 2026, to August 31, 2028, with a bid closing date of October 14, 2026. Bids must be submitted exclusively through the Board's electronic bidding system. Eligible bidders must comply with the Ontario Procurement Restriction Policy, which prohibits purchases from U.S.-based companies that have headquarters in the U.S. and fewer than 250 full-time employees in Canada. Award decisions will be based on pricing by item or grouping, with a preference for vendors capable of supplying most or all listed items. Successful bidders must provide a valid insurance certificate with at least 2,000,000 dollars in automobile liability, a WSIB Certificate of Clearance, and adhere to AODA and MFIPPA regulations. Additionally, any employee having regular contact with pupils must provide a criminal background check and offence declaration. Deliveries must be made to indoor locations at schools or administration offices within 15 business days of a purchase order. The Board maintains a minimum order value of 50,000 dollars, and standard payment terms are NET 30 days via electronic funds transfer or purchasing card. All products must meet Canadian safety regulations, including CSA or ULC standards, and controlled products must include proper WHMIS labeling and Safety Data Sheets.
Simcoe Muskoka Catholic District School Board

POSTED

1 day ago

DEADLINE

in 22 days
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