This Solicitation opportunity from North Carolina was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Samsung Monitors

Closed

RFQ-554-2025-0080-0-2025/JHState & Local

Submission Closed11/06/2025, 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: 334118

New

Federal

Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

Solicitation # SPRBL127RA004

DLA Weapons Support at Aberdeen intends to issue a Request for Proposal around October 22, 2026, for a five-year Indefinite-Delivery Indefinite-Quantity contract. This effort supports the Joint Battle Command Platform Mounted Family of Computer Systems Block II and will be awarded as a firm, fixed-price contract under NAICS code 334118. There is no set-aside designated for this procurement, and it will be conducted via FAR part 15 Contracting by Negotiation. The scope of the contract includes the procurement of hardware spares, specifically data entry keyboards, digital computers, display units, and docking stations across several National Stock Numbers. The total contract maximum is set at 66 million dollars, with a guaranteed minimum of 100,000 dollars. Performance will take place at Aberdeen Proving Ground in Maryland.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0687

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A5-27-Q-0019

Solicitation SPE4A5-27-Q-0019 is a firm-fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for five Keyboard Assemblies, part number 8522102, manufactured by Honeywell International Inc. This equipment is designated as a critical application item. The required delivery date is 193 days after the order is placed, with inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Quality control is rigorous, requiring zero non-conformances in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Award determination will be based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-0357

Solicitation SPE4A7-27-T-0357 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras. The required equipment is identified by NSN 5820-01-697-7192 and specifically refers to Pelco, Inc. part number SD530-PG-E1. Delivery is required within 102 days after order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, palletization, and the removal of government identification from non-accepted supplies. All packaging must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 15, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Technical evaluations for alternate part offers require a complete data package for both the approved and proposed alternate parts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-27-T-0107

Solicitation SPE8EN-27-T-0107 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of one personal computer memory card under NSN 7025-01-586-5682. The requirement is managed under the First Destination Transportation program to optimize shipping costs, with delivery required to Dover AFB, Delaware, within 20 days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7018 regarding prohibited telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0104

Solicitation SPE8EN-27-T-0104 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 8,000 computer cases, identified by NSN 7045-01-738-8957. The contract requires delivery within 132 days, with a need ship date of March 1, 2027, and a final required delivery date of April 5, 2027. Items are to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania. While there are conflicting terms listed, the schedule specifies delivery as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and specific DLA Master List requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0098

Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0152

Solicitation SPE7M5-27-T-0152 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 14 units of digital microcircuits, identified by NSN 5962011954962. This is a critical application item requiring strict adherence to technical and quality requirements, including the use of approved sources and the prohibition of surplus materials. The required delivery date is April 8, 2027, with a need ship date of March 9, 2027, delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates rigorous quality and security protocols, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918 at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 to ensure electrostatic discharge and electromagnetic interference protection, with specific marking requirements per MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish. Additionally, the contract prohibits the intentional addition of mercury and excludes any items produced using additive manufacturing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Printed Circuit Board (PCB) Fabrication ServicesThis subcontract for Printed Circuit Board Fabrication Services involves the physical fabrication and assembly of circuit boards for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes etching, drilling, plating, and surface-mount technology assembly utilizing SMT machines, reflow ovens, and automated optical inspection systems to deliver fully tested PCBAs. All work must be performed in strict compliance with IPC-A-610 and DLA Quality Requirements. The project falls under NAICS code 334118 and is associated with the Department of Defense. Performance will take place in Tracy, California. Interested parties should note the response deadline of October 16, 2026, for this requirement.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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STYLUS, DIGITAL COMPUTE

Solicitation # SPE8EN-27-T-0091

Solicitation SPE8EN-27-T-0091 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of one digital computer system stylus, identified by NSN 7050-01-697-6491. The requirement specifies a delivery timeline of 20 days after order, with a final required delivery date of September 29, 2026, shipped FOB Origin to Fort Bragg, North Carolina. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic drawing 30554 17-60785. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0093

Solicitation SPE8EN-27-T-0093 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment, for the procurement of one computer subassembly, NSN 7050-01-699-9220. The requirement is for a quantity of one unit with no variance allowed. Delivery is required within 20 days after order, with shipping terms established as FOB Origin. The items are to be delivered to the Field Maintenance Shop in Johnston, Iowa, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is governed by NAICS code 334118 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

STYLUS, DIGITAL COMPUTE

Solicitation # SPE8EN-27-T-0090

Solicitation SPE8EN-27-T-0090, issued by DLA Troop Support, Construction and Equipment, is for the procurement of one digital computer system stylus, identified by NSN 7050-01-687-1033. The requirement is issued under the First Destination Transportation program with a delivery timeline of 20 days after order, and an original required delivery date of September 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Stockton, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and shipped via traceable means. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on the use of mercury and hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the procurement of twenty Samsung QMC55 monitors and five Samsung QMC65 monitors, with a total estimated value ranging from $25,000 to $35,000. It is issued by the Raleigh Durham Airport Authority, a state-level organization in North Carolina, under the solicitation number RFQ-554-2025-0080-0-2025/JH. The solicitation was posted on October 23, 2025, and responses are due by November 6, 2025. The contract is categorized under NAICS code 334118, which pertains to computer and peripheral equipment manufacturing. The primary purpose is to acquire monitors for use within the agency’s operations, although specific performance locations are not detailed. Interested vendors can access additional information through the provided DemandStar link.

General Info

Agency

North Carolina → Raleigh Durham Airport Authority

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 23

Solicitation

Response DeadlineNov 6

Deadline has passed

Submission Closed

11/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina → Raleigh Durham Airport Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Raleigh Durham Airport Authority

Office AddressN/A

ContactsNo contact information available

Full Description

(20) - Samsung QMC55 Monitors (5) - Samsung QMC65 Monitors

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