This Subcontract opportunity from Ohio was posted on June 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Server Component Supply (Processor, Memory, SSD)

Closed

State & Local

Submission Closed06/22/2025, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334413

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DIBBS

Supply of QPL/QML Component Parts

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Network, Circuit Protection Capacitor-ResistorThis subcontract involves the procurement of a single Network, Circuit Protection Capacitor-Resistor, identified by NSN 7019094990, to support DLA Weapons Support projects for the USS RAMAGE DDG 61. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division and falls under NAICS code 334413. The selected provider must adhere to strict military and federal standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200 and Federal Standard No. 313. The place of performance is designated as FPO 09586, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fiber Optic Component Supply

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M9-27-T-0005

Solicitation SPE7M9-27-T-0005 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for one digital microcircuit, NSN 5962-01-240-5115. The requirement specifies a delivery timeline of 133 days after order, with a need ship date of April 6, 2027, and a final delivery date of November 5, 2027. The item is designated as a qualified item under FSC 5961 and 5962, requiring the contractor to adhere to the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. The contract mandates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical protections against electrostatic discharge and electromagnetic interference are required, utilizing MIL-PRF-81705 Type I and Type III barrier materials and specific cushioning standards to prevent lead damage. Contractors must provide full supply chain traceability documentation and a complete data package for any alternate parts offered. Inspection and acceptance will occur at the destination in Columbus, Ohio, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M2-27-T-0890

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 180 fixed electrolytic capacitors (NSN 5910-01-270-0649). The items are designated as critical application items and must comply with basic specification MIL-PRF-39003/1L and reference specification MIL-PRF-39003P SUPP 1. Delivery is required within 167 days after order, with a need ship date of May 10, 2027, and a final required delivery date of July 9, 2027. The shipment is FOB Origin and will be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the contractor must apply lead finish markings per IPC/JEDEC J-STD-609 to each individual unit pack. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The acquisition is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

NETWORK, CIRCUIT PROTEC

Solicitation # SPE7M5-27-T-2811

Solicitation SPE7M5-27-T-2811, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one capacitor-resistor network for circuit protection (NSN 5915-01-284-1751). The item is to be delivered FOB Destination to the USS RAMAGE DDG 61 at FPO AE 09586, US, with a required delivery window of 20 days after order. Quotations are due by November 23, 2026. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. The contract is governed by various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans or MIL-STD-105/ASQ Z1.4. Payment processing must be handled electronically through the Wide Area Workflow (WAWF) system. Offerors must provide a complete data package for approved and alternate parts and are encouraged to submit quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Component Supply (Sub-assemblies)This subcontract for Electronic Component Supply involves providing raw materials and embedded sub-assemblies to prime contractors supporting NAVSUP Weapon Systems Support projects. The selected provider is responsible for delivering component parts or sub-assemblies directly to the prime manufacturer while ensuring all deliverables strictly adhere to Trade Agreements Act compliance and Buy American or Qualifying Country requirements. A critical technical requirement of the contract is the performance of IUID reporting for all embedded sub-assemblies to facilitate the Material Inspection and Receiving Report. This Department of Defense effort falls under NAICS code 334413, with a response deadline set for December 11, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Quantum Processing Unit (QPU) Supply and Integration

POSTED

DEADLINE

Waveguide Switch SupplierThis subcontract involves the procurement of one Waveguide Switch for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for manufacturing or sourcing part NIIN 014608648, part number 677-E-28VDC-P, ensuring the component meets all required technical specifications and adheres to Domestic Origin requirements. The scope of work includes strict adherence to military standards, specifically MIL-STD-2073 for packaging and MIL-STD-129 for the marking of all containers. The final deliverable is one fully packaged and marked Waveguide Switch. This opportunity falls under NAICS code 334413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

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DEADLINE

Supply of Cable and Conduit A (NSN 2590017289741)This subcontract involves the manufacture and supply of 13 units of Cable and Conduit A, specifically matching NSN 2590017289741, for prime contractors supporting the Department of Defense. The work is managed under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency and falls under NAICS code 334413. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier must strictly adhere to RP001 DLA packaging requirements and certify that no Class I ozone-depleting chemicals are utilized during the production process. The final assemblies are to be delivered to the designated DLA location. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Optoelectronic Display SupplyThis subcontract involves the supply of one commercial off-the-shelf optoelectronic display unit to support DLA Weapons Support Land Supply Chain contracts. The required hardware must be either part number 3DYY70C-305 from Grayhill Inc or 24002509 from GM Defense LLC, ensuring full compliance with NSN 5980-01-727-7422 specifications. The unit is to be delivered FOB Destination to Fort Stewart, Georgia. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain NIST SP 800-171 compliance and follow all Buy American standards. This procurement falls under NAICS code 334413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency Interference (RFI) Filter SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, seeks a small business supplier to provide six inspected and accepted Radio Frequency Interference filters. The contractor is responsible for manufacturing or procuring NSN 5915-01-358-4310 filters in strict adherence to source-controlled drawings for use on prime contractor projects. Performance for this requirement will take place at Hill AFB. To qualify for this award, the supplier must maintain JCP certification and ensure full ITAR and EAR compliance. Additionally, CMMC Level 2 certification is mandatory for the secure handling of export-controlled technical data. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract agreement involves the supply of specific hardware components for a Dell server configuration for the Ohio Public Service/Traffic Design and Construction agency. The required deliverables include Intel Xeon Silver 4310 processors, 32GB RDIMM memory modules, and 480GB SATA SSDs, categorized under NAICS code 334413. The opportunity was posted on June 12, 2025, with a response deadline set for June 23, 2025. Interested parties can find further details and submission guidelines through the Columbus Vendor Services portal.