This Subcontract opportunity from Department Of Defense was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spare Parts and Component Supply

Closed

Federal

Submission Closed01/29/2026, 11:00:00 AM CST

Contract Overview

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

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NAICS: 423430

New

SLED

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POSTED

DEADLINE

Dell Laptop and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

DEADLINE

Chromebooks Touch Screen

Solicitation # PE-55476-NONST-2027-000000010

Jefferson City Schools is soliciting proposals for the procurement of 600 touchscreen Chromebooks, specifically requesting the HP Fortis Flip G1m or a comparable model. Required specifications include a processor equivalent to or faster than the MediaTek Kompanio 520, 4 GB of RAM, and 32 GB eMMC. Alternative models must meet MIL-STD 810 durability standards. The project is funded via a special purpose local option sales tax (SPLOST), with a strict installation deadline of the last week of January 2027. The contract requires a comprehensive White Glove Service, encompassing physical inspection, Chrome OS updates, domain enrollment, and the application of translucent Always-On rugged cases with vendor-supplied asset tags. Vendors must provide a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection. Additionally, the winning respondent must provide an HB 87 Immigration Affidavit and a written acknowledgement of proper software licensing. Evaluation will be based on technical quality, project management, costs, and system features, with the potential for a no-cost on-site proof of concept. Proposals must be submitted to Kris Plummer by November 30, 2026.

Jefferson City Schools

POSTED

DEADLINE

Chromebook Non Touch Screen

Solicitation # PE-55476-NONST-2027-000000009

Jefferson City Schools is soliciting proposals for the procurement of 600 non-touch screen Chromebooks to support its one-to-one initiative for grades 3 through 12. The required hardware is the HP Fortis G1m or a comparable model featuring at least a MediaTek Kompanio 520 processor, 4 GB RAM, and 32 GB eMMC. All devices must meet MIL-STD 810 durability specifications and have an Auto Update Expiration date no earlier than June 2034. The project includes a comprehensive White Glove Service, which entails physical inspection, updating to the latest stable Chrome OS, domain enrollment, and the application of translucent rugged cases and vendor-supplied asset tags. All equipment installation must be completed by the last week of January 2027. The contract requires a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection, including a three-year battery replacement. Vendors must provide a data file in CSV or XLS format capturing asset tags, serial numbers, and wireless MAC addresses. Proposals will be evaluated based on technical quality, project management, cost, and system features, with a requirement for the winning respondent to provide an HB 87 Immigration Affidavit. This project is funded via special purpose local option sales tax (SPLOST). Proposals must be emailed to Kris Plummer by 4:00 PM on November 30, 2026.

Jefferson City Schools

POSTED

DEADLINE

HI-PE Plus Metal Detector Equipment Supplier

Jefferson Parish Government

POSTED

DEADLINE

Print Shop Equipment Supplier and Service ProviderThis subcontract opportunity is for a Print Shop Equipment Supplier and Service Provider to support prime contractors on projects for the State of Rhode Island Department of Corrections. The selected provider will be responsible for supplying professional printing and production equipment, as well as performing the necessary installation, calibration, and ongoing maintenance to ensure all systems remain operational and compliant. A critical component of the scope involves coordinating the delivery and setup of equipment within a secure facility. Interested parties should note that the response deadline is December 14, 2026, and the contract falls under NAICS code 423430.

State of Rhode Island

POSTED

DEADLINE

Fire System Components and Parts SupplyThis subcontract opportunity is for the supply of replacement parts, consumables, and hardware for fire alarm and suppression systems supporting prime contractors on Department of the Army projects at Fort Jackson. The scope of work involves the delivery of commercial off-the-shelf components, including sprinkler heads, alarm sensors, valves, piping, and notification devices, all of which must adhere to original equipment manufacturer standards and specific performance work statement requirements. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430 and is managed by the Department of Defense through W6QM Micc-Ft Jackson. Interested parties must submit their responses by December 14, 2026, for performance located in the 29207 zip code area.

POSTED

DEADLINE

Authorized Component Distribution and Supply

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

АСС 7 Enterprise Edition camera license (Джерело фінансування: кошти Пенсійного фонду України. Орган соціального страхування - Пенсійний фонд України. Відповідно до постанови Кабінету Міністрів України від 12.10.2022 № 1178 "Про затвердження особливостей

Solicitation # UA-2026-11-13-009631-a

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Головне управління Пенсійного фонду України в Харківській області

POSTED

DEADLINE

ICT Device and Peripheral SupplierVirano Frameworks Ltd is seeking a subcontractor for an ICT Device and Peripheral Supplier role to support education projects across the United Kingdom. The selected provider will be responsible for the bulk supply and delivery of essential computing hardware, including laptops, tablets, monitors, keyboards, and mice, to various designated education sites. All provided equipment and services must comply with CPV 30200000 standards. This subcontract opportunity was posted on November 13, 2026, with a response deadline of December 15, 2026. The contract falls under NAICS code 423430 and focuses on the efficient distribution of hardware assets to prime contractors operating within the Virano Frameworks Ltd network.

Virano Frameworks Ltd

POSTED

DEADLINE

ATLASSIAN JSM SUBSCRIPTION (BRAND ONLY)

Solicitation # RFB-IS-27200321

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Internal Services Department

POSTED

DEADLINE

High-Frequency RF and Microwave Measurement Hardware Supply

National Research Council of Canada

POSTED

about 15 hours ago

DEADLINE

in 17 days

AI Contract Overview

This subcontract opportunity, titled Spare Parts and Component Supply, is issued by the Department of Defense under agency FA4600 55 Cons Pkp. The contract focuses on the procurement of replacement components or fully assembled Ring Main Units to facilitate essential repairs and replacements. A critical requirement of the agreement is the implementation of effective inventory management to ensure rapid fulfillment within a strict 30-day repair window. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 423430. Performance for this contract will take place in Bellevue, zip code 68123. Interested parties must submit their responses by the deadline of January 29, 2026, at 5:00 PM.

General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Bellevue, NE, 68123, USA

Set-Aside

SBA

Documents

This scope was carved out of AMDOTSWarranty26.

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

View the prime solicitation

AMDOTS RMU Extended Warranty Support

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

PostedJan 20

subcontract

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2026, 11:00:00 AM CST

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Organization & Contact Information

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressN/A

ContactsNo contact information available

Full Description

Supply replacement components or fully assembled RMUs to support repairs or replacements, including inventory management and rapid fulfillment within 30-day repair window.