Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Docking Stations (NSN 5820017388657)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 11 Docking Station units, NSN 5820017388657, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must manufacture hardware that meets all NSN technical specifications using inspection systems compliant with SAE AS9003 or ISO 9001, while adhering to sampling plans per MIL-STD-1916 or ASQ H1331. Critical compliance requirements include CMMC Level 2 certification and adherence to the Buy American Act. Completed units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0459.

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

View the prime solicitation

DOCKING STATION

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

PostedOct 8

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 11 units of Docking Station NSN 5820017388657 for prime contractors on DLA Weapons Support ASC projects. Sources or manufactures hardware meeting NSN technical specifications using inspection systems compliant with SAE AS9003 or ISO 9001 and sampling plans per MIL-STD-1916 or ASQ H1331. Requires CMMC Level 2 and Buy American Act compliance. Delivers completed docking stations FOB Origin to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

POSTED

about 18 hours ago

DEADLINE

LIPTM00460, RDT&E, Aruba SEWP (C)

POSTED

DEADLINE

LBUSP00027, Advanced Technology Research (ATR) STARLINK GSA (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a new GSA delivery order for Starlink subscriptions to support Advanced Technology Research. This procurement, identified as LBUSP00027, falls under NAICS code 334111 and will be performed in Charleston. The project is managed by Contracting Officer Bridgette Clayton and Secondary Point of Contact Whitney N. Campbell. This action is intended to provide essential satellite connectivity services to facilitate ongoing research and technological advancement within the ATR framework.

POSTED

DEADLINE

Graphics Processing Unit (GPU) Servers for AIThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Graphics Processing Unit (GPU) Servers for AI. This opportunity is categorized under NAICS code 334111 and is designated as Full and Open/Unrestricted, meaning it is open to all qualified bidders regardless of business size. The performance of this contract is expected to be nationwide. Interested parties can coordinate with Melissa Golicz as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast.

Federal Bureau Of Investigation

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3295

Solicitation SPE8EN-26-T-3295 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two digital computers, identified by NSN 7021017158106 and Thales USA Inc. part number 120871-0002. The procurement is managed by Jennifer Esworthy and requires submissions via the DIBBS system. Delivery is expected by November 9, 2027, with a need ship date of March 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify they are not providing covered defense telecommunications equipment and must use the Wide Area WorkFlow system for all invoicing and payment requests. Parts produced via additive manufacturing are strictly prohibited and will render an offer ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Rugged Laptop OEM/SupplierThis subcontract opportunity with the Department of Defense, specifically Pa DLA Aviation At Philadelphia, seeks an OEM or supplier to provide ruggedized laptops for prime contractors. The hardware must strictly adhere to NSN 7RH 7010-01-660-8626 TD specifications to ensure durability and functionality within military and aviation environments. Deliverables are organized under CLINs 0001AA and 0001AB. To be eligible, suppliers must maintain rigorous quality and security standards, including ISO 9001 or SAE AS9100 quality management certifications. Additionally, contractors must demonstrate NIST SP 800-171 Revision 2 cybersecurity compliance to ensure the proper protection of Controlled Unclassified Information. The response deadline for this requirement is October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Flight-Critical Digital Computer FabricationThis subcontract for Flight-Critical Digital Computer Fabrication involves the manufacture of digital computer assemblies for prime contractors supporting DLA Aviation projects. The selected provider must fabricate hardware in strict accordance with TDP Version 002 and Naval Air Systems Command specifications, ensuring all units are delivered as completed assemblies. Operational requirements include the use of cleanroom or ESD-protected environments and precision measurement tools. The contractor must hold Naval Air Systems Command Engineering Source Approval and perform 100% inspection of critical characteristics, including First Article Testing witnessed by the DCMA. The response deadline for this Department of Defense opportunity is October 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA126QYD20

Solicitation SPRPA1-26-Q-YD20 is a fixed-price supply contract issued by the Department of Defense, DLA Aviation at Philadelphia, for the acquisition of rugged laptops (NSN 7RH 7010-01-660-8626 TD). This procurement is set aside for small businesses and is being conducted under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on a technical evaluation where past performance is weighted as more important than price. Quotations are due by October 19, 2026, and the required delivery timeline is 140 days. The contractor must maintain an ISO 9001 or higher quality management system and comply with NIST SP800-171 cybersecurity standards for protecting controlled unclassified information. Strict packaging and marking requirements are in effect, including MIL-STD-129 for labeling, Item Unique Identification (IUID) using two-dimensional data matrix symbology, and specific preservation standards for domestic and overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system, and all post-award requests must be submitted via the NAVSUP WSS Vendor Portal. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

COMPUTER,DIGITAL

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the acquisition of a digital computer classified as a Flight Critical and Critical Application Item. Due to the high risk associated with the item's use in shipboard aircraft launch and recovery systems, only manufacturers with engineering source approval from the Naval Air Systems Command are eligible for award. The procurement is being conducted under Emergency Acquisition Flexibilities authority, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100% inspection and documentation for all critical and major characteristics, as well as for plating, hardness, and non-destructive testing. First Article Testing is required for one uncoated unit, which must be witnessed by a DCMA Quality Assurance Representative and documented in a test report per MIL-STD-831. All markings must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 and MIL-STD-129. Administrative requirements include the mandatory use of Wide Area Workflow for payments and the Workflow Pro Mod Assist module for post-award requests.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Digital Display Design, Supply, and InstallationThis subcontract for Digital Display Design, Supply, and Installation involves the provision and setup of digital and overhead displays for prime contractors working on Port of Portland airport projects. The scope of work includes installing illuminated, digital, and interactive systems within ticketing halls and concourses, with a specific structural requirement that overhead units must not exceed 400 lbs. All installations must integrate with 120V power and fiber pathways in strict accordance with ADA guidelines and Port Design Standards to deliver a fully operational digital advertising network. Managed by the Contracts and Procurement Department of the Port of Portland in Oregon, this opportunity falls under NAICS code 334111. The solicitation was posted on October 9, 2026, and requires a response by the deadline of November 24, 2026.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

in about 1 month

Supply of NSN 7010-01-590-5547 (P/N 170441-1)This subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, requires the supply of five units of part number 170441-1 under NSN 7010-01-590-5547. The hardware must be delivered to the Green Springs USAR Center. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. The contractor is responsible for ensuring Item Unique Identification compliance according to MIL-STD-130 and DFARS 252.211-7003, while packaging and labeling must adhere to ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must maintain a CMMC Level 2 self-assessment and comply with the Buy American Act.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Keyboard Assembly, A (PN 8522102)This subcontract involves the supply of five genuine OEM Honeywell Keyboard Assemblies, part number 8522102, to prime contractors for delivery to the Defense Logistics Agency. The project is managed under the DLA Weapons Support ASC Supplier Order OEM Division of the Department of Defense, with final delivery designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure zero non-conformances, the supplier must adhere to the DLA Master List of Technical and Quality Requirements and perform quality control sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 334111, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The scope of work involves specialized packaging, preservation, and marking of items in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must utilize MIL-SPEC compliant wraps and industrial marking equipment while ensuring that no mercury compounds are used in the process. All finished products are to be delivered packaged and marked for FOB Destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488410. It was posted on October 12, 2026, with a response deadline of October 26, 2026. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

Socket Head Cap Screw Manufacturing (NSN 5305-00-983-7424)This subcontract involves the precision manufacturing of socket head cap screws, specifically NSN 5305-00-983-7424, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must utilize precision machining equipment to ensure all products comply with FF-S-86J Revision J and NAS1351 Revision 11 standards. Strict quality assurance is required per MIL-STD-1916 or ASQ H1331, with a mandatory requirement for zero mercury content and the provision of certifications of compliance upon delivery. The opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. Falling under NAICS code 332994, the solicitation was posted on October 12, 2026, with a response deadline of October 26, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires a provider to perform specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work involves packaging hardware according to ASTM D3951 and RP001 standards and applying markings that comply with MIL-STD-129 and MIL-STD-130N. The selected contractor must utilize ASTM-certified materials and UID-compliant equipment, such as laser etchers, to ensure all products are finished and ready for FOB Destination. This is a Total Small Business Set-Aside under NAICS code 561910. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026. Expertise in military-standard marking and packaging is essential for the successful execution of these requirements.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Machine Screws (NAS1801)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 50 precision machine screws, specifically Part Number NAS1801-4-10 (NSN 5305-01-183-5838). The contractor must adhere to TDP Rev A Gen 1 and NAS1801 Revision 4 standards, utilizing precision machining equipment to meet strict NAS tolerances. Quality assurance must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. To be eligible and compliant, the provider must furnish a certification of conformance and maintain cybersecurity standards in accordance with DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A7-27-R-X022

Solicitation SPE4A7-27-R-X022 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of one socket head cap screw, NSN 5305-00-983-7424. This is a Firm Fixed Price requirement with a delivery schedule of 50 days after receipt of order and FOB Destination terms. The item is classified as a critical application item and must comply with technical specifications FF-S-86J Revision J and NAS1351 Revision 11. The procurement may result in an Indefinite Delivery Contract with a base period of five years. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Award evaluation will weigh quoted delivery and past performance, specifically SPRS assessments, equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X019

Solicitation SPE4A7-27-R-X019 is a Total Small Business Set-Aside for a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and no options. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of machine screws, specifically NSN 5305-01-183-5838 (Part Number NAS1801-4-10). The required quantity is one package, defined as 50 units, with a delivery timeline of 90 days after receipt of order. Delivery, inspection, and acceptance are all designated as FOB Destination. Technical compliance requires adherence to TDP Rev A Gen 1 and NAS1801 Revision 4. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. Quality assurance involves a zero-non-conformance acceptance policy, with sampling based on MIL-STD-1916 or ASQ H1331. Award determination will be based on a comparative assessment of price, past performance (heavily weighted by SPSR assessments), and quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and comply with various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and Buy American preferences.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Preservation and Packaging Services for NSN 5365-01-233-7344This subcontract involves providing military-grade preservation, packaging, and marking services for 2,000 rings under NSN 5365-01-233-7344. The work is performed for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with final delivery destined for DLA Dist San Joaquin. The contractor must adhere to strict technical specifications, including MIL-PRF-23199 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the scope requires palletization according to RP001 and the use of cushioning as specified in MIL-STD-2073 Appendix J. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of NSN 5365-01-233-7344 RingsThis subcontract involves the manufacture of 2,000 units of NSN 5365-01-233-7344 rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the rings to precise dimensions and tolerances as defined by DLA technical specifications, ensuring that no mercury is intentionally added to the components. Quality assurance is a critical component of the agreement, requiring zero-non-conformance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery must include all 2,000 finished rings along with the necessary technical documentation. This opportunity falls under NAICS code 332999 and was posted on October 9, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military Grade Packaging and International ShippingThis subcontract involves providing specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E, MIL-PRF-23199, and MIL-STD-129 for packaging and marking, while palletization must comply with DLA requirement RP001. The contractor is responsible for using approved preservatives and wrapping materials to ensure components are secure for international transit to the US Naval Base Sasebo in Japan. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract focuses on the delivery of fully packaged and marked rings on an FOB Origin basis. The project falls under NAICS code 488510, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Machined Ring (NSN 5365-01-233-7344)This subcontract involves the manufacture and supply of three precision machined rings, identified as NSN 5365-01-233-7344, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The components must be fabricated according to Bird-Johnson Propeller Company PN 106057055 specifications using precision machining equipment suitable for critical application items. The contractor is required to maintain strict quality control and sampling methods in adherence to MIL-STD-1916 or ASQ H1331 and must ensure all units are mercury-free. This procurement falls under NAICS code 332710, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Supply of Ring (NSN 5365-01-233-7344)This subcontract involves the procurement and delivery of two aircraft ring components, identified by Part Number 106057055 and NSN 5365-01-233-7344, for the Department of Defense under the DLA Weapons Support ASC. The components must be sourced from or manufactured according to Bird-Johnson Propeller Company, LLC specifications and delivered to the US Naval Base Sasebo in Japan. The contract mandates strict quality control and safety standards, requiring mercury-free materials and zero non-conformance sampling in accordance with MIL-STD-1916 or ASQ H1331. This effort falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

OXYGEN SYSTEM, AIRCR

Solicitation # SPE4A7-27-T-0027

Solicitation SPE4A7-27-T-0027 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two aircraft oxygen systems. The required item is a Portable Oxygen Charging Unit, specifically Haskel International LLC part number J24273-AG-75 (NSN 1660-01-733-7221). A critical requirement for this application is that the units must be cleaned for oxygen service in accordance with MIL-STD-1330. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 23, 2026, shipped FOB Origin to the Naval Special Warfare Group 8 in Pearl City, Hawaii. The contract mandates strict quality and packaging standards, including marking and bar-coding per MIL-STD-129 and kit packaging according to MIL-STD-2073-1 Appendix D. Inspection and acceptance will occur at the destination, with sampling conducted via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS