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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Electronic Communications Equipment Case (NSN 5895016913139)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
IWQ 141558, Provision of Alteryx Licenses
Solicitation # IWQ 141558
Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.
Gwinnett County Government

POSTED

about 9 hours ago

DEADLINE

in 5 days
NAICS: 423430
New
SLED
68-27-0007 MView Maintenance and Hardware Refresh
Solicitation # W00P7600986
Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 423430
New
SLED
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

about 14 hours ago

DEADLINE

in 17 days

AI Contract Overview

Show more

This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Rockwell Automation Inc electronic communications equipment case, part number QMPJ50001-0075X. The equipment is destined for the USS ST LOUIS LCS 19 with delivery terms set as FOB Origin. This opportunity is designated as a total small business set-aside under NAICS code 423430. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring full compliance with NAVSEA 5100-003D mercury prohibitions. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 14, 2026.

General Info

DLA requires one Rockwell communications case for USS ST LOUIS by October 14, 2026.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FPO, AA, 34089, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-T-0609.

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

View the prime solicitation

CASE, ELECTRONIC COMMUN

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies electronic communications equipment cases for prime contractors on DLA Weapons Support ASC projects. Procures and delivers Rockwell Automation Inc Part No. QMPJ50001-0075X. Ensures packaging and marking per MIL-STD-2073-1E and MIL-STD-129 and compliance with NAVSEA 5100-003D mercury prohibitions. Requires Buy American Act and Berry Amendment compliance. Delivers one completed equipment case FOB Origin to USS ST LOUIS LCS 19.

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPE4A6-27-T-008E
Solicitation SPE4A6-27-T-008E is a small business set-aside procurement for 445 close tolerance screws (NSN 5305008387329) for the DLA Weapons Support ASC Commodities Division. The items are identified as commercial critical application items and must be manufactured according to the current revision of the applicable part standards, specifically NAS1151 through NAS1158. The government explicitly prohibits the use of additive manufacturing processes for these parts, and any offers utilizing such methods will be ineligible for award. Delivery is required within 104 days after order, with a need ship date of October 20, 2025, and a final required delivery date of April 17, 2027, to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging requirements, including the use of a wrap or sleeve to protect the entire length of the shank and threads. Inspection and acceptance are conducted at the origin, following a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-8980
Solicitation SPE4A6-27-T-8980 is a request for quotations from the Defense Logistics Agency for the procurement of 2,592 close tolerance screws, identified by NSN 5305015055350. This is a source controlled item that must be manufactured and tested according to cited limited rights data, and it is designated as a critical application item. The procurement is a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. Delivery is required within 171 days after receipt of order, with an original required delivery date of February 13, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. 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

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS