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This Government Contract opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply Chain Risk Management and Component Sourcing

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
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This contract, issued by the Department of Defense and performed at Redstone Arsenal, focuses on managing supply chain risks specifically related to sourcing components. The contractor is required to identify potential risks including those associated with long-lead-time materials and prohibited parts, ensuring all components meet compliance standards. A critical aspect of the contract is the requirement to provide thorough and traceable documentation for every component sourced, which supports accountability and transparency throughout the supply chain. Scheduled for response by June 30, 2026, the contract falls under NAICS code 423430, which relates to wholesale distribution of electronic parts and components. As a subcontract opportunity, it emphasizes risk mitigation procedures to maintain the integrity and reliability of supply chains critical to defense operations. The contractor must demonstrate expertise in mitigating risk and maintaining rigorous documentation controls to support the Department of Defense’s operational and compliance needs.

General Info

Manage supply chain risks in sourcing compliant electronic components with traceable documentation by 2026.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

NONE

Documents

This scope was carved out of SCH-26-01.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Specialized Computer Hardware, for Portfolio Capability Executive (PAE) Fires

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-rsa
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Identify and mitigate supply chain risks, including long-lead-time components and banned parts. Provide traceable documentation for all components.

More opportunities from Department Of Defense → W6QK Acc-rsa

Same awarding agency

NAICS: 336413
New
Federal
Amendment 0004 Overhaul of RADIATOR GEARBOX
Solicitation # W58RGZ-26-B-0016
Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
Federal
Military Plans Specialist Support Services
Solicitation # ASGJOCS0011
The Military Plans Specialist Support Services contract, solicitation number ASGJOCS0011, provides operational and strategic planning advisory support to the Area Support Group-Jordan (ASG-J) Operations Directorate (S-3). The contractor is responsible for coordinating and executing operational and contingency plans, exercises, and force protection programs to support United States Army Central (USARCENT) and USCENTCOM entities. Key duties include developing physical security and force protection plans (30%), leading deliberate and crisis action planning using JOPES/APEX (30%), supporting exercises through the Military Decision Making Process and Joint Operational Planning Process (20%), and providing inter-agency representation and staff coordination (20%). Personnel must possess an active Secret security clearance, meet CENTCOM medical and theater entry requirements, and be eligible for overseas travel, with anticipated business travel within the USCENTCOM area of responsibility up to 20% of the time. The position follows a standard civilian non-personal service baseline per FAR 37.104, with a typical work week of Sunday through Thursday and approximately 1,920 productive hours per year. Required expertise includes proficiency in Army regulations regarding Base Operations Support-Integrator (BOS-I), the U.S.-Jordanian Defense Cooperation Agreement, and the ability to author formal military orders and executive briefings. The submission deadline for this sources-sought effort is November 4, 2026.
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

in 8 days
View Details

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