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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of AUX RACK MAINFRAME (NSN 1680-01-561-2309)

Active

Federal

Response Deadline11/27/2026, 08:30:00 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, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, requires the procurement and delivery of two E7 AUX RACK MAINFRAME units identified by NSN 1680-01-561-2309. These units are intended for prime contractors involved in Department of Defense hardware acquisitions. To be eligible, the provider must be a government-approved source of supply and submit an authorized distributor letter. The contractor is responsible for ensuring that all items are packaged according to MIL-STD-2073 and that containers are marked in compliance with MIL-STD-129. The opportunity was posted on October 27, 2026, with a response deadline of November 27, 2026. The contract falls under NAICS code 423430.

General Info

DoD subcontract for two E7 AUX RACK MAINFRAME units by November 27, 2026.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA127QRA05.

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

View the prime solicitation

16--AUX RACK MAINFRAME

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 27

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 08:30:00 PM UTCin 29 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies two units of E7 AUX RACK MAINFRAME for prime contractors on Department of Defense hardware acquisitions. Procures and delivers hardware identified by NSN 1680-01-561-2309. Packages items per MIL-STD-2073 and marks containers per MIL-STD-129. Requires status as a government-approved source of supply and provision of an authorized distributor letter. Delivers two packaged and marked mainframe units.

Similar Contracts

Same NAICS industry code

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory Kits

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

about 6 hours ago

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 7 hours ago

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.

Texas A&M University

POSTED

about 8 hours ago

DEADLINE

HPE Aruba Network Switch and Power Supply ProcurementThis subcontract agreement focuses on the procurement and delivery of HPE Aruba networking hardware to support prime contractors working on Oconee County Schools network projects in Georgia. The scope of work includes the provision of 95 CX6300M 48 Port Switches, 97 1050W Power Supplies, 2 CX6300M 24 Port SFP+ Switches, and various copper cables measuring 0.65m and 3m. All hardware must be delivered directly to specified Oconee County Schools sites. The contract requires the provision of E-Rate eligibility percentages for all supplied items to facilitate funding. Classified under NAICS code 423430, the procurement process began on October 29, 2026, with a response deadline set for November 30, 2026.

Oconee County Schools

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Authorized IT Hardware/Software SupplierThis subcontract agreement establishes a partnership for the supply of brand-specific IT hardware and software products to prime contractors working on Ohio Department of Public Safety procurement projects. The selected supplier is responsible for delivering specified products without alternates, ensuring all deliverables are free of material defects for one year and operate in strict accordance with technical manuals. To qualify, the supplier must provide a formal manufacturer authorization letter. Managed under NAICS code 423430, the contract is issued by the Ohio Investigative Unit of the Department of Public Safety. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this procurement action.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

about 10 hours ago

DEADLINE

Windows Admin Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized Windows notebooks intended for prime contractors working on administrative projects for the Ascension Parish School Board in Louisiana. The selected supplier is responsible for providing and delivering configured, admin-grade hardware that strictly adheres to the technical specifications outlined in the Windows Admin NB.xlsx requirements document. Operating under NAICS code 423430, the contract was posted on October 29, 2026, with a response deadline set for December 1, 2026. The primary objective is to ensure that administrative personnel have the necessary computing resources to support agency operations through the delivery of pre-configured hardware.

Ascension Parish Schools

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Windows Notebook Hardware SupplierThis subcontract agreement establishes a partnership for the supply of 2,840 high-performance 2-in-1 Windows notebooks to support prime contractors on Ascension Parish School Board projects in Louisiana. The required hardware must feature 13.3 inch Touch FHD+ displays with 300 nit brightness and 100 percent sRGB color gamut, integrated pen support, FHD cameras, and Intel Core Ultra 5 235U vPro or equivalent AMD processors. All provided equipment must strictly comply with EPA-designated item standards. The procurement process is managed under NAICS code 423430, with a response deadline set for December 1, 2026. The successful supplier will be responsible for the delivery of the fully configured units to meet the specific technological needs of the school board's initiatives.

Ascension Parish Schools

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Student Chromebook Hardware SupplierThis subcontract agreement establishes a partnership to supply 3,651 2-in-1 touch screen Chromebooks for prime contractors working on Ascension Parish School Board facility projects in Louisiana. The hardware specifications require 11.6 inch HD touch anti-glare displays, 8GB LPDDR5 RAM, 64GB eMMC storage, and either Intel N100 or MediaTek MT7922SD processors, complemented by Wi-Fi 6 AX203 connectivity and 65W USB Type-C adapters. The supplier is responsible for delivering the fully configured units in strict compliance with EPA-designated Comprehensive Procurement Guidelines. This procurement effort falls under NAICS code 423430, with a response deadline set for December 1, 2026.

Ascension Parish Schools

POSTED

about 10 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

Manufacture and Supply of Reusable Shipping & Storage Containers (NSN 8145-01-522-3940)This subcontract involves the manufacture and supply of specialized reusable shipping and storage containers, identified by NSN 8145-01-522-3940, for prime contractors working on Department of Defense projects. The selected provider is responsible for fabricating the containers according to TDP Version No. 015 and ensuring full compliance with the Buy American Balance of Payments Program. To maintain strict traceability, the contractor must implement Unique Item Identification marking on all units before delivering the finished products to the designated government destination. Managed by the Pa DLA Aviation At Philadelphia under NAICS code 332439, the opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. The contract focuses on high-standard fabrication and logistical compliance to support defense infrastructure and material handling requirements.

Other Metal Container Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Turbine Shafts (NSN 2835-01-714-4741)This subcontract involves the manufacture and supply of three non-AI turbine shafts under NSN 2835-01-714-4741 for the Department of Defense, specifically through the DLA Aviation office in Philadelphia. The contractor is responsible for fabricating these precision-machined components using CNC and grinding equipment to meet strict technical specifications. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Additionally, the contractor must adhere to MIL-STD-129 and MIL-STD-2073-1 standards for marking and packing, which includes the application of Unique Item Identifiers to each unit.

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Aerospace/Defense ComponentsThis subcontract involves providing military-grade packaging and marking services for aerospace and defense components on behalf of prime contractors for DLA supply contracts. The scope of work requires the execution of packaging according to MIL-STD-2073-1 Level A and B standards and marking in compliance with MIL-STD-129, specifically including PIID, CLIN, and DLR labeling. The contractor must utilize specialized labeling systems and containers as specified in MIL-STD-2073-1 Appendix C. The specific deliverable for this engagement is the packaging and labeling of 41 actuators prepared for both CONUS and OCONUS shipment to location SW3113. This project is associated with the Department of Defense through the Pa DLA Aviation At Philadelphia agency and falls under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Electro-Mechanical Actuators (NSN 1680-01-444-4811)This subcontract with the Department of Defense, managed by DLA Aviation at Philadelphia, requires the manufacture or procurement of 41 Electro-Mechanical Actuators under NSN 1680-01-444-4811. The contractor must adhere to TDP Version No. 004 and DFARS 252.209-7010 standards, as these are designated as Critical Safety Items. Quality assurance mandates include Product Verification Testing per DLAD 46.292 and comprehensive repair assessment testing to ensure all delivered units are fully accepted. To be eligible, the provider must maintain ISO-9001 or Mil-I-45208A certification and demonstrate compliance with NIST SP 800-171 for cybersecurity. The contract falls under NAICS code 335999 and involves supplying these components to prime contractors on DLA supply contracts. The response deadline for this opportunity is November 30, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Aircraft Drive Modules (NSN 7RH 1615-01-523-8276)This subcontract involves the supply of five new aircraft drive modules, identified by NSN 7RH 1615-01-523-8276, to serve as spares for prime contractors delivering to the DLA/Navy. The procurement is managed under NAICS code 336413 for the Department of Defense, specifically through the Pa DLA Aviation office in Philadelphia. Each delivered module must be accompanied by a Certification of Conformance and a verified Country of Origin. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American/Trade Agreements Act and FASCSA prohibitions. Because the modules are classified as Critical Safety Items, compliance with DFARS 252.209-7010 is required. Additionally, the provider must meet NIST SP 800-171 standards for protecting controlled unclassified information and ensure all calibration follows NCSL Z540.3 or ISO 10012 guidelines.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Frequency Reference Units (NSN 6625-01-692-7542)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, requires the procurement and delivery of three Frequency Reference units under NSN 6625-01-692-7542. These units are intended for prime contractors supporting NAVSUP WSS hardware procurements and must be packaged in strict accordance with SPI 80132-16056. The contractor must ensure all components adhere to Trade Agreements and Buy American regulations as specified by DFARS 252.225-7020 and 252.225-7036. The project falls under NAICS code 334517, with a response deadline set for November 9, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 11 hours ago

DEADLINE

Firmware and Software Integration for CCAsThis subcontract focuses on the development, configuration, and loading of firmware and software for prime contractors supporting NAVSUP WSS and DLA projects. The scope of work involves updating firmware to align with equipment baselines and flashing software onto Circuit Card Assembly hardware components. To ensure accuracy, the contractor must verify and validate that all software and firmware versions match specified configurations using appropriate compilers and programming hardware. Managed under the Department of Defense through the DLA Aviation at Philadelphia, the project culminates in the delivery of fully programmed firmware integrated into the hardware. The opportunity is categorized under NAICS code 541511, with a response deadline set for November 4, 2026.

Custom Computer Programming Services

POSTED

about 11 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of Circuit Card Assemblies for prime contractors supporting NAVSUP WSS and DLA projects. The scope of work includes fabricating printed circuit boards, assembling electronic components, and integrating hardware, software, and firmware to maintain the total equipment baseline configuration for specific National Stock Numbers 8145-002609548, 8145-012622982, and 8145-012622998. The contractor is responsible for delivering 100 completed units while ensuring strict adherence to BAA and TAA compliance and the application of Unique Item Identifiers. Managed under NAICS code 334418 for the Department of Defense via DLA Aviation At Philadelphia, the project requires precise technical integration to meet military specifications.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Packing Assembly (NSN 0RH 5330-01-699-6862)This subcontract involves the supply of three specialized Packing Assemblies (NSN 0RH 5330-01-699-6862) for prime contractors working on NAVSUP WSS projects. The Department of Defense, specifically the Pa DLA Aviation At Philadelphia, requires these parts to be manufactured or sourced as Critical Safety Items in strict accordance with military specifications. The contractor must ensure full compliance with the Buy American Act and provide necessary CSI certification. Technical requirements include implementing Item Unique Identification per MIL-STD-130 and ISO/IEC 16022, with all packaging performed according to MIL-STD-2073. The response deadline for this opportunity is November 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of P8 Power Supply (NSN 6130-01-715-0722)This subcontract involves the procurement and delivery of five P8 Power Supply units, identified by NSN 6130-01-715-0722, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The units must adhere to strict Critical Safety Item standards and undergo Product Verification Testing in accordance with DLAD clause 52.-9004. To ensure compliance and quality assurance, the supplier must provide full supply chain traceability documentation, FAA Form 8130-3, and a Certificate of Conformance. Additionally, all units are required to feature IUID marking. The contract is managed under NAICS code 335999 through the Pa DLA Aviation office in Philadelphia.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 22 hours

Supply of Fluid Unit Valve (NSN 1650-01-687-4168)This subcontract involves the manufacture or procurement of one Fluid Unit Valve, identified as NSN 1650-01-687-4168 (Part 3291186-7), to support prime contractors on NAVSUP WSS aerospace procurements. The project is managed under the Department of Defense through the Pa DLA Aviation At Philadelphia agency and falls under NAICS code 336413. The contractor is required to deliver a warranted valve that adheres to strict military standards, including packaging per MIL-STD-2073 and compliance with DFARS 252.209-7010 regarding Critical Safety Items. Additionally, the contractor must implement Unique Item Identification and report registration via WAWF, providing all necessary CSI certifications upon delivery.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Aircraft Access Covers (NSN 1560-01-567-3852)This subcontract involves the manufacture or procurement of two specialized aircraft access covers, identified by NSN 1560-01-567-3852, for prime contractors supporting DLA supply contracts. The work must be performed in accordance with reference data OPXV4 74A120604-2010 and requires strict adherence to MIL-STD-2073 packaging standards, including the application of DLR labels to all containers. Managed under NAICS code 336413 for the Department of Defense via the Pa DLA Aviation At Philadelphia agency, the contract mandates full compliance with the Buy American Act and the Balance of Payments Program. Interested parties must note the response deadline of November 3, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SuperServer Hardware Supply

POSTED

DEADLINE

Security Hardware Supply

Navsup Flc Jacksonville Erp

POSTED

CLOSED

about 8 hours ago

Commercial Door Hardware and Best Lock Compatible Components Supplier

Fws Contracting Activity

POSTED

DEADLINE

Veeam Software License Provisioning

US Embassy Bangkok

POSTED

DEADLINE

Supply of Communication Handset (NSN 5965-01-556-4337)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rockwell Automation Computer Subassembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Corrosion Resistant Steel Sheet (Type 304)

POSTED

DEADLINE

Enterprise Security Hardware Supplier

Department Of Commerce Noaa

POSTED

DEADLINE

Supply of MALPASS Inc. Stainless Steel Cove Base Components

DLA Maritime - Portsmouth

POSTED

DEADLINE

in about 17 hours

Supply of Computer Mice (Optical and Wireless)

US Embassy San Salvador

POSTED

DEADLINE

Computer and Software Equipment Supply

American Embassy Bogota - Nas

POSTED

DEADLINE

Supply of High-Performance Workstations and Monitors

Acquisitions - Aqm Momentum

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