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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Commercial Hardware III IST - FCEB

Closed
Federal

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
FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment
Solicitation # Doc846567
The District of Columbia Department of Motor Vehicles is soliciting bids for the procurement of 70 new, non-refurbished Dell Pro Slim Plus QBS1250 desktops to replace hardware incompatible with Windows 11. The required hardware must feature an i3 processor, 16GB RAM, and a 512GB SSD, and must be ENERGY STAR qualified and EPEAT2018 Silver registered. All equipment must be purchased through an authorized reseller and delivered as a complete bulk set to the DMV L’Enfant Plaza Warehouse by September 30, 2026. The contractor is responsible for transporting the equipment into the designated storage room and performing the assembly. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring the contractor to maintain high-grade workmanship and a rigorous inspection system. Essential submission requirements include a Form W-9, a PASS Master Supplier Form, and proof of purchase from an authorized reseller. The contractor must provide comprehensive insurance coverage, including General Liability, Automobile, Workers' Compensation, and Cyber Liability to protect against data breaches and PII disclosure. Payment will be issued within 30 days of receiving a proper invoice. Additionally, the contractor must comply with the Buy American Act, the DC Human Rights Act, and Section 504 of the Rehabilitation Act of 1973.
Motor Vehicles (DMV)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract involves the supply of commercial hardware components for prime contractors supporting DLA Troop Support contracts. The provider is responsible for sourcing and delivering 36.000 feet of part number 9510-.937HEX303 from CAGE 1NZ65, ensuring all items are packaged according to MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. The delivery is set as FOB Destination and must be completed within five days after the order is received. Performance will take place in Anniston, Alabama, under the agency oversight of the Department of Defense. The procurement falls under NAICS code 423430 and is associated with the Supply of Commercial Hardware III IST - FCEB initiative.

General Info

Supply 36,000 feet of hardware to DLA Troop Support in Anniston, Alabama.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

ANNISTON, AL, 36201-5021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2428.

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

View the prime solicitation

NON-NSN ITEM

AI Contract Breakdown

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No contract breakdown available.

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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 → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies commercial hardware components for prime contractors delivering DLA Troop Support contracts. Sources and provides part number 9510-.937HEX303 (CAGE 1NZ65) packaged per MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951. Ensures compliance with the Buy American Act and Berry Amendment. Delivers 36.000 FT of specified hardware FOB Destination within 5 days ADO.

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