This Government Contract opportunity from Department Of Veterans Affairs was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Commercial LCD Desktop Monitors

Closed

Federal

Submission Closed06/10/2026, 05:00:00 PM UTC

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

Gaming Systems and Software Supplier

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

ODOT-District 9 Mobile Powered Laptop Cart

Solicitation # SRC0000041821

Solicitation SRC0000041821 is issued by the Ohio Department of Transportation District 9 for the procurement of New Castle Mobile Powered Laptop Carts. This requirement falls under NAICS code 423430 and is categorized as a SLED organization procurement. The performance of this contract will take place within the state of Ohio. The solicitation was posted on September 11, 2026, with a response deadline of September 30, 2026. The procurement focuses on computer accessories, specifically requiring equipment that meets the physical and functional technical specifications detailed in the provided documentation for mobile powered laptop carts.

Odot-district 9, Dot092110 Accounting Dotd9

POSTED

DEADLINE

Supply of Dell Pro Slim Plus QBS1250 Desktops

POSTED

DEADLINE

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.

POSTED

DEADLINE

Apparel & Promotional Product Supply

POSTED

DEADLINE

Supply of Nexiq USB Link 3 Diagnostic Interface

Dept Of Transportation

POSTED

DEADLINE

Office Equipment Supplies and Parts Provider

Southern Regional Health Authority

POSTED

DEADLINE

Image Capture Equipment (ICE) Supply

POSTED

DEADLINE

Supply of Compact Single Board Computers

POSTED

DEADLINE

Supply of AI Acceleration Hardware

POSTED

DEADLINE

Supply of High-Performance Single Board Computers (SBC)

POSTED

DEADLINE

FortiNet FortiGate License Renewal Supplier

Naval Air Systems Command

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The contract entails the procurement and delivery of 500 units of 24-inch Full HD LCD desktop monitors, specifically equivalent to the Acer Vero V247Y G model. These monitors must meet designated technical specifications and compliance standards to fulfill the requirements of the Department of Veterans Affairs. The contract is categorized as a subcontract under the NAICS code 423430 and is managed by the 262-NETWORK Contract Office 22 (36C262). The solicitation was posted on June 1, 2026, with a response deadline set for June 10, 2026, at 5:00 PM. The place of performance is specified as Loma Linda, California, with the zip code 92357. While specific details about the organization type or set-aside status are not provided, the contract ensures the supply of commercial-grade LCD desktop monitors essential for the agency’s operational needs.

General Info

Procurement and delivery of 500 Acer Vero V247Y G 24-inch Full HD monitors for Veterans Affairs.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

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

Place of Performance

Loma Linda, AZ, 92357

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q0874.

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

View the prime solicitation

7E20--LCD Desktop Monitors

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 500 units of 24-inch class Full HD LCD desktop monitors equivalent to the Acer Vero V247Y G model, meeting specified technical and compliance requirements.