This Government Contract opportunity from New York was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Commercial Off-the-Shelf (COTS) Laptop Hardware

Closed

State & Local

Submission Closed08/25/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0120

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mission Systems Hardware ProcurementThis subcontract for Mission Systems Hardware Procurement supports the Naval Air Warfare Center Air Division by providing ruggedized networking and mission systems hardware to prime contractors. The scope of work involves sourcing and delivering servers, interface components, and ADNS-compatible networking hardware specifically designed to mitigate equipment failure and technology obsolescence. All deliverables must adhere to strict Department of Defense aviation standards and maintain full supply chain risk management compliance. In addition to the physical hardware components, the provider is required to supply all necessary technical data sheets. The opportunity is categorized under NAICS code 334111 with a response deadline of October 28, 2026.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

16--MANIFOLD ASSEMBLY,HYDR

Solicitation # SPE7M4-27-T-0897

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Raw Materials for Cable Assy, PostnangThis subcontract involves the supply of raw materials, including cables, connectors, terminals, and shielding, for the production of Postnang cable assemblies. Supporting prime contractors for the DLA Weapons Support ASC, the provider must ensure all materials meet proprietary specifications for NSN 1450-01-657-4915. Critical compliance requirements include the use of mercury-free components and adherence to the Berry Amendment. The selected provider must hold US/Canada Joint Certification Program certification to be eligible. Materials are to be delivered directly to the prime manufacturer, with performance centered in New Cumberland. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Specification Electrical Wire SupplyThis subcontract involves the supply of high-specification electrical wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing certified raw wire and cable stock that meets the exact specifications for NSN 6150012583691, specifically New England Wire Technologies Corp part number NELC735/33SPSNB. A critical requirement of the agreement is that all materials must be mercury-free in accordance with IP056 and must be accompanied by the necessary material certifications. The contract is categorized under NAICS code 334111 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026, to ensure compliance with the procurement timeline established by the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0810

Solicitation SPE7M5-27-T-0810 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 8 standardized electronic modules, identified by NSN 5963-01-633-0306. This is a Total Small Business Set-Aside under NAICS code 334111. The required delivery is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 7, 2027. Delivery is FOB Origin to a consignee in Tracy, California, and inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies rigorous packaging standards. Supplies must be handled at approved field force protective work stations and packaged using DoD Qualified ESD and EMI protective materials in accordance with MIL-PRF-81705 and MIL-DTL-117. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 39. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 23, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0930

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0118

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0116

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Rugged Field Tablets and Data CollectorsThis subcontract agreement focuses on the procurement of ruggedized tablets and data collectors designed for field data collection by prime contractors working on Kentucky Community and Technical College System projects. The required hardware consists of Windows-based tablets featuring 7-inch sunlight-readable touchscreens, 8 GB of RAM, 128 GB of storage, and integrated Bluetooth and Wi-Fi connectivity. Additionally, the contract specifies the supply of Carlson RT5+ units equipped with protective cases. All equipment, including the rugged tablets and their respective cases, is to be delivered FOB Destination. The procurement falls under NAICS code 334111 and is managed by the Kentucky Community and Technical College System.

Kentucky Community and Technical College System

POSTED

DEADLINE

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a prime contract with the U.S. Department of Energy, is soliciting proposals for the Equinox AI System. This project involves the procurement of a scalable, rack-scale artificial intelligence computing environment designed to support DOE science and the Genesis Mission. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, integration, and five years of maintenance and support. The system will be located at the Lemont, Illinois facility and must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a floor footprint under 6,000 square feet. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price, though price remains a significant factor. Proposals must be submitted in three separate volumes: Technical, Business Management, and Price. Financing for the hardware and software may be structured through a Lease-to-Ownership (LTO) arrangement with terms up to 84 months. Awardees must comply with comprehensive federal and laboratory requirements, including FAR and DEAR regulations, Moderate Risk On-Site Supplemental Conditions, and strict cybersecurity and data rights provisions. Acceptance of the system is contingent upon a mutually developed Acceptance Test Plan covering functional, performance, and stability testing.

Argonne National Labor - DOE Contractor

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

The City of Buffalo is seeking a subcontractor for the procurement and delivery of 64 HP ProBook 4 G2i laptops. The required hardware must feature DDR5 memory, NVMe SSD storage, Wi-Fi 6E connectivity, and compatibility with Windows Autopilot. To ensure proper deployment, the supplier must provide hardware hashes and a CSV-formatted list of specifications for all units. This subcontract opportunity was posted on August 11, 2026, with a response deadline of August 25, 2026. The project falls under NAICS code 334111 for electronic computer manufacturing. Interested parties can find further details and submission guidelines through the official City of Buffalo bids portal.

General Info

City of Buffalo seeks subcontractor for 64 HP ProBook laptops by August 25, 2026.

Agency

New York → City of Buffalo

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of buffalony-1171.

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

View the prime solicitation

ProBook Laptops for the Department of M.I.S.

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

PostedAug 11

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → City of Buffalo

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → City of Buffalo

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and deliver 64 HP ProBook 4 G2i laptops with DDR5, NVMe SSD, Wi-Fi 6E, and Windows Autopilot compatibility. Include hardware hashes and CSV-formatted specifications.