This Subcontract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Computer Subassembly (NSN 7021-01-725-0306)

Closed

Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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IWQ 141558, Provision of Alteryx Licenses

Solicitation # IWQ 141558

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Digital Watchdog Compatible Server SupplyThis subcontract agreement involves the procurement and delivery of two functional video surveillance servers for the Jones County School System hardware replacement projects. The selected provider will supply server hardware to prime contractors that meets or exceeds all solicitation specifications and adheres to JCSS Model Equivalence or Approved Equivalent standards. A critical requirement of the contract is that all supplied hardware must be specifically compatible with the existing Digital Watchdog video surveillance infrastructure. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Jones County School System

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The Jones County School System is soliciting quotes under RFQ 27-25 for the purchase of specific hardware to replace two outdated video surveillance servers. To maintain compatibility with the existing Digital Watchdog infrastructure, the district requires the exact procurement of two Digital Watchdog DW-BJRR2U100T Blackjack Rack Servers, two Digital Watchdog DW-BJRR2NIC412 Dual Port 10GB + NICs, and eight HPE Aruba Networking 10GBASE-T SFP+ RJ45 30m Cat6A Transceivers. All equipment must be new and unused with standard manufacturer warranties; no substitutions or alternate manufacturers are permitted. The award will be based on a combined scoring system where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, with mandatory requirements serving as a pass/fail gate. Evaluation also considers availability, lead time, past experience, and compliance. Delivery must be FOB Destination with inside delivery required. Vendors must submit a Technical Proposal and a Cost Proposal electronically, including several mandatory certifications such as a non-collusion certificate, tax compliance form, and the District Certification Form. The contract is subject to standard terms including warranty for goods, termination for cause or funding, and strict confidentiality regarding student and employee information.

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Texas Department of Transportation

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Solicitation # 060PR6009 20084

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Department of the California Highway Patrol

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68-27-0007 MView Maintenance and Hardware Refresh

Solicitation # W00P7600986

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Dell Laptop and Dell Pro Thunderbolts

Solicitation # BPM059554

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Chromebooks Touch Screen

Solicitation # PE-55476-NONST-2027-000000010

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Chromebook Non Touch Screen

Solicitation # PE-55476-NONST-2027-000000009

Jefferson City Schools is soliciting proposals for the procurement of 600 non-touch screen Chromebooks to support its one-to-one initiative for grades 3 through 12. The required hardware is the HP Fortis G1m or a comparable model featuring at least a MediaTek Kompanio 520 processor, 4 GB RAM, and 32 GB eMMC. All devices must meet MIL-STD 810 durability specifications and have an Auto Update Expiration date no earlier than June 2034. The project includes a comprehensive White Glove Service, which entails physical inspection, updating to the latest stable Chrome OS, domain enrollment, and the application of translucent rugged cases and vendor-supplied asset tags. All equipment installation must be completed by the last week of January 2027. The contract requires a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection, including a three-year battery replacement. Vendors must provide a data file in CSV or XLS format capturing asset tags, serial numbers, and wireless MAC addresses. Proposals will be evaluated based on technical quality, project management, cost, and system features, with a requirement for the winning respondent to provide an HB 87 Immigration Affidavit. This project is funded via special purpose local option sales tax (SPLOST). Proposals must be emailed to Kris Plummer by 4:00 PM on November 30, 2026.

Jefferson City Schools

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Janitorial Sanitation SuppliesThis subcontract opportunity, titled Janitorial Sanitation Supplies, involves providing specialized cleaning materials to prime contractors working on State of Alabama projects. The scope of work focuses on the delivery of high co-efficient disinfectants and color-coded microfiber cloths specifically designed for facility sanitation, with the supplier responsible for transporting these materials directly to the designated project sites. The solicitation is categorized under NAICS code 423430 and is associated with the agency Bullock in Alabama. Interested parties should note that the posting date is November 13, 2026, with a response deadline set for November 18, 2026.

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HI-PE Plus Metal Detector Equipment SupplierThis subcontract agreement establishes the supply of HI-PE Plus Enhanced Walk-Through Multi-Zone Metal Detectors for prime contractors working on Jefferson Parish projects. The supplier is responsible for delivering two metal detectors to the Jefferson Parish Second Parish Courthouse, along with all necessary hardware, manufacturer catalog data, detail sheets, and product specifications. In addition to the equipment delivery, the supplier must provide warranty and preventative maintenance certificates in accordance with the 395 Specifications. This procurement is managed by the Jefferson Parish Government in Louisiana under NAICS code 423430, with a response deadline set for November 30, 2026.

Jefferson Parish Government

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in 16 days

AI Contract Overview

This subcontract involves the procurement and delivery of one COTS Computer Subassembly, part number MC-056473-01 from DRS Naval Power Systems Inc, intended for prime contractors working on DLA Troop Support projects for the USS Ted Stevens (DDG 128). The item must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with final delivery to be made to DLA Distribution Norfolk. The contract requires the provider to maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American and Balance of Payments Program. Managed under NAICS code 423430 for the Department of Defense, the response deadline for this requirement is October 23, 2026.

General Info

DRS Naval Power Systems provides one computer subassembly for USS Ted Stevens by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FPO, AE, 09591, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0118.

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

View the prime solicitation

COMPUTER SUBASSEMBL

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Timeline

PhaseClosed

PostedOct 12

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one COTS Computer Subassembly for prime contractors on DLA Troop Support projects for the USS Ted Stevens (DDG 128). Procures and delivers Part Number MC-056473-01 (DRS Naval Power Systems Inc) packaged per MIL-STD-2073-1E and marked per MIL-STD-129. Requires CMMC Level 2 Self-Assessment and compliance with Buy American and Balance of Payments Program. Delivers one completed computer subassembly to DLA Distribution Norfolk.

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Supply of Computer Subassembly (NSN 7021-01-725-0306)

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