This Government Contract opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Computer Subassembly (NSN 7021015877288)

Closed

Federal

Submission Closed09/24/2026, 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

International

Sound Equipment SupplyThe Sound Equipment Supply subcontract involves the procurement and delivery of professional audio infrastructure for prime contractors working on Walsall Council facility projects, specifically located at the Walsall Arena. The scope of work includes the sourcing and delivery of essential audio hardware, such as speakers, mixers, and various audio peripherals. Managed by the Walsall Council, this opportunity was posted on October 16, 2026, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430, focusing on the specialized supply of sound equipment to support the facility's infrastructure requirements.

POSTED

DEADLINE

Supply of IMI-Compliant Postage Meter MachinesThis subcontract for Tarrant County involves the procurement of three high-speed, IMI-compliant postage meter machines designed for prime contractors working on county facility projects. The required hardware must be compatible with SendPro 360 and offer integrated rate support for USPS, UPS, and FedEx. Technical specifications mandate a processing speed of 270 letters per minute, 5lb integrated scales, envelope sealing capabilities, and 15-inch touch displays, all while adhering to federal USPS policies and regulations. The solicitation was posted on October 16, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 423430, the contract focuses on the delivery of three fully configured machines to ensure efficient mailing operations within the specified facilities.

POSTED

DEADLINE

Industrial Supply (Marine Grade Materials)This subcontract opportunity is for the procurement and delivery of industrial marine-grade materials to support prime contractors on NAVSUP Fleet Logistics Center Yokosuka CVN projects. The scope of work includes the supply of specialized valves, gaskets, fasteners, and marine-grade steel, all of which must be delivered directly to the Yokosuka Naval Base. To ensure compliance with Department of Defense requirements, the supplier must certify that all materials meet strict NAVSEA standards and provide accompanying Mill Test Reports. Interested parties must submit their responses by October 31, 2026, under NAICS code 423430.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Universal 98-Inch TV Wall MountsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 14 universal wall mount kits specifically rated to support 98-inch class televisions. The selected provider must ensure all supplies comply with the Buy American Balance of Payments Program and deliver the items on an F.O.B. Destination basis. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must adhere to the response deadline of October 22, 2026, for this project located in zip code 31905.

POSTED

DEADLINE

98-Inch 4K Ultra HD TelevisionsThis small business set-aside subcontract through the Department of Defense involves the procurement of 14 new 98-inch class 4K Ultra HD televisions for prime contractors supporting W6QM Micc-Ft Drum projects. The required units must feature Quantum Mini LED technology, Neo Quantum HDR, NQ4 AI Gen2 Processors, and native 120Hz refresh rates. The contract mandates strict compliance with the Buy American Balance of Payments Program. All 14 televisions are to be delivered on an F.O.B. Destination basis to the designated place of performance.

POSTED

DEADLINE

Supply of Automatic Door Openers and ADA HardwareThis subcontract, issued by the Fws Contracting Activity under the Department of the Interior, requires the supply of four automatic door openers and all associated brackets and fasteners. The hardware must be ADA-compliant and intended for use by prime contractors on U.S. Fish and Wildlife Service facility projects. All provided materials must be domestic construction materials in strict accordance with the Buy American Act. The contract is designated as a total Small Business Set Aside under NAICS code 423430. All materials are to be delivered directly to the project site located in Davis, West Virginia. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026.

Fws Contracting Activity

POSTED

DEADLINE

NI LabVIEW Software License Renewal and Technical SupportThis subcontract, issued by the Department of Defense for the Fleet Readiness Center, focuses on the supply and management of brand-name National Instruments perpetual software licenses and service programs. Specifically, the contract covers renewals for Volume License Agreement Service ID JLAN-6GPE9H, which includes the Sound and Vibration Toolkits and LabVIEW FPGA. The selected provider will ensure the delivery of active software subscriptions, comprehensive technical support, and access to necessary training for prime contractors. To be eligible, the contractor must hold a certification as an Authorized Reseller of National Instruments Corporation. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423430, with the place of performance located in Havelock. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Fleet Readiness Center

POSTED

DEADLINE

Workstation and Monitor SupplyThis subcontract involves the procurement and delivery of computer hardware to support prime contractors working on NASA Shared Services Center projects. The specific requirement is for one compatible computer workstation and one monitor that are capable of operating the DMA 850 analyzer software. All provided hardware must adhere to standard commercial IT specifications. The opportunity was posted on October 16, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 423430, the contract is managed through the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

CPE Hardware Supply and MaintenanceThis subcontract for Montgomery County Public Schools focuses on the supply and maintenance of physical network hardware for prime contractors. The scope of work includes providing high-capacity routers and optical interfaces with capabilities ranging from 60 to 500 Gbps, as well as the delivery of installed and maintained Customer Premises Equipment. To ensure network stability and meet service level agreement availability, the provider is responsible for performing regular firmware updates and replacing any failed hardware. Qualified vendors must hold specific manufacturer certifications, such as those from Cisco, Juniper, or Nokia, to ensure technical competency. The opportunity was posted on October 16, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 423430 and is managed through the Montgomery County Public Schools procurement system.

Montgomery County Public Schools

POSTED

DEADLINE

HPE/Aruba Networking Equipment SupplierThis subcontract agreement establishes a supplier for HPE/Aruba networking hardware to support prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the annual provision of 150 to 200 L2/3 switches, specifically focusing on Aruba CX and ArubaOS-S series equipment. The supplier is responsible for maintaining a current product catalogue and ensuring all equipment is delivered prepaid F.O.B. destination. To qualify, the supplier must hold an Authorized Dealer of HP Products certification dated within the last 12 months. Additionally, all provided electrical equipment must meet safety standards by being C.S.A. or Ontario Hydro approved. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

Niagara Region

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

This subcontract involves the supply of a specific computer subassembly, part number 1005107, manufactured by Defense Maritime Solutions, Inc. for the USS JACKSON LCS 6. The hardware must be delivered in accordance with the DLA Master List of Technical and Quality Requirements and comply with FAR 52.204-24 regarding prohibited telecommunications sources. The contract is managed under the Department of Defense for the Construction & Equipment T & IFO EQ agency, with the place of performance located in FPO 96692. The completed unit must be delivered FOB Destination within 20 days of the agreement.

General Info

Defense Maritime Solutions will supply computer subassembly 1005107 for USS JACKSON LCS 6.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FPO, AP, 96692, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3151.

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

View the prime solicitation

COMPUTER SUBASSEMBL

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

PhaseClosed

PostedSep 13

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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 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 computer subassembly for prime contractors delivering DLA supply contracts for the USS JACKSON LCS 6. Sources and delivers part number 1005107 manufactured by Defense Maritime Solutions, Inc. per the DLA Master List of Technical and Quality Requirements. Ensures compliance with FAR 52.204-24 regarding prohibited telecommunications sources. Delivers the completed hardware unit FOB Destination within 20 days.