Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Computer Subassembly (NSN 7050-01-523-3437)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of seven computer subassemblies, specifically part number RDC-422IC-DV-3P-CC under NSN 7050-01-523-3437, to support prime contractors delivering on Department of Defense supply contracts. Classified as a Critical Application Item, the hardware must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain a CMMC Level 2 self-assessment and ensure full compliance with Covered Defense Information standards. Performance for this requirement will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

General Info

Supply seven computer subassemblies for DoD contracts by October 26, 2026, in Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0178.

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

View the prime solicitation

COMPUTER SUBASSEMBLY

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

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies computer subassemblies for prime contractors delivering DLA supply contracts. Provides NSN 7050-01-523-3437 (P/N RDC-422IC-DV-3P-CC) as a Critical Application Item. Requires CMMC Level 2 self-assessment and compliance with Covered Defense Information standards. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Delivers 7 units of the specified hardware.

Similar Contracts

Same NAICS industry code

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of 16 Interface Unit Data Transfer hardware units, specifically matching part numbers ART0020711 or 020711, for prime contractors working on DLA Troop Support projects. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units are mercury-free in compliance with NAVSEA 5100-003D standards and adhere to RP001 DLA packaging requirements. Additionally, the contractor is responsible for handling Covered Defense Information according to DFARS standards and ensuring all 16 units are labeled in accordance with MIL-STD-129.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supply of Siemens Computer Subassembly (P/N 6ES7235-0KD22-0XA0)This subcontract involves the procurement and delivery of authentic Siemens Energy Automation Inc. computer subassemblies, specifically part number 6ES7235-0KD22-0XA0, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing the physical subassembly under NSN 7021-01-532-3847, ensuring all units meet the DLA Master List Technical and Quality Requirements. Strict adherence to regulatory standards is required, including RP001 packaging guidelines and NAVSEA 5100-003D mercury-free standards. All shipments must be packaged according to MIL-STD-129 and delivered to the designated place of performance in New Cumberland. The opportunity is categorized under NAICS code 423430 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supply of Optical Readers for Data Entry (NSN 7025-01-682-2367)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Data Processing Terminal Supply (NSN 7025017162451)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, involves the procurement and delivery of General Digital Corp Data Processing Terminals (P/N 90–2722–031–B, NSN 7025017162451) for prime contractors on DLA supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all hardware is delivered FOB Origin and adheres to specific technical and regulatory standards, including RA001 and RP001. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as adherence to NAVSEA 5100–003D mercury restrictions. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supply of Tactical Flashlights (P/N LB2-304-12B)This subcontract involves the procurement and delivery of 72 tactical flashlights, specifically part number LB2-304-12B from Tactical Lighting Solutions, LLC, to support prime contractors on DLA Troop Support supply contracts. The order consists of six boxes to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. To ensure operational readiness and compliance, all packaging must adhere to ASTM D3951 or TQ Requirement IP025, while marking must follow MIL-STD-129 standards. The contract falls under NAICS code 423430 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0163

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Decking Hardware and Fasteners SupplyThis subcontract agreement with the Gwinnett County Government focuses on the supply of specialized decking hardware and fasteners for parks operations projects. The scope of work requires the delivery of exterior structural screws, deck screws, and protective joist tape to the Parks Operations Warehouse. Specifically, the contract calls for Simpson Strong-Tie structural screws, Fastenmaster Timberlok screws, and Trex Protect Self-Adhesive Butyl joist tape, though approved equivalents may be accepted. The procurement is categorized under NAICS code 423430 and is intended to support prime contractors working on county projects. Key administrative dates include a posting date of October 14, 2026, with a response deadline set for October 21, 2026.

Gwinnett County Government

POSTED

about 4 hours ago

DEADLINE

Water Infrastructure Equipment SupplyThis subcontract for Water Infrastructure Equipment Supply involves the procurement and delivery of specialized valves and metering equipment for prime contractors working on Pike County Water & Sewerage Authority projects in Georgia. The scope of work specifically includes the supply of pressure reducing valves, water meters, and double detector check valve assemblies, all of which must be delivered directly to the designated job sites. Interested parties must ensure they are registered with E-Verify to be eligible for the contract. The solicitation was posted on October 14, 2026, with a response deadline set for November 13, 2026. This opportunity falls under NAICS code 423430 and is managed through the Georgia Department of Administrative Services.

Pike County Water & Sewer Authority

POSTED

about 6 hours ago

DEADLINE

Enterprise Software License ProviderThis subcontract agreement establishes an Enterprise Software License Provider to support the Catoosa County Board of Commissioners virtual server refresh projects. The selected provider will supply essential software licenses and subscription agreements, specifically including VMware VVF licenses on a three-year term, Windows Server 2022 Data Center licenses with Software Assurance, and 400 User Client Access Licenses. To ensure compliance and authenticity, the provider must maintain Authorized Partner status for both VMware and Microsoft and is responsible for delivering all valid license keys and registration documentation. Managed by the Catoosa County Government in Georgia, this opportunity falls under NAICS code 423430. The solicitation was posted on October 14, 2026, with a response deadline set for November 12, 2026. This contract is designed to equip prime contractors with the necessary software infrastructure to successfully execute the county's server modernization efforts.

Catoosa County Government

POSTED

about 6 hours ago

DEADLINE

All-Flash SAN Storage SupplierThis subcontract agreement with the Catoosa County Government involves the procurement of an All-Flash Storage Area Network SAN array to support virtual server refresh projects. The selected supplier is required to deliver one All-Flash SAN to Ringgold, Georgia, featuring a minimum of 50 Tebibyte usable storage. A critical technical requirement is that the system architecture must allow for the addition of at least 10 Tebibyte of extra storage without necessitating the replacement of the existing array. The opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423430, this project is designed for prime contractors working on behalf of the Catoosa County Board of Commissioners to modernize their data storage infrastructure.

Catoosa County Government

POSTED

about 6 hours ago

DEADLINE

Host Hypervisor and Server Hardware SupplierThis subcontract agreement involves the supply of high-performance server hardware to support virtual server refresh projects for the Catoosa County Board of Commissioners in Georgia. The selected supplier is responsible for delivering three configured physical host servers to Ringgold, GA, ensuring that each unit meets specific technical requirements, including 24 cores using either AMD or Intel processors, a total of 768 GiB of memory distributed as 256 GiB per host, and a minimum total base clock speed of 216 GHz. The contract mandates strict adherence to O.S.H.A. safety regulations during the delivery process. Interested parties must submit their responses by the deadline of November 12, 2026, for this procurement effort managed by the Catoosa County Government under NAICS code 423430.

Catoosa County Government

POSTED

about 6 hours ago

DEADLINE

2026-22 Virtual Server Refresh

Solicitation # 2026-22

The Catoosa County Board of Commissioners is soliciting sealed written bids for a virtual infrastructure refresh, specifically seeking a hardware and licensing only solution. The required technical specifications include three 24-core host hypervisors with a total of 768 Gib of memory, a minimum 216 GHz base clock across all processors, and an all-flash Storage Area Network with at least 50 TiB of usable storage and room for 10 TiB of expansion. Licensing requirements consist of three years of VMware VVF, Windows Server 2022 Data Center with Software Assurance, and 400 User Client Access Licenses. The contract also mandates five years of 24/7 hardware support with a four-hour on-site response time. Bids must be submitted in duplicate, sealed, and delivered to the Board of Commissioners office in Ringgold, Georgia, by 2:00 p.m. EST on November 12, 2026. Submissions must include a cover letter detailing the scope of work plan, a bid fee form, a non-collusion affidavit, and proof of a Georgia business license or occupational tax certificate. Awarding will be based on the best interest of the county, with a local vendor privilege allowing qualifying local bidders within 4% of the lowest cost to match that price within 24 hours. Contractors must maintain worker's compensation and general liability insurance, comply with O.S.H.A. safety standards, and participate in federal work authorization per Georgia law.

Catoosa County Government

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supply of Specialized Metal Sheets (NSN 9515009505323)This subcontract involves the supply of four precision-manufactured metal sheets for prime contractors supporting Department of Defense DLA supply contracts. The materials must be manufactured or sourced in strict accordance with the Technical Data Package and NSN 9515009505323. Compliance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001 is mandatory for all packaging, and the provider must submit Metal Certification as specified in CDRL-METALSCERT. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 332322, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the required metal sheets and accompanying certification documentation.

Sheet Metal Work Manufacturing

POSTED

about 3 hours ago

DEADLINE

Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services involves providing specialized packaging for prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the execution of packaging according to MIL-STD-2073-1E, specifically utilizing Preservation Method 10 and ZZ wrap materials. Additionally, the contractor must ensure all air purification hardware complies with QUP:001 standards, with a total delivery requirement of 51 packed and labeled units. The project is managed under NAICS code 488510 for the agency Construction & Equipment MRO SVC I. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Manufacture and Supply of Air Purification Filter UnitsThis subcontract involves the manufacture and supply of 51 completed air purification filter unit assemblies for prime contractors supporting Department of Defense DLA supply contracts for submarine sanitary tank vents. The scope of work includes the production of cylindrical crest towers and base plates, which must be manufactured in strict accordance with MIL-F-15919D specifications. To ensure quality and safety, the contractor must guarantee that no mercury contact occurs during production and adhere to sampling plans defined by MIL-STD-1916 or ASO H1331. The project is managed under NAICS code 333318, with performance taking place in New Cumberland, Pennsylvania.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of MIL-P-23536A Transparent Plastic SheetsThis subcontract involves the supply of transparent, solid plastic sheets measuring 96 by 48 by 1 inch for prime contractors supporting Department of Defense DLA supply contracts. All materials must comply with MIL-P-23536A Type V standards and be clearly marked as either Virgin or Borated in six distributed locations. The provider is responsible for manufacturing or sourcing the sheets, facilitating government source inspections for critical items, and providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The contract requires the delivery of three warranted plastic sheets, which must be packaged according to RP001 and MIL-STD-129 specifications. Performance for this requirement is centered in Norfolk, Virginia, under NAICS code 326199. Interested parties must adhere to the response deadline of October 26, 2026.

All Other Plastics Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Alclad Aluminum Sheet Metal SupplierThis subcontract involves the supply of 41 Alclad aluminum metal sheets to prime contractors supporting Department of Defense supply contracts through Construction and Equipment MRO SVC I. The required materials must feature a 0.0013 inch cladding on both sides, an overall thickness of 0.032 inches, and dimensions of 48 inches wide by 144 inches long. The supplier is responsible for ensuring all materials comply with RA001 technical and quality requirements and are packaged according to MIL-STD-2073-1E. Performance for this contract is centered at Robins Air Force Base, and the solicitation is categorized under NAICS code 332431.

Metal Can Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Lion Apparel Fire Protective GearThis subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier to provide five units of warranted fire protective gear. The required equipment is Lion Apparel Inc part number NAVY2K–XL–27 in size X-Large/Short, which must meet NSN 4210-01-718-6922. To be eligible, the supplier must be an authorized distributor or the original equipment manufacturer for Lion Apparel Inc. The contract mandates strict adherence to military standards, specifically MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. This is a total small business set-aside under NAICS code 315220, with performance taking place in New Cumberland. Interested parties must submit their responses by October 26, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Tubeaxial Fans (NSN 4140-00-538-1226)This subcontract opportunity is for the manufacture or procurement of nine tubeaxial fans designated under NSN 4140-00-538-1226 to support DLA Troop Support MRO components. The selected provider must ensure all units meet the technical requirements specified in the DLA Master List and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Performance for this contract will take place at Tinker AFB. The solicitation is a total small business set-aside under NAICS code 336350 for the Department of Defense. Due to the nature of the work, the contractor is required to have a CMMC Level 2 self-assessment and the capability to securely handle Covered Defense Information. Interested parties must submit their responses by October 26, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

Manufacturing and Supply of Air Duct Cooling Coils

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Glass Tubing (NSN 9340-01-424-0515)This subcontract involves the procurement of 38 units of specialized glass tubing to support prime contractors delivering on Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 9340-01-424-0515 and RA001 technical specifications. All items must be delivered to DLA Distribution New Cumberland, with strict prohibitions against the intentional use of mercury or unauthorized additive manufacturing processes. Compliance with military standards is mandatory for the fulfillment of this order. Shipments must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing Special Marking Code .07. The contract falls under NAICS code 327215 and is managed through the Construction and Equipment MRO SVC I agency.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 3 hours ago

DEADLINE

Supply of High-Grade Hog Bristle Paint Brushes

Broom, Brush, and Mop Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Air Duct Cooling Coils (NSN 4130011916128)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of three specialized air duct cooling coils. The units must strictly adhere to NSN 4130011916128 and Edge Electronics Corporation part number 19-80-3013M. To ensure operational safety and regulatory compliance, all deliverables must meet DLA Packaging Requirements RP001 and NAVSEA 5100-003D mercury-free standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333415, with performance taking place in New Cumberland. The contract specifies that the three completed cooling coil units are to be delivered FOB Origin. Interested parties must submit their responses by October 26, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

HazMat Logistics and Distribution ServicesThe HazMat Logistics and Distribution Services subcontract involves the packaging, marking, and transportation of fire-fighting equipment components for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to IP025 Hazardous Materials shipping protocols and RP001 palletization guidelines, while ensuring all government distribution standards are met according to MIL-STD-129 and MIL-STD-2073-1E. Managed under the Department of Defense and NAICS code 484220, the contract requires the delivery of verified shipments to DLA Distribution New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS