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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Control-Monitor (NSN 5895375312137)

Active

Federal

Response Deadline10/15/2026, 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 one Control-Monitor, part number 90105100095-03A, for prime contractors working on DLA Weapons Support ASC projects. The equipment must meet NSN 5895375312137 specifications and is designated as a critical application item. Compliance requirements include the use of mercury-free materials and adherence to the Buy American Act and the Berry Amendment. Quality assurance will be managed through sampling and inspection standards according to MIL-STD-1916 or ASQ H1331. The completed unit is to be delivered FOB Origin to the designated place of performance in FPO 09591-2500. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of October 15, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FPO, AE, 09591-2500, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1099.

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

View the prime solicitation

CONTROL-MONITOR

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 7

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Control-Monitor, Part Number 90105100095-03A, for prime contractors on DLA Weapons Support ASC projects. Provisions critical application items meeting NSN 5895375312137 specifications. Ensures mercury-free material compliance and adheres to MIL-STD-1916 or ASQ H1331 sampling and inspection standards. Complies with Buy American Act and Berry Amendment. Delivers the completed unit FOB Origin.

Similar Contracts

Same NAICS industry code

Authorized Avigilon Security Camera and Hardware SupplierThis subcontract agreement seeks an Authorized Avigilon reseller to supply new, genuine security cameras and supporting hardware for prime contractors working on Department of Public Safety and South Texas College projects. The scope of supply includes a variety of specialized equipment such as H6A dual head, H5A multisensor, H6X bullet IR, H6A fisheye, and H6M mini domes, along with necessary PoE injectors and mounting hardware. All items must be delivered in their original packaging to multiple campus locations. The procurement is categorized under NAICS code 423430 and is associated with the Texas Department of Public Safety. Interested parties must submit their responses by October 22, 2026. This contract ensures that all security infrastructure installed across the designated sites meets official manufacturer standards through the requirement of authorized reseller status.

Department of Public Safety (Police)

POSTED

about 18 hours ago

DEADLINE

Palo Alto Renewal

Solicitation # SRC0000042389

The Ohio Attorney General's Office is seeking quotes for the renewal of Palo Alto Networks subscriptions and support services under solicitation SRC0000042389. The procurement includes 3-year term renewals for various network security components, specifically four PA-440 Lab bundle subscriptions featuring Advanced Threat Prevention, DNS, URL filtering, Prisma Access Agent, WildFire, and SD-WAN, as well as premium support for Panorama (25 devices) and two PA-5420 units. Additionally, the request covers PA-5420 Prisma Access Agent and Precision AI Network Security Subscription Renewal Bundles. Bidders must provide a PDF quote including all relevant terms, conditions, or EULAs, and must clearly state the estimated delivery timeframe, noting any backordered items. Award will be based on the lowest responsive and responsible bid. Vendors must agree to the AGO Business Counsel Terms and Conditions and the Quick Quote Submission Standards, which include warranties against boycotting jurisdictions with whom Ohio has open trade and affirmations of no unresolved findings for recovery. Payment is governed by ORC 126.30(A), with payment due on the 30th calendar day after receipt of a proper invoice sent to invoices@OhioAGO.gov. The contract is subject to the laws of the State of Ohio, with the Court of Claims in Franklin County as the sole venue for disputes. Performance is contingent upon the appropriation of funds by the Ohio General Assembly, and the AGO is exempt from sales and use taxes.

Ago474000 Information Technology Srvs Jrst14

POSTED

about 19 hours ago

DEADLINE

Cisco Maintenance and Licenses (Smartnet and CES&ETD)

Solicitation # RFQTAPSIS20261008

The British Columbia Securities Commission is soliciting quotations for Cisco Maintenance and Licenses, specifically covering Smartnet and CES&ETD services. The procurement includes a variety of hardware, such as Cisco UCS Fiber Interconnects, UCS 5108 Chassis, UCS B200 M5 Blades, 9800 WLC, Firepower 1140, and various Cisco 9200 and 9300 series switches and DNA licenses. The performance period is structured over a multi-year schedule beginning December 16, 2026, with terms extending through December 15, 2031, including specific options for 1-year and 3-year maintenance terms. All quotes must be provided as Delivered at Place (DAP) per Incoterms 2010, which requires the supplier to cover all in-transit insurance and unloading costs at the BCSC delivery address. A critical restriction of this solicitation is that any submission from a U.S. Supplier—defined as any entity legally formed, organized, or based in the United States—will be disregarded and not evaluated. The solicitation was posted on October 7, 2026, with a response deadline of October 28, 2026.

British Columbia Securities Commission

POSTED

about 19 hours ago

DEADLINE

InfoWorks ICM Software License SupplierThis subcontract for the Gwinnett County Government involves the procurement of proprietary InfoWorks ICM software subscription renewals for prime contractors. The scope of work includes providing three annual subscription renewals transitioned from maintenance and four annual subscriptions transitioned from Network Maintenance 2:1 Trade-In. These active software subscription licenses are required for the term spanning October 31, 2026, through October 30, 2027. To be eligible for this contract, suppliers must hold authorized reseller or OEM status. The opportunity is categorized under NAICS code 423430, with a response deadline set for October 13, 2026.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

IWQ 100726 Provision of InfoWorks Subscription Licenses

Solicitation # IWQ 100726

Solicitation IWQ 100726, issued by the Gwinnett County Government Department of Financial Services, seeks quotes for the provision of InfoWorks subscription licenses for the performance period of October 31, 2026, through October 30, 2027. The specific requirements include three InfoWorks ICM Ultimate Government Single-user Annual Subscription Renewals switched from maintenance (Part Number 9701-5650) and four InfoWorks ICM Ultimate Government Single-user Annual Subscriptions switched from Network Maintenance 2:1 Trade-In (Part Number 9701-5652). Delivery is required FOB Destination Prepaid and Allowed to Lawrenceville, Georgia. The contract will be awarded to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Submissions must be received by 10:00 A.M. on October 13, 2026, via email or physical mail. To be considered responsive, vendors must provide the County Fee Schedule, compliance and specification sheets, a minimum of three references for similar work, and required affidavits, including a Code of Ethics affidavit for solicitations over 100,000 dollars and a Contractor Affidavit and Agreement for specific licensed individuals. The County utilizes electronic payments via ePayables or direct deposit. Key contractual terms include a late delivery penalty of one percent per day for up to ten days, a ten-day written notice for termination for cause, and a thirty-day written notice for termination for convenience. Firms on the Gwinnett County ineligible source list are prohibited from submitting offers.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

Network Switching Equipment (E-Rate) RFP

Solicitation # B2027-02

The San Dieguito Union High School District is soliciting proposals under solicitation B2027-02 for the procurement of network switching equipment, specifically targeting Juniper hardware including EX4400-48MXP switches and associated accessories. This procurement is contingent upon the approval of E-Rate funding and requires vendors to be registered with the Universal Service Administration Company, providing both a Service Provider Identification Number and a Federal Registration Number. The initial contract term runs from July 1, 2027, through September 30, 2028, with options for two additional one-year extensions. Installation services are not requested, and all products must be new, sourced from authorized channels, and delivered to zip code 92075. Proposals must be submitted in sealed envelopes by November 6, 2026, at 3:00 PM PST. To be considered responsive, bidders must be Manufacturer Authorized Channel Partners and provide comprehensive pricing that separates E-Rate eligible and ineligible costs. Required documentation includes a Non-Collusion Declaration, a Certificate of Nondiscrimination, and Drug-Free Workplace and Debarment certifications. The District will pay invoices within 30 days of receipt, though obligations are subject to annual board appropriation and the receipt of a fully funded E-Rate Funding Commitment Decision Letter. Award decisions will be based on market value and the vendor's ability to meet technical specifications or demonstrate functional equivalency.

San Dieguito Union High School District

POSTED

about 21 hours ago

DEADLINE

Supply of Branded Portable ChargersThis subcontract involves the procurement and customization of branded portable power banks and chargers for prime contractors working on projects for the City of Philadelphia L + I Department. The selected provider is responsible for sourcing the electronic charging devices, applying the required department branding and logos, and delivering the finished products directly to the L + I Department. The project is based in Philadelphia, Pennsylvania, and falls under NAICS code 423430. The solicitation was posted on October 7, 2026, with a response deadline set for October 24, 2026.

L + I Department

POSTED

about 22 hours ago

DEADLINE

Supply of 3M Headset-Microphones (NSN 5965-01-710-4489)This subcontract involves the procurement and delivery of nine warranted 3M Company headset-microphone systems, specifically part number MT20H682FB-09N SV under NSN 5965-01-710-4489. The equipment must meet all technical specifications and is intended for prime contractors delivering to the Department of Defense DLA Weapons Support Active Devices Division. Performance for this contract is located in Tracy, California. To be eligible for fulfillment, the provider must be registered in the DLA Account Management and Provisioning System as well as the Vendor Shipment Module. The opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423430.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

DetectaChem SEEKER Pro-Full Systems SupplierThis small business set-aside subcontract involves the supply of DetectaChem SEEKER Pro-Full handheld explosive and drug detection systems for prime contractors supporting the NASA Shared Services Center. The scope of work includes the procurement of the main units along with Bluetooth components, chargers, and test cards. The supplier is responsible for configuring and testing these systems to ensure full compatibility with ApexR7 Raman Spectrometers and Spectrum Matrix Analysis. To meet rigorous operational standards, the equipment must adhere to MIL-STD 810H ruggedization and IP66 water resistance specifications. The final delivery requirement consists of two fully operational systems, including all necessary accessories and 20 test cards. This procurement falls under NAICS code 423430 and is managed through the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

Fire and Life Safety System Component SupplyThis subcontract for Fire and Life Safety System Component Supply supports prime contractors on Air Force Research Laboratory projects by providing essential replacement parts, consumables, and materials for the inspection, testing, and maintenance of fire alarm and suppression systems. The scope of work includes the delivery of manufacturer-approved components such as batteries, detectors, valves, gaskets, and smoke simulants that are fully compatible with Edwards Signal, Gamewell, and Honeywell systems. Managed by the Department of Defense under agency FA8751 Afrl Riko, the contract requires the delivery of materials to designated AFRL and DFAS sites, with the primary place of performance located in Rome, New York. The opportunity is categorized under NAICS code 423430, with a response deadline set for October 22, 2026.

FA8751 Afrl Riko

POSTED

DEADLINE

Security System Replacement Parts and HardwareThis subcontract focuses on the procurement and delivery of security system replacement parts and hardware for Naval Research Laboratory facility projects located in Dededo, Guam. The scope of work involves supplying essential components such as replacement sensors, cameras, control panels, wiring, and proprietary hardware to prime contractors. To ensure system integrity during maintenance and repair, the provider must supply original equipment manufacturer parts or approved equivalents. Managed under the Department of Defense, the contract requires the delivery of all specified security hardware directly to the prime contractor or the designated project site. The procurement falls under NAICS code 423430, emphasizing the specialized nature of the security hardware required for these military facility upgrades.

Naval Research Laboratory

POSTED

DEADLINE

in about 20 hours

Klockwork DevOps Software License RenewalThis subcontract for the NASA Shared Services Center focuses on the renewal of Klockwork DevOps software licenses and maintenance. The agreement provides proprietary software support for prime contractors, specifically delivering a Klockwork DevOps Starter Pack with ten seats and one portal, along with two units of User Standard Maintenance and Support to ensure continuous software access and updates. To be eligible for this contract, the provider must be an authorized Perforce or Rogue Wave Software reseller or partner. The procurement is categorized under NAICS code 423430 and requires the delivery of active software licenses and maintenance subscriptions.

NASA Shared Services Center

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Sleeve Bearing Manufacturer (NSN 3120009501910)

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Mil-Spec Connectors and Wiring for NSN 5995015921674

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310016105846)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Aerospace Hardware Finishing and Plating

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

Aerospace-Grade Raw Material Supply (Fastener Stock)

Iron and Steel Forging

POSTED

about 23 hours ago

DEADLINE

Precision Machining and Assembly of Self-Locking Gang Channel Nuts

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Grooved, Headed Pins (NSN 5315017238982)

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling Services

General Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Straight Headed Pin (NSN 5315-01-043-4188)

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Electronic AssembliesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized packaging materials and marking services for electronic cable assemblies. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and that all marking and labeling comply with MIL-STD-129. This requires the use of specific marking equipment and the application of preservation and cleaning methods as defined by the packaging data. The project is based in Twentynine Palms, California, under NAICS code 339999. The final deliverable is a fully packaged and marked cable assembly ready for shipment. Interested parties must note the response deadline of October 15, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 23 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