This Subcontract opportunity from Maryland was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Dell Desktop Computers

Closed

State & Local

Submission Closed06/16/2026, 11:00:00 AM EDT

Contract Overview

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

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NAICS: 334111

New

DIBBS

Program Memory Card Manufacturer/Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of NSN 1730-01-553-8190This subcontract involves the procurement of one unit of NSN 1730-01-553-8190 to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing the specific part and ensuring delivery to the designated government destination point under FOB Origin terms. The contract falls under NAICS code 334111 and is managed by the Department of Defense. Key compliance requirements include the mandatory disclosure of covered entity status regarding telecommunications or defense equipment. The performance location is specified as FPO 09534. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Disk Drive Units (Textron P/N 40469-40065-10)This subcontract involves the procurement and delivery of two disk drive units, specifically Textron Systems Corporation part number 40469-40065-10, under NSN 7025-01-681-5436. The supplier is responsible for providing these units to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and maintain full compliance with mercury-free standards. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Computer Subassemblies (NSN 7050-12-378-4420)This subcontract involves the manufacture or procurement of four computer subassemblies meeting NSN 7050-12-378-4420 specifications for prime contractors supporting DLA Troop Support. The project falls under NAICS code 334111 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026. Strict adherence to technical and security standards is required, including the prohibition of covered defense telecommunications equipment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Computer Subassemblies (NSN 7050123903888)This subcontract involves the supply of three computer subassembly units for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 7050123903888 specifications. All deliverables must be packaged and palletized in accordance with RP001 DLA Packaging Requirements and labeled according to MIL-STD 129 standards. The contract requires full compliance with NIST SP 800-171 cybersecurity standards to ensure data protection. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334111. The response deadline for this opportunity is November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0408

Solicitation SPE8EN-27-T-0408 is a federal procurement issued by DLA Troop Support for three units of an Optical Reader, Data Entry, identified by NSN 7025-01-649-6023. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of April 8, 2027, and a delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by a variety of FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and strict safeguarding of covered defense information. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951 packaging standards, and all shipments must be marked according to MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional uses defined by NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0385

Solicitation SPE8EN-27-T-0385 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of two digital computers, identified by NSN 7021-01-715-8106 and Thales USA Inc. part number 120871-0002. The requirement is a total small business set-aside under NAICS code 334111, with a required delivery date of January 3, 2028, and a delivery timeline of 166 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment. Administrative processing for payment and receiving reports must be handled through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Network Security Infrastructure SupplyThe Network Security Infrastructure Supply subcontract focuses on providing essential hardware and software to secure network perimeters for prime contractors working on Department of Information Resources projects in Texas. The scope of work includes the delivery of hardware appliances and software licenses for critical security tools, specifically Firewalls, Web Application Firewalls, Intrusion Detection and Prevention Systems, DNS Protection, and Network Encryptors. This opportunity is categorized under NAICS code 334111 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0365

Solicitation SPE8EN-27-T-0365, issued by DLA Troop Support, is for the procurement of eight digital computers under NSN 7021-01-670-9872. The requirement specifies a delivery timeframe of 106 days after award, with a need ship date of April 21, 2026, and an original required delivery date of May 18, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements, including DLA packaging standards (RP001) and marking per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries or sensors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160. The requirement specifies a delivery timeline of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury, and any mercury-containing instruments must be shockproof with secondary containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CPT Field Laptop SupplierThis subcontract opportunity with the Department of Defense, specifically for the Army Contracting Command – Aberdeen Proving Ground, seeks a supplier for ruggedized enterprise CPT Field Laptops. The required hardware specifications include Intel Core i7 or AMD Ryzen 7 processors, 32 GB of RAM, and 1TB NVMe SSDs. To ensure suitability for secure environments, the supplier must perform critical hardware modifications to remove or factory disable Wi-Fi and Bluetooth capabilities at the BIOS or board level. All provided equipment must be TAA compliant. Interested parties should note that the response deadline for this requirement is November 24, 2026. The contract falls under NAICS code 334111 and is intended to support prime contractors operating on agency projects.

W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract involves the procurement and delivery of 11 new Dell desktop computers, including their configuration, packaging, and transportation to a specified location in Maryland. This subcontract, issued by the Maryland Schools for the Deaf, pertains to the supply of computing equipment with a focus on meeting the technical and logistical requirements outlined by the agency. The solicitation was posted on June 2, 2026, and the response deadline is set for June 16, 2026. Designated under the NAICS code 334111, which relates to electronic computer manufacturing, this contract emphasizes timely delivery and proper setup of the desktops to ensure usability upon receipt. While specific location details and points of contact are not provided, the commitment to servicing an educational institution highlights the importance of meeting quality and scheduling expectations to support the operational needs of the Maryland Schools for the Deaf.

General Info

Procurement and delivery of 11 configured Dell desktops to Maryland Schools for the Deaf by June 16, 2026.

Agency

Maryland Schools for the Deaf

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of BPM057320.

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

View the prime solicitation

PORFP R99P6601185 Denton Desktop Replacements

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 2

subcontract

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 11:00:00 AM EDT

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Organization & Contact Information

AgencyMaryland Schools for the Deaf

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland Schools for the Deaf

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 11 new Dell desktop computers, including configuration, packaging, and delivery to a designated location in Maryland.

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