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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Digital Computer System Stylus (NSN 7050-01-687-1033)

Closed
Federal

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
SLED
Computer Technology and Related Solutions
Solicitation # CT04-27
The Houston-Galveston Area Council (H-GAC) is soliciting proposals under RFP CT04-27 to establish an indefinite quantity and indefinite delivery Master Agreement for Computer Technology and Related Solutions. This cooperative purchasing program, known as HGACBuy, allows over 10,000 local government and non-profit entities nationwide to purchase computer technology products and services directly from approved contractors. The resulting contracts will have a four-year term, requiring contractors to provide a complete product catalog with designated discounts and utilize a nationwide dealer network to ensure turn-key delivery and support across the United States. Award decisions are made by the Board of Directors based on a 100-point scoring system, evaluating products and pricing (25%), business practices (20%), past performance (10%), and references (10%). Contractors must adhere to strict compliance standards, including the Drug-Free Workplace Act, the Davis-Bacon Act for prevailing wages, and Texas Government Code cybersecurity training requirements. Additionally, the contract prohibits the use of covered telecommunications equipment from entities such as Huawei or ZTE. Under the program's financial structure, customers pay contractors directly, and contractors are required to remit an order processing charge to H-GAC within thirty calendar days or ten business days of receiving payment.
HOUSTON-GALVESTON AREA COUNCIL

POSTED

about 11 hours ago

DEADLINE

in 27 days

AI Contract Overview

Show more

This subcontract involves the procurement of one digital computer system stylus meeting the technical and quality standards of NSN 7050-01-687-1033 for prime contractors on DLA Troop Support projects. The Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, requires the item to be delivered to a destination in Torrington, Wyoming, within a 20-day timeline using traceable shipping methods other than parcel post. The agreement mandates strict adherence to FAR and DFARS compliance standards under NAICS code 423430. Interested parties must respond by the deadline of October 1, 2026, to fulfill the requirements of this government supply contract.

General Info

Procure one digital computer stylus for DLA Troop Support, delivered to Torrington, Wyoming.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TORRINGTON, WY, 82240-0440, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3249.

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

View the prime solicitation

STYLUS, DIGITAL COMPUTE

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Digital Computer System Stylus for prime contractors on DLA Troop Support projects. Sources and provides hardware meeting NSN 7050-01-687-1033 technical and quality standards. Ships items via traceable means, excluding parcel post, within a 20-day delivery timeline. Adheres to FAR/DFARS compliance standards. Delivers one unit of the specified digital stylus to the government destination.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS