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

Supply of Digital Computers (NSN 7021-01-580-3052)

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
IWQ 141558, Provision of Alteryx Licenses
Solicitation # IWQ 141558
Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.
Gwinnett County Government

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 423430
New
SLED
68-27-0007 MView Maintenance and Hardware Refresh
Solicitation # W00P7600986
Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 423430
New
SLED
Chromebook Non Touch Screen
Solicitation # PE-55476-NONST-2027-000000009
Jefferson City Schools is soliciting proposals for the procurement of 600 non-touch screen Chromebooks to support its one-to-one initiative for grades 3 through 12. The required hardware is the HP Fortis G1m or a comparable model featuring at least a MediaTek Kompanio 520 processor, 4 GB RAM, and 32 GB eMMC. All devices must meet MIL-STD 810 durability specifications and have an Auto Update Expiration date no earlier than June 2034. The project includes a comprehensive White Glove Service, which entails physical inspection, updating to the latest stable Chrome OS, domain enrollment, and the application of translucent rugged cases and vendor-supplied asset tags. All equipment installation must be completed by the last week of January 2027. The contract requires a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection, including a three-year battery replacement. Vendors must provide a data file in CSV or XLS format capturing asset tags, serial numbers, and wireless MAC addresses. Proposals will be evaluated based on technical quality, project management, cost, and system features, with a requirement for the winning respondent to provide an HB 87 Immigration Affidavit. This project is funded via special purpose local option sales tax (SPLOST). Proposals must be emailed to Kris Plummer by 4:00 PM on November 30, 2026.
Jefferson City Schools

POSTED

about 12 hours ago

DEADLINE

in 17 days

AI Contract Overview

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This subcontract involves the procurement of 11 digital computers matching NSN 7021-01-580-3052 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically ensuring that all units are mercury-free and compliant with the Buy American and Balance of Payments Program regulations. The selected provider is responsible for delivering the equipment to DLA Distribution San Joaquin. Additionally, the contract mandates strict adherence to DFARS regulations regarding the safeguarding of covered defense information. This requirement falls under NAICS code 423430 and is managed by the Department of Defense.

General Info

Procurement of 11 mercury-free computers for DLA Troop Support delivered to San Joaquin.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-Q-0041.

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

View the prime solicitation

COMPUTER, DIGITAL

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

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 11 digital computers for prime contractors on DLA Troop Support Construction and Equipment MRO projects. Provides hardware matching NSN 7021-01-580-3052 complying with the DLA Master List of Technical and Quality Requirements, ensuring products are mercury-free and meet Buy American and Balance of Payments Program requirements. Requires DFARS safeguarding of covered defense information. Delivers 11 digital computers to DLA Distribution San Joaquin.

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NAICS: 331221
New
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PLATE, METAL
Solicitation # SPE8E9-27-T-0414
Solicitation SPE8E9-27-T-0414 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 132 metal plates under NSN 9515-00-952-6280. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. The procurement requires strict adherence to material standards, including ASTM A36/A36M-19, ASTM A6/A6M-24B, ASTM A700-14, and SAE AMS2807C. Additionally, contractors must provide metal certification through Contract Data Requirements Lists and DD Form 1423s. Delivery is established as FOB Destination Other, though offers should be submitted based on FOB Origin under the First Destination Transportation program. Shipping locations include DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania, with required ship dates ranging from August to November 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and packing requirements governed by ASTM A700. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and payment requests. The contract incorporates several critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS clauses regarding safeguarding covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination per FAR 52.246-2.
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NAICS: 333413
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FAN, VANEAXIAL
Solicitation # SPE8E9-27-Q-0113
Solicitation SPE8E9-27-Q-0113 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for two vane-axial fans (NSN 4140-00-554-8187). The required equipment must be AC, 440 volts, 60 cycles, and three-phase, adhering to the MIL-PRF-18953 Rev C technical specifications and Qualified Products List (QPL) requirements. The items are designated as critical application items, and the manufacturer must be QPL approved at the time of contract award. Delivery is required within 60 days after order (ADO) to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-PRF-18953 Rev C, MIL-STD-129, and DLA packaging requirements RP001. Contractors are instructed to avoid plastics for wrapping or cushioning where possible. The procurement includes several critical regulatory clauses, including prohibitions on the intentional addition of mercury, requirements for sustainable products, and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and data protections are governed by DFARS clauses regarding Controlled Unclassified Information (CUI) and the prohibition of contracting with entities that lobby for Chinese military companies.
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NAICS: 332111
New
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BAR, METAL
Solicitation # SPE8E9-27-T-0401
Solicitation SPE8E9-27-T-0401 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 1,573 feet of metal bar. The required material is round, annealed, corrosion-resistant cold finish steel with a 1.50-inch diameter and 12-foot length, though corrosion-resistant hot finish pickled overall steel is also listed as an option. The procurement is not a small business set-aside, and eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. Offers produced via additive manufacturing will not be evaluated. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 163 days after order and an original required delivery date of February 16, 2027. Strict adherence to MIL-STD-129 marking standards and RP001 palletization requirements is mandatory, as failure to provide specific identification—including the contract delivery order number, NSN, and heat and lot numbers—will result in product rejection. Technical compliance is governed by SAE AMS-QQ-S-763D and SAE AMS2806 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations must be submitted via the DIBBS system by November 13, 2026. A quantity variance of plus or minus 10 percent is permitted for the final delivery.
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DEADLINE

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