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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Display Units (NSN 7025-01-674-6371)

Active

Federal

Response Deadline09/28/2026, 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, issued by the Department of Defense for the Construction & Equipment T & IFO EQ agency, involves the procurement and delivery of three hardware display units identified by NSN 7025-01-674-6371. The units are intended for prime contractors supporting DLA Troop Support contracts and must be delivered to the designated government location in New Cumberland, Pennsylvania. The contract requires strict adherence to Sustainable Products standards and hazardous material identification requirements under FAR 52.223-23 and FAR 52.223-3. Operating under NAICS code 334111, the solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

General Info

DoD subcontract for three hardware display units delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3197.

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

View the prime solicitation

DISPLAY UNIT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 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 T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Display Units for prime contractors delivering DLA Troop Support contracts. Procures and delivers three units of hardware identified by NSN 7025-01-674-6371. Ensures compliance with Sustainable Products standards (FAR 52.223-23) and hazardous material identification requirements (FAR 52.223-3). Delivers three physical Display Units to the designated government location.

Similar Contracts

Same NAICS industry code

SERVER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3174

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3174 for the procurement of one automatic data server. The item is identified by NSN/Part Number 7035-01-537-5155 and is associated with purchase request 7018364594. This federal opportunity was posted on September 16, 2026, with a response deadline set for September 28, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3189

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

N0038326PR0R524_FMS

Solicitation # N0038326QN141

This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the procurement of one unit associated with NSN 013336621 and TDP Version 001. The contract is categorized under NAICS code 334111 and specifies delivery terms as FOB. The opportunity was posted on September 16, 2026, with a response deadline of October 31, 2026. Primary administrative contact is Ashley Vandiver, with Danielle Diciacco serving as the secondary point of contact. The contracting office is located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

HIGH PERFORMANCE ENGINEERING WORKSTATIONS

Solicitation # 80NSSC26942594

The NASA Shared Services Center is seeking to procure three new, factory-built high-performance engineering workstations for the Distributed Electric Propulsion R&D project at the NASA Glenn Research Center. These systems are required to support computationally intensive nTop topology optimization and ANSYS Fluent analysis of additively manufactured lattice heat exchangers. Each workstation must be based on the Puget Workstation Core Ultra Z890 C121-L configuration, featuring an Intel Core Ultra 7 270K processor, 256 GB of DDR5 memory, and an NVIDIA RTX PRO 6000 Blackwell GPU with 96 GB. The procurement is classified under NAICS code 334111 and will follow FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to Puget Systems, as they are identified as the only provider of workstations compatible with existing systems at NASA centers. The contractor must provide lifetime labor and technical support, a minimum three-year parts warranty, and ensure all systems undergo manufacturer burn-in and stress testing prior to shipment. Delivery is required within 30 calendar days after receipt of order to NASA Glenn Research Center, Building 6, Room 200 ws1. This is a schedule-critical procurement, and acceptance is contingent upon the systems being new, free of physical damage, and passing a basic functional power-on check.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

CoSA CDD Valley Hi Project_ Revised

Solicitation # FA301626Q0286

The 502d Contracting Squadron at Joint Base San Antonio Lackland has issued Request for Quotation FA301626Q0286 for the procurement of commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware. This firm-fixed-price acquisition consists of 26 line items intended to support the 502d Communications Squadron in relocating government infrastructure for the City of San Antonio Valley Hi Drainage Project. The requirement is a 100% Total Small Business Set-Aside under NAICS code 334111. Materials are requested on a Brand Name or Equal basis, with specific justifications provided for Corning, Superior Essex, and PLP products to maintain base standards. To be eligible for award, offerors must be registered in SAM.gov and submit a complete electronic quote package by September 21, 2026, at 12:00 PM CST. Required documentation includes a signed SF 1449, detailed unit pricing for all CLINs, a small business capability statement, and confirmation of the 180-day delivery schedule to JBSA Lackland. Technical acceptability is based on the provision of exact brand-name parts or the submission of descriptive literature for equal products. Award will be granted to the responsible and responsive offeror providing the best value quote, determined by the lowest Total Evaluated Price among technically acceptable submissions. Payment will be processed electronically via the Wide Area WorkFlow system.

FA3016 502 Cons Cl

POSTED

about 11 hours ago

DEADLINE

7G21--Teleradiology Stations

Solicitation # 36C25926Q0864

Network Contract Office 19 (36C259)

POSTED

about 11 hours ago

DEADLINE

Computer Control Unit (NSN 5895-01-689-9166) SupplyThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or sourcing of two computer control units under NSN 5895-01-689-9166. The contractor is responsible for ensuring quality through sampling per MIL-STD-1916 or ASQ H1331 Table 1, while adhering to RQ017 for physical identification and bare item marking and MIL-STD-129 for shipment marking. The project falls under NAICS code 334111 and is to be performed in Tracy, California. Interested parties must respond by September 23, 2026, following the solicitation posted on September 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Data Entry DigitizersThis subcontract involves the procurement or manufacture of 2,000 Data Entry Digitizers under NSN 7025-01-730-9257 to support prime contractors delivering DLA Troop Support supply contracts. The hardware must strictly adhere to NSN specifications, with packaging requirements following ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The project is managed under NAICS code 334111 for the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance will take place in Twentynine Palms, California, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Chassis (P/N 8527410-901)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, requires the delivery of 2,000 units of Electrical Chassis (P/N 8527410-901) to support prime contractors on DLA supply contracts. All components must meet NSN 5975015191435 specifications and be produced without the use of additive manufacturing. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the provider must hold ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Data Entry Touchscreen (NSN: 7025-20-002-0039)This subcontract with the Department of Defense, specifically the W6QK Acc-Dta agency, involves the supply of Data Entry Touchscreen hardware for prime contractors on US Army ACC-DTA projects. The contractor is responsible for manufacturing or sourcing part number 918717-001, ensuring that all units meet the technical and military specifications associated with NSN 7025-20-002-0039. The procurement falls under NAICS code 334111 and requires the delivery of physical touchscreen interface hardware. The opportunity was posted on September 15, 2026, with a response deadline of September 30, 2026.

POSTED

DEADLINE

Databus network tester (DBT300)

Solicitation # A16060

Solicitation FA8222-26-Q-1606 is a firm-fixed-price procurement for three North Hills Databus Network Testers (P/N: DBT300) to support the BLK30 System Integration Lab at Hill Air Force Base, Utah. This acquisition is a total small business set-aside under NAICS 334111. The required equipment must support the MIL-STD-1553B Data Bus Network and possess the capability to check transformer continuity, measure return and insertion loss, and detect wiring issues such as shorts, opens, crossovers, and phasing errors using go/no-go indicators. For security reasons, the devices must be standalone and are strictly prohibited from having WiFi or Bluetooth capabilities. The contract is being pursued as a brand-name procurement, justified by the need for specific technical efficiency in testing electrical systems. Delivery is specified as FOB Destination to Hill AFB, with conflicting timelines listed between 120 and 210 days after receipt of order. Award will be based on the most advantageous offer considering price and technical capability. Offerors must be actively registered in SAM, provide their UEI and CAGE code, and submit a completed pricing schedule and product specifications by September 23, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA8222 Afsc Ol H Pzie

POSTED

DEADLINE

Computer packages for Veterans in VR&E program

Solicitation # 36C10D26Q0207

Solicitation 36C10D26Q0207 is a request for quotes from the Department of Veterans Affairs, Veterans Benefits Administration, for the procurement of computer and printer packages to support Veteran Readiness and Employment participants at the Nashville Regional Office. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334111. The scope of work involves a one-time purchase of 175 laptop packages, consisting of 150 Tier 1w and 25 Tier 2w units, along with 50 wireless all-in-one color inkjet printer packages. All equipment must include a three-year protection plan with accidental damage coverage and be delivered within 30 days of the contract award. The government will award a single all-or-none purchase order based on a fair and reasonable total evaluated price, with technical capability, price, and past performance weighted equally. Technical evaluation focuses on the estimated delivery date, and offerors must provide up to two references to demonstrate acceptable past performance. Deliverables must be packaged in no more than two boxes per unit and include unique identifiers for distribution to veterans. Quotes are due by September 22, 2026, and must be submitted via email in three distinct volumes: Technical, Price, and Solicitation Documents. The period of performance is scheduled from September 25, 2026, through November 24, 2026, with delivery terms set as FOB Destination.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

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

Same awarding agency

Manufacture and Supply of Impeller Retainers (NSN 3615-01-680-0166)This subcontract with the Department of Defense involves the manufacture and supply of four precision-machined mechanical impeller retainers, identified as NSN 3615-01-680-0166. The contractor is responsible for fabricating part 593-8729134 according to Basic Drawing NR 53711 8729134, Revision A, with performance taking place in New Cumberland. The contract mandates strict adherence to quality and regulatory standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the Buy American Act under DFARS 252.225-7001. The project falls under NAICS code 332710 and supports DLA Troop Support contracts.

POSTED

about 6 hours ago

DEADLINE

Docking Station SupplierThis subcontract involves the supply of docking station hardware, specifically identified by NSN 7035017218950, for prime contractors delivering to DLA Troop Support. The provider is responsible for delivering four packaged docking stations that strictly adhere to the DLA Master List of Technical and Quality Requirements as well as the DLA Packaging Requirements for Procurement. The opportunity is managed by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with the place of performance located in Tracy, California. Classified under NAICS code 423430, the solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Digital Computer Systems (NSN 7010017259011)This subcontract involves the procurement and delivery of three Digital Computer Systems under NSN 7010017259011 for prime contractors supporting DLA Troop Support projects. The Department of Defense requires the delivery of these units within 167 days, with all packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 423430 and is managed by the Construction and Equipment T & IFO EQ agency. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-26-T-3221

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-3182

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3226

Computer Storage Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3206

Telephone Apparatus Manufacturing

POSTED

about 6 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3195

Computer Storage Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-3170

Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3227

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-26-T-3190

Computer Storage Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3194

Computer Storage Device Manufacturing

POSTED

about 6 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