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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electrical-Electronic Chassis (NSN 5975-01-662-2418)

Active

Federal

Response Deadline11/05/2026, 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 procurement and delivery of one electrical-electronic chassis, manufacturer part number 1051G-01-05 by Isometrics Inc, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The unit must be delivered FOB Origin to Schofield Barracks, Hawaii, and must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and either MIL-STD-1916 or ASQ H1331 for sampling plans. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Classified under NAICS code 423430, the opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026.

General Info

Procurement of one Isometrics electrical-electronic chassis for DoD delivery to Schofield Barracks, Hawaii.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0382.

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

View the prime solicitation

CHASSIS, ELECTRICAL-ELE

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 28

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one electrical-electronic chassis for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Procures and delivers manufacturer part number 1051G-01-05 (Isometrics Inc) per MIL-STD-2073-1E packaging, MIL-STD-129 marking, and MIL-STD-1916 or ASQ H1331 sampling plans. Must comply with Buy American Act and DFARS 252.204-7012. Delivers one unit FOB Origin to Schofield Barracks, Hawaii.

Similar Contracts

Same NAICS industry code

Supply of Toner Cartridges (NSN 3610017251180)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # FC0003801

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

HPE Aruba Network Switch and Power Supply Procurement

Oconee County Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply and Delivery of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Digital Computer Systems (NSN 7010-01-701-3507)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

US Embassy Pretoria

POSTED

about 5 hours ago

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Plain Square Nuts (NSN 5310015670390)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Shouldered Studs (NSN 5307016661011)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-618-0772)

Food Product Machinery Manufacturing

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310016175054)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-610-5363)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306000567950)

Packaging and Labeling Services

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0389

Solicitation SPE4A0-27-T-0389 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of six shear bolts, also identified as machine bolts, under National Stock Number 5306000567950. The requirement specifies adherence to technical standards NAS624 through NAS644 (Revision 9) and QAP 13873 QAP-EQ003 (Revision D). Delivery is required within five days after receipt of order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Origin to the Special Operations Aviation Command at Fort Campbell, Kentucky. Quality assurance and packaging are strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Inspection and acceptance will occur at the destination. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and a price evaluation preference for HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Precision Turned Product Manufacturing

POSTED

DEADLINE

NUT, PLAIN, SQUARE

Solicitation # SPE4A0-27-T-0390

Solicitation SPE4A0-27-T-0390 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of plain square nuts, identified by NSN 5310015670390. The requirement consists of two separate line items, each for a quantity of two units, with a delivery timeframe of five days after order. Shipments are to be delivered FOB Origin to destinations at Fort Stewart, Georgia, and Fort Bliss, Texas, using the fastest traceable means. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with a HUBZone price evaluation preference applied. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the government explicitly prohibits the use of additive manufacturing for the production of these items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A0-27-T-0387

Solicitation SPE4A0-27-T-0387 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two plain hexagon nuts, identified by NSN 5310016175054. The requirement is categorized under NAICS code 332722 and is subject to a delivery lead time of five days, with an original required delivery date of October 26, 2026. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. Shipping addresses are provided for both freight delivery to Yokosuka Naval Base in Japan and parcel post via FPO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and NIST SP 800-171 cybersecurity assessments. Quotations must be submitted via the DIBBS portal by November 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

STUD, SHOULDERED

Solicitation # SPE4A0-27-T-0388

Solicitation SPE4A0-27-T-0388 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two shoulder studs, identified by NSN 5307-01-666-1011. The contract is a fixed-price acquisition under NAICS code 332722, with delivery required within five days after the order is placed. The items are to be delivered FOB Origin to the AWCF SSF at Fort Campbell, Kentucky, by the fastest traceable means, specifically prohibiting the use of parcel post. The original required delivery date is set for October 26, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as NIST SP 800-171 for cybersecurity and the Buy American Act for domestic sourcing. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding their socioeconomic status and any use of covered defense telecommunications equipment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A0-27-T-0391

Solicitation SPE4A0-27-T-0391 is a procurement request by the Defense Logistics Agency for 50 units of sleeve bearings, identified by NSN 3120-01-618-0772. This is a Total Small Business Set-Aside under NAICS code 332991, with a specific price evaluation preference for HUBZone concerns. The required delivery is five days after receipt of order, with a target delivery date of October 26, 2026. Shipping is FOB Destination, with delivery locations specified at SRF and JRMC Yokosuka in Japan. The contract mandates strict adherence to DLA technical and quality requirements, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0392

Solicitation SPE4A0-27-T-0392 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of 10 flat washers, identified by NSN 5310016105363. The contract is categorized under NAICS code 332722 and specifies a delivery requirement of 5 days after receipt of order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, with the shipment destined for the 0710 CS BN CO A Distribution at Fort Polk, Louisiana. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Industrial Infrared Cameras

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Data Entry Keyboard Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Rockwell Automation Interface Units

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of NSN 4520014371408

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Data Entry Keyboards

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

OEM Data Entry Touchscreen Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Interface Units (NSN 5895-01-739-0196)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Portable Solid-State Memory Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Multimedia Projector Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Data Entry Keyboards (NSN 7025-01-440-5622)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Warehouse Mobile Execution & Auto-ID Hardware Supply

Program Support Center Acq Management Svc

POSTED

DEADLINE

Peak Scientific Hydrogen Generator and Service Kit Supplier

US Embassy Kingston

POSTED

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