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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of JCB Electronic Components Assembly (P/N 401/E5205)

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-073C.

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

View the prime solicitation

ELECTRONIC COMPONENTS

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 3

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 10 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a JCB Electronic Components Assembly for prime contractors delivering DLA Land and Maritime supply contracts. Sources the exact part number JCB INC. 0JKF0 P/N 401/E5205 matching NSN 5998-01-698-9812. Packages and marks items according to DLA standards for rapid delivery within 5 days of award. Requires status as an authorized distributor or OEM. Delivers one unit of the electronic components assembly.

Similar Contracts

Same NAICS industry code

Solicitation # 27700

The Chickasaw Nation is seeking quotes for the procurement of six Apple iMac All-in-One computers. The specified hardware must be the M4 model with 24 GB of RAM, a 512 GB SSD, and a 24-inch 4.5K display in silver, identified by manufacturer part number MCR24LL/A. This solicitation, numbered 27700, was posted on September 4, 2026, with a response deadline of September 9, 2026. Interested parties should direct inquiries to the point of contact, Chloe Miller, via email.

Chickasaw Nation

POSTED

about 10 hours ago

DEADLINE

VMWare Host Servers 26-27

Solicitation # 8935

The City of Waterbury is seeking sealed bids for VMWare Host Servers 26-27 under solicitation number 8935. This Invitation to Bid is currently open for submissions, with a clarification deadline set for September 11, 2026, at 2:00 PM. Interested parties must submit their bids to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is September 24, 2026, at 11:45 AM, at which time the bids will be publicly opened and read aloud. No pre-bid meeting is scheduled for this procurement.

City of Waterbury

POSTED

about 11 hours ago

DEADLINE

33 units of each Desktop computers OptiPlex 3000 Micro Desktop + Pro 24 Plus Monitor – P2425H + Wall/Under-the-Desk VESA Mount w/ PSU Sleeve

Solicitation # 19GV1026Q0022

The US Embassy Conakry is soliciting the procurement of 33 units of OptiPlex 3000 Micro Desktop computers, Pro 24 Plus Monitors, and compatible VESA mounts with PSU sleeves. The computers must feature an Intel Core i5-12500T processor or better, at least 16 GB of RAM, a minimum 256 GB NVMe SSD, and Windows 11 Pro or a department-approved operating system. Essential hardware requirements include DisplayPort output, Ethernet connectivity, and a keyboard and mouse. The accompanying 24-inch IPS displays must support a minimum resolution of 1920x1080 and include DisplayPort input. Both the computers and monitors must be compatible with 220v electricity. The contract includes specific mounting requirements to ensure the computers and power supplies can be securely installed beneath the desk. Responses for this solicitation are due by September 17, 2026.

US Embassy Conakry

POSTED

about 12 hours ago

DEADLINE

IBM Power Systems Refresh

Solicitation # 27699

The Chickasaw Nation is seeking quotes for an IBM Power Systems Refresh under solicitation number 27699. This tribal organization is looking for vendors to provide hardware and services as specified in the project requirements. Interested parties must contact Chloe Miller at chloe.miller3@chickasaw.net to obtain the necessary excel Bills of Materials. The solicitation was posted on September 3, 2026, and the deadline for responses is September 8, 2026.

Chickasaw Nation

POSTED

DEADLINE

090226 - Computer Peripherals

Solicitation # DPSS-090226

The County of Riverside is soliciting quotations under solicitation number DPSS-090226 to procure computer peripherals for the Department of Public Social Services. This hardware is intended for break fix inventory, net new requests, and equipment refreshes across multiple DPSS divisions. All requested items must be delivered to the Technology Support Services office in Riverside, California, by September 30, 2026. While the county will consider alternate items or substitutions, preference will be given to vendors who provide the specific items listed in the solicitation. Interested parties must submit their responses by the deadline of September 15, 2026. The primary point of contact for this procurement is Brandon Smith.

County of Riverside

POSTED

DEADLINE

Formlabs Form 4L Complete Package 3D Printer System

Solicitation # 2026-IFB-MS-0503

The City of Pasadena Water and Power Department is soliciting bids under solicitation number 2026-IFB-MS-0503 for the purchase and delivery of one Formlabs Form 4L Complete Package 3D Printer System. This 120V system must be a new, current-production model and include all necessary equipment, accessories, software, a manufacturer service plan, and manufacturer-provided training to ensure the system is ready for immediate use upon installation and activation. The response deadline for this procurement is September 24, 2026. Bidders must comply with several administrative and legal requirements to be considered responsive. This includes submitting a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and various vendor forms regarding equal opportunity employment and workforce utilization. Because the procurement involves FEMA-funded terms and federal regulations, contractors must provide certifications regarding lobbying activities and adhere to supplemental FEMA terms and conditions. Additionally, the proposal must include a completed Department of Information Technology Technical Assessment Questionnaire to evaluate the security, operational, and business impacts of the equipment.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Veeam Data Platform Advanced Universal Subscription Licenses

Ofc Technology and Solutions I

POSTED

DEADLINE

Alteryx One Designer License Renewal

Solicitation # SRC0000041698

This solicitation is for the renewal of seven Alteryx One Designer licenses, including Alteryx One and Alteryx Desktop Automation software. The tools will be utilized for data warehouse and production workflow projects, specifically focusing on data processing and ETL functions. The contract is being issued by the State of Ohio's IT Administration. Proposals must be submitted by September 14, 2026, and must include an official quote document. Preference is given to the lowest bid and vendors on the STS contract. All inquiries should be directed to Larry Ricks and Aba Odogwu via email rather than through the OhioBuys portal.

Ins401400 It Administration Wtwn

POSTED

DEADLINE

Hardware Component Distributor

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HPE vSAN Ready Nodes for the Enterprise and SCADA Environment

Solicitation # E-2026-743BD

The Orange County Sanitation District is soliciting bids from HPE Authorized Partners to provide HPE vSAN Ready Nodes for its Enterprise and SCADA environments. The procurement is divided into two delivery phases, with the first batch for the VCF vSAN DMZ and DARKSITE clusters required for immediate delivery, while the second batch for the VCF vSAN ENTERPRISE cluster is scheduled for delivery and invoicing no earlier than July 1, 2027. All hardware must be delivered fully assembled, new, and under manufacturer warranty. Eligible bidders must be certified Authorized Channels or Distributors for the specified manufacturers at the time of the award. The contract is managed by the Orange County Sanitation District in Fountain Valley, California, with a response deadline of September 22, 2026. The agency guarantees the purchase of all specified equipment under this solicitation.

Orange County Sanitation District

POSTED

DEADLINE

3 Skydio X10 Drones for Natural Resources Division of Forestry

Solicitation # SRC0000041691

The Division of Forestry is soliciting bids for the procurement of three Skydio X10 drones and associated accessories. The required equipment includes starter kits with cellular 5G and VT300-L sensor packages, RTK/PPK capabilities, three-year 5G WPS data plans, dual battery chargers with wall adapters, spare propeller sets, and 150W lithium-ion spare batteries. The contract will be awarded to the lowest responsible and responsive Skydio authorized dealer. This solicitation, identified as SRC0000041691, is for performance in the state of Ohio with a response deadline of September 25, 2026.

Dnr-division Of Forestry

POSTED

DEADLINE

AutoDesk Inventor Pro Government Subscription Supplier

Dot282470 Resource Management Odot, Dot-dept Of Transportation

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supplier of Electrical Insulation Tape (NSN 5970-00-61-2849-2)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Expedited Air Freight Transport (FDX AIR)

Scheduled Freight Air Transportation

POSTED

DEADLINE

Supply of Non-NSN Item (CAGE 4710 / PN 002773956)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling Services

Motor Vehicle Towing

POSTED

DEADLINE

Metallic Tube Assembly Manufacturing

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Non-Metal Hose Assembly (Part AS115-12E0853)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fiber Optic Parts Kit SupplierThis subcontract under the Department of Defense Maritime Supply Chain ESOC Buys involves the sourcing and assembly of specialized fiber optic parts kits matching NSN 6080017378594. The supplier is responsible for providing two units delivered FOB Origin to Pascagoula, Mississippi, ensuring all marking and labeling adhere to MIL-STD-129. The contract is a Total Small Business Set-Aside under NAICS code 336413 and requires strict compliance with DFARS 252.225-7048 and DFARS 252.223-7008. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-072W

This contract is for the procurement of one pipe plug, identified by NSN 4730014740410, under solicitation number SPE7M0-26-T-072W. The item is a critical application part associated with John Deere Construction and Forestry and RDO Agriculture Equipment Co. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Origin to Fort A P Hill, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that the item has no shelf life requirement. Inspection and acceptance will take place at the destination.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

PARTS KIT, FIBER OPT

Solicitation # SPE7M0-26-T-054R

This contract is for the procurement of two fiber optic parts kits, identified as commercial off the shelf items from Kitco Fiber Optics Inc with part number 0701-8001 and NSN 6080-01-737-8594. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-054R and is designated as a total small business set-aside. Delivery is required within five days after receipt of order, with the original required delivery date set for August 20, 2026. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing MIL-STD-2073-1 and MIL-STD-129 for marking and preservation. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Shipping is to be handled via the fastest traceable means to the PCU Bougainville in Gulfport or Pascagoula, Mississippi, with inspection and acceptance occurring at the destination.

Motor and Generator Manufacturing

POSTED

DEADLINE

MICROCIRCUIT, HYBRID

Solicitation # SPE7M0-26-T-072X

This contract is for the procurement of three hybrid microcircuits (NSN 5962-01-642-4911) under solicitation SPE7M0-26-T-072X. The items are designated as critical application components and must adhere to source-controlled drawings, specifically referencing Northrop Grumman and Teledyne Micropac parts. Delivery is required within 154 days, with a need date of February 16, 2027, and shipment is set as FOB Origin with inspection and acceptance occurring at the destination. Strict quality and compliance standards are mandated, including the use of qualified suppliers for Federal Supply Class 5962 and the maintenance of comprehensive supply chain traceability. Contractors must submit DLA Land and Maritime Form 918 and associated test reports for approval at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Additionally, the contract specifies rigorous packaging requirements, including MIL-PRF-81705 for ESD/EMI protection, IPC/JEDEC J-STD-609 for lead finish marking, and specific cushioning standards to prevent lead damage.

Other Building Material Dealers

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-072K

This contract is for the procurement of 1,000 rolls of electrical insulation tape, identified by NSN 5970-01-013-9369. Each roll consists of 66 feet of material. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include the 3M Company, Stag Enterprise Inc., and Plymouth Rubber Europa. The agreement requires delivery within five days and specifies FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331 is mandatory. The contract also incorporates technical and quality requirements from the DLA Master List and requires adherence to covered defense information protocols.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-072M

This contract is for the procurement of two heat detectors, identified by NSN 6350015036242 and part number 4098-9733 from Johnson Controls Fire Protection LP. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of September 1, 2026, and a delivery window of five days. Shipping is set as FOB Origin, with the final destination being the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE