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, August 5 at 2:00 PM EDT

Register Free →

Supply of LCD Monitors (ViewSonic Model VG-110-30-C or Equal)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of LCD monitors designated as the ViewSonic model VG-110-30-C or an approved equal that meets identical technical specifications and performance standards. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, and it falls under the NAICS code 334413 for display manufacturing. The opportunity was posted on July 24, 2026, with responses due by August 10, 2026, at 5:00 PM Eastern Time. Performance of the contract is to be carried out at Eastover, South Carolina, with a zip code of 29044, and the contracting activity is under the Department of Defense through the W7NE USPFO Activity MAANG 102. The contract does not specify a point of contact or exact office address details beyond the place of performance, and the solicitation is accessible through the SAM.gov portal.

General Info

Small business subcontract for ViewSonic VG-110-30-C monitors, DOE, Eastover SC, due Aug 10, 2026

Agency

Department Of Defense → W7NE Uspfo Activity Maang 102View Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Eastover, SC, 29044, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → W7NE Uspfo Activity Maang 102
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NE Uspfo Activity Maang 102
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply LCD monitors either as the specified ViewSonic model or an approved equal, meeting the same technical and performance standards.

Similar Contracts

Same NAICS industry code

NAICS: 334413
New
DIBBS
TRANSISTORThis contract specifies the procurement of a silicon transistor identified by part number TR26-02A, sourced from approved manufacturers Microsemi Corp, under the NSN 5961-01-019-2174, with a required quantity of 45 units. The item is classified as a critical application component and must strictly conform to the source-controlled drawing NR 08748 TR26 Revision M dated 04/03/1992, with die size requirements no longer applicable per Air Force guidance. All supplies must comply with qualified supplier lists for Federal Supply Class 5961 and 5962, and the contractor must adhere to DLA Procurement Note C03 for supply chain traceability documentation retention. The product must meet stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-DTL-19491 for semiconductor devices, including specific lead finish markings in accordance with IPC/JEDEC J-STD-609, which mandates clear identification of lead content on each unit pack. Delivery is required FOB origin within 106 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must follow MIL-STD-129 for marking and include unique special codes as defined. The contract mandates retention of all supply chain documentation, removal of government identification from non-accepted items, and compliance with DLA’s Master List of Technical and Quality Requirements referenced via R and I identifiers. The solicitation number is SPE7M1-26-T-208S, with a unit price of $45.00 and a total contract value of $2,025. The original required delivery date is March 29, 2026, and shipments must be prepared for transport in accordance with DLAD Procurement Notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATICThe contract solicitation SPE7M5-26-T-312Q seeks 29 thermostatic switches identified by NSN 5930-00-259-8974, with delivery required 98 days after award to the DLA Distribution Facility in New Cumberland, Pennsylvania, under FOB Destination terms. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all specifications are binding per MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling and marking. The switches are subject to strict prohibitions against intentional inclusion of mercury or mercury compounds, except in specific functional applications such as batteries, fluorescent lamps, sensors, or controls as defined by NAVSEA, with all portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. The use of ozone-depleting substances is prohibited unless written approval is obtained from the Contracting Officer, and the item must meet all applicable hazardous materials labeling requirements per OSHA’s Hazard Communication Standard and require submission of complete Safety Data Sheets prior to award. The offeror must provide a comprehensive data package detailing mechanical, physical, material, environmental, and electrical characteristics, along with a qualification and acceptance test plan aligned with industry, MIL-SPEC, or government standards, as the controlling drawing and performance requirements are insufficient to fully define the item. Proposals that fail to meet this requirement will be deemed technically nonresponsive. All contractors must comply with cybersecurity mandates including NIST SP 800-171, safeguarding Covered Defense Information, and reporting cyber incidents under DFARS 252.204-7012, with a formal DoD assessment required under deviation 2026-00025. Flow-down clauses apply to subcontractors for key requirements including hazardous materials, cybersecurity, and export controls. Packaging must use the U code with box containers under DLA’s RP001 requirements and must not include moisture or corrosion protection materials. Payment must be submitted electronically via WAWF, and all offerors must disclose UEI and CAGE codes if providing covered defense telecommunications equipment or services. Small business representation, socioeconomic certifications, whistleblower rights notification, and compliance with restrictions on former DoD officials are mandatory. The solicitation does not include pricing data, indicating potential for price negotiation post-award, and
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334413
New
Federal
59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of a display optoelectronic device under a fixed-price basis, with all work required to meet technical standards outlined in applicable military specifications and contractor-approved procedures. The item, identified by Cage Code 73030 and Reference Number NV823291-1, must be repaired in full compliance with the original manufacturer’s drawings and technical orders, and must adhere to MIL-STD-130 Rev N for item identification. All repairs must be mercury-free, with strict prohibitions against metallic mercury or mercury contamination throughout manufacturing and testing processes; any exception requires prior written approval from the Procurement Contracting Officer and includes mandatory warning labeling. The contractor is solely responsible for ensuring quality through comprehensive inspection and testing protocols, maintaining detailed records for at least one year post-delivery, and must not submit defective items under any circumstances, even when sampling is employed. The procurement is a fixed-price solicitation open only to authorized distributors of the original manufacturer, requiring proof of authorization submitted with the offer. The contract enforces full compliance with Buy American and Free Trade Agreements provisions, and adheres to mandatory security protocols, including Class Deviation 2026-O0025 and a Small Business Subcontracting Plan framework, though a set-aside was determined inapplicable. All contractual documents are deemed issued upon electronic transmission, with acceptance constituting bilateral agreement. Packaging and preservation must follow MIL-STD-2073, and access to restricted technical documents requires formal requests through designated government channels, particularly for NOFORN and “Official Use Only” materials. The solicitation, issued by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, has a deadline of August 24, 2026, and all responses must include pricing under either firm-fixed-price or time and materials format with detailed repair cost estimates.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 334413
New
Federal
Silicon Controlled Rectifier - FTT 38 349A 6500V (12" Twisted Leads)The contract is for the procurement of a Silicon Controlled Rectifier, Model FTT 38 349A rated at 6500V, with attached/soldered 12-inch twisted leads, under solicitation PR489922 issued by Oak Ridge National Laboratory through its contractor UT-Battelle LLC on behalf of the U.S. Department of Energy. The requirement specifies the use of the exact item or a domestic equivalent under FAR 52.211-6, Brand Name or Equal, and the contract is categorized as a combined type with no specific set-aside designation. Performance and delivery are required onsite at the Oak Ridge National Laboratory in Oak Ridge, Tennessee, with a response deadline of July 31, 2026. The solicitation is governed by a comprehensive set of federal acquisition regulations, including mandatory compliance with the Buy American Act, export control regimes such as ITAR and EAR, the Walsh-Healey Public Contracts Act, and prohibitions on child labor in manufacturing. The item must bear NRTL labeling for electrical safety compliance and must meet NIST SP 800-171 standards for safeguarding Controlled Unclassified Information during handling and transport. All offerors must hold a Unique Entity ID from SAM.gov and submit certifications regarding business size, export classification, and labor practices, with no affirmative socioeconomic certifications indicated but available for claim. The contract incorporates multiple FAR and DEAR clauses addressing veteran employment, worker safety, whistleblower protections, personal identity verification, and unauthorized obligations, with no alternate or modified clause versions applied. Payment is required to be processed electronically via the Ariba Network, with no traditional invoicing systems like WAWF referenced. Special requirements include a minimum $2 million cyber liability insurance, strict data localization rules mandating that all Personally Identifiable Information remain within the United States, and formal notification protocols for any changes to key personnel. Inspection and acceptance occur at the delivery point under the authority of UT-Battelle LLC acting on behalf of DOE, with acceptance contingent upon full conformance to specifications, regulatory standards, and the absence of defects. The basis of award, while not explicitly stated, is inferred as Lowest Price Technically Acceptable due to the strong emphasis on compliance over qualitative evaluation. There are no specified packaging, preservation, or shipping labeling standards beyond general NRTL compliance, and FOB terms are not defined. No contract value is disclosed, but compliance thresholds for clauses like Buy American are triggered based on standard regulatory limits.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVICE, DThis contract specifies the procurement of a semiconductor diode with part number SC460-101900-00 and NSN 5961-01-467-8379, under solicitation SPE7M5-26-T-348R, requiring 21 units to be delivered within 168 days FOB origin. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including supply chain traceability per DLA Directive Procurement Note C03 (August 2016). Suppliers must be on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962, and all items must meet the qualification standards outlined in Procurement Note M01. Mercury and mercury-containing compounds are strictly prohibited in or on the product except for specific functional applications permitted by NAVSEA, with additional containment requirements for portable devices. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements, with unit packages labeled in accordance with IPC/JEDEC J-STD-609 for lead-free and material attributes, including proper placement and verification. Preservation and packaging must follow MIL-DTL-19491 for semiconductor devices, though no technical data is currently available; the supplier is required to provide documentation to confirm ESD/EMI sensitivity and enable appropriate packaging assignment. The contract is a total small business set-aside under NAICS 334413, with delivery point in Bremerton, Washington, and inspection and acceptance occurring at destination. No quantity variance is permitted, and the contractor must retain all supply chain documentation. The contract also mandates removal of government identification from non-accepted supplies and requires formal change management procedures for any configuration deviations.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334413
New
DIBBS
BOOT, DUST AND MOISTUREThe item specified is a BOOT, DUST AND MOISTURE SEAL with NSN 5340-01-072-8147, for a quantity of 17 units, under purchase request 7017601930. Delivery is required within 168 days after award. The solicitation is identified as SPE7L1-26-T-873U, issued on July 23, 2026, with responses due by August 3, 2026. Technical and quality requirements governing this procurement are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities, including foreign nationals within the United States. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal approval from DLA may access the technical data. The place of performance is identified as Texarkana, 75507-5000, with Michael Nor dahl listed as the primary point of contact, reachable through dla.flbc2prs@dla.mil or phone 4457370596. The NAICS code is 334413, and the contracting activity falls under the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334413
New
DIBBS
DETECTOR, RADIO FREQUENThis contract is for the procurement of a Radio Frequency Detector identified by NSN 6625-01-080-2791 and part numbers from Keysight Technologies Inc, Herotek Inc, and RLC Electronics Inc, with a total quantity of 42 units to be delivered FOB origin within 104 days of contract award. The item is classified as a commercial item and a critical application device, and it is electrostatic discharge sensitive, requiring compliance with special marking code 39 for ESD sensitivity. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA Packaging Requirements, and no intentional addition of mercury or mercury compounds is permitted except for functional use in batteries, fluorescent lights, sensors, or specific naval instruments as defined. The contract incorporates cybersecurity requirements under CMMC Level 2 Self-Assessment and is subject to Covered Defense Information protocols. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. The item may contain batteries, triggering additional handling and shipping guidelines per IP025 and DLA Procurement Notes C19 and C20 for hazardous materials and transportation. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The unit price is $42.00, with a total contract value of $1,764.00, and the required delivery date is November 21, 2026, though a need ship date is set for November 16, 2026.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → W7NE Uspfo Activity Maang 102

Same awarding agency