This Government Contract opportunity from Pennsylvania was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Lenovo ThinkPad Laptops

Closed

State & Local

Submission Closed06/24/2026, 02:30:00 PM UTC

Contract Overview

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

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NAICS: 334111

New

DIBBS

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of one Interface Unit, Data Transfer, specifically identified by NSN 7025017084126, to support prime contractors delivering DLA supply contracts for the USS DELBERT D BLACK (DDG 119). The selected provider is responsible for sourcing and supplying the hardware while ensuring the component adheres to all technical specifications and complies with federal prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under NAICS code 334111, the contract requires the physical delivery of the unit via FOB Destination shipping to a performance location in FPO 34087. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Standardized Electronic Module (NSN 5963016707754)This subcontract involves the procurement or manufacture of one standardized electronic module, identified by NSN 5963016707754, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must demonstrate the capability to handle Covered Defense Information in accordance with RD003. The project falls under NAICS code 334111 and requires the delivery of the packaged and marked module to the designated destination in FPO 09586 within 20 days. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Computer Subassembly (NSN 7050-01-531-0532)This subcontract involves the supply of one Computer Subassembly, identified by NSN 7050-01-531-0532, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered to FPO 96629 within 20 days of the order. The contractor is required to adhere to strict technical and quality standards, specifically complying with the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all items must be packaged in accordance with RP001 and MIL-STD-2073-1E. This procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-1850

Solicitation SPE7M5-27-T-1850 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one standardized electronic module, identified by NSN 5963-01-670-7754 and Rockwell Automation part number 2080-LC50-24AWB. The item is to be delivered FOB Destination to the USS ROSS DDG 71 at FPO AE 09586, with a required delivery timeline of 20 days and an original required delivery date of October 29, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with various DFARS and FAR clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Firearms Training SimulatorsThis subcontract agreement focuses on the supply and installation of firearms training simulators for prime contractors operating under South Dakota State Government and Sourcewell cooperative purchasing projects. The scope of work involves providing comprehensive virtual or augmented reality training systems, including all necessary software and hardware interfaces required to ensure firearms proficiency. The primary objective is the delivery of fully installed and operational simulation systems. The project is categorized under NAICS code 334111 and is managed by the South Dakota State Government. Interested parties should note that the posting date is November 3, 2026, with a response deadline set for December 22, 2026.

South Dakota State Government

POSTED

DEADLINE

Non-Lethal Weaponry SupplyThis subcontract for Non-Lethal Weaponry Supply supports prime contractors on South Dakota State Government and Sourcewell cooperative purchasing projects. The scope of work involves the provision of stun guns, electro-muscular disruption weapons, and electronic control devices, along with all necessary associated cartridges, batteries, and related accessories. The opportunity is categorized under NAICS code 334111 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 22, 2026.

South Dakota State Government

POSTED

DEADLINE

Original Equipment Manufacturer (OEM) Hardware/Software SupplyThis subcontract opportunity is for the supply of Original Equipment Manufacturer hardware and software to support prime contractors on Department of Veterans Affairs procurement projects. The selected provider will be responsible for manufacturing and delivering equipment while providing the necessary technical specifications to ensure all items align with government salient characteristics. To be eligible, applicants must hold status as an Original Equipment Manufacturer or an authorized distributor. Managed by the Network Contract Office 4, the project is centered in Pittsburgh, Pennsylvania, under NAICS code 334111. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of completed hardware and software products that meet all specified federal requirements.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

FY27 Aitech SR-1 ACSSL SP0 1553 Purchase

Solicitation # 80NSSC27948493Q

The NASA Shared Services Center is seeking a sole source contract for the FY27 Aitech SR-1 ACSSL SP0 1553 purchase to support the NASA Johnson Space Center. The requirement consists of the procurement of Series 100 Development Unit S910 3U cPCI Radiation Hardened MIL-STD 1553B hardware, featuring conduction cooling and two dual channel redundant 1553B ports in a standard configuration. The government intends to award this contract to Aitech Defense Solutions LLC under the authority of FAR 12.102(a) for commercial items, with a performance period of four months after receipt of order. The place of performance is located at the NASA Johnson Space Center in Houston, Texas. This procurement is being handled as a special notice under NAICS code 334111. While the government is currently requesting capability statements to verify qualifications, it explicitly states that quotes will not be reviewed or accepted at this stage. Interested parties must submit their capability statements to the primary point of contact, Cara Craft, by November 6, 2026, at 1:00 p.m. CST. The acquisition is governed by FAR Part 12 and includes the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.

NASA Shared Services Center

POSTED

DEADLINE

SuperMicro Renewal for '44' Systems

Solicitation # N00173-27-Q-1301431157

The Naval Research Laboratory intends to award a sole source purchase order to Meadowgate Technologies LLC of Annapolis Junction, Maryland, for a one-year renewal of 24x7 hardware, diagnostic, and DMR services for 44 SuperMicro systems. The period of performance for this requirement is scheduled from December 13, 2026, through December 13, 2027. This procurement is classified under NAICS code 334111 with a small business size standard and utilizes Product Service Code DA01. The acquisition will be conducted using Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b), as the purchase is not expected to exceed the simplified acquisition threshold of 250,000 dollars. This notice serves as an intent to award rather than a solicitation for proposals, as the agency has determined that only one responsible source can satisfy the requirements. Interested parties wishing to challenge this sole source determination must provide clear and convincing evidence that competition would be advantageous to the government within two calendar days of the notice publication.

Naval Research Laboratory

POSTED

DEADLINE

Power Bank Kiosk Equipment SupplierThis subcontract agreement with ALPS Pte. Ltd. involves the supply of automated power bank rental kiosks and compatible portable power banks for prime contractors working on Singapore General Hospital facility projects. The supplier is responsible for providing the hardware necessary for the renting and returning of power banks, including the automated kiosks and charging docking stations, ensuring all equipment is delivered tested and fully stocked. All provided hardware must strictly adhere to the technical and safety standards required for healthcare environments as specified in the Part A Specifications. The project is based in Singapore, with a response deadline for the solicitation set for November 18, 2026.

POSTED

DEADLINE

Multi-Function Device (MFD) Supply and SupportThis subcontract for Multi-Function Device (MFD) Supply and Support involves the provision and maintenance of print infrastructure across all Equals Trust school sites. The selected provider will be responsible for delivering MFD hardware, toner, and print management software, while ensuring functional delivery through close coordination with prime contractors and their ICT providers for network integration and ongoing technical support. The procurement process is currently open, with a response deadline set for February 26, 2027. Operating under NAICS code 334111, the contract emphasizes a collaborative delivery model to ensure seamless integration of printing services within the educational environment.

Equals Trust

POSTED

1 day ago

DEADLINE

in 4 months

AI Contract Overview

The contract involves the procurement and delivery of 12 Lenovo ThinkPad T16 Gen 4 laptops equipped with Ryzen AI 7 Pro processors, 32GB of RAM, 512GB SSD storage, 16-inch touchscreens, and Windows 11 Pro operating systems. This purchase is intended for the County of Erie in Pennsylvania and aligns with the NAICS code 334111, which typically covers electronic computer manufacturing. The solicitation was posted on June 10, 2026, with a response deadline set for June 24, 2026. It is categorized as a subcontract but does not specify any set-aside type or organization requirements. The contract details and bidding opportunity are accessible via a public procurement portal, although specific location and point of contact information are not provided. This contract reflects a technology acquisition initiative aimed at equipping the county with advanced computing hardware.

General Info

Procurement of 12 Lenovo ThinkPad T16 laptops for Erie County, PA, with Ryzen AI processors.

Agency

Pennsylvania → County of Erie

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 37.

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

View the prime solicitation

BID # 37 OF 2026 - 2026 I.T. EQUIPMENT ORDER FOR THE ERIE COUNTY OFFICE OF CHILDREN & YOUTH

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 02:30:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → County of Erie

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → County of Erie

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 12 Lenovo ThinkPad T16 Gen 4 laptops with Ryzen AI 7 Pro, 32GB RAM, 512GB SSD, 16" Touch, and Windows 11 Pro.

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