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 Microsoft Surface Pro Laptops

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 involves the procurement of 50 units of Microsoft Surface Pro laptops under a subcontract issued by the Defense Logistics Agency, a branch of the Department of Defense. The procurement is categorized under NAICS code 334111, indicating it pertains to the manufacturing of computer and peripheral equipment. Delivery of the devices is required to meet destination inspection standards, ensuring compliance with quality and functional specifications upon arrival. The solicitation was posted on June 3, 2026, and is accessible through the DIBBS portal, though no specific city, state, or point of contact details are provided for the performance location or office address. The contract does not indicate a set-aside type, suggesting it is open to all eligible contractors without preference for small businesses or other designated categories.

General Info

Procurement of 50 Microsoft Surface Pro laptops by Defense Logistics Agency under NAICS 334111, delivery subject to inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F8954.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HP ELITEBOOK 6 G1I 16IN BASED ON B2BK7AV

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

PostedJun 3

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement of 50 units of Microsoft Surface Pro laptops, including delivery and compliance with destination inspection.

Similar Contracts

Same NAICS industry code

Specialized Transit Electronics and Telematics

FA5000 673 Cons Pkb

POSTED

DEADLINE

Advanced Stimulus Presentation System Supplier

National Institutes Of Health Nida

POSTED

DEADLINE

Network & Security Hardware Supply

FA4800 633 Cons Pkp

POSTED

DEADLINE

Augmented Reality (AR) Fire Extinguisher Trainer System

FA2550 50 Cons Pkp

POSTED

DEADLINE

Storm Widefield Imaging Workstation and NIS-Elements Software Provider

National Institutes Of Health Olao

POSTED

DEADLINE

Ordnance and Flight Termination System (FTS) Engineering

FA8818 Ssc/aak-Kt

POSTED

DEADLINE

[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

99 ABW ICS Server Upgrade

Solicitation # F3G3CE6195A004

FA4861 99 Cons Lgc

POSTED

DEADLINE

ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a request for quotation for the Billings Area Server Refresh for the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement consists of two primary configurations: three units of Configuration 1, featuring a minimum of 50 TB usable storage and four compute servers, and three units of Configuration 2, featuring a minimum of 30 TB usable storage and three compute servers. The scope includes the procurement and delivery of new, genuine, manufacturer-authorized compute servers, network switching equipment, storage systems, cabling, power components, and software licenses. All equipment must be new, accompanied by original equipment manufacturer warranties, and compliant with IPv6 standards. The government will award the contract based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal not exceeding 10 pages, a record of similar past performance, and a detailed price schedule. The final submission deadline has been extended to September 18, 2026, at 1:00 pm MDT. Delivery is required within 60 days of award to Billings, Montana. Notably, the government is currently pursuing a waiver of the Nonmanufacturer Rule (NMR) from the Small Business Administration, which remains under review. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.

Billings Area Indian Health Svc

POSTED

DEADLINE

Single Board Computers

Solicitation # W911S226U4475

Solicitation W911S226U4475 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of high-performance Single Board Computers and AI acceleration hardware. The requirement includes Raspberry Pi 5 units with 8 GB LPDDR4X SDRAM, Raspberry Pi AI HAT+ modules featuring Hailo-10H processors delivering at least 40 TOPS, and Raspberry Pi Zero 2 W units. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. All provided equipment must be new, and while brand-name products are specified, equal products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical acceptability. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days. Payment will be processed via Electronic Funds Transfer using the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act and specific security prohibitions and exclusions.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation number FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in JBSA Fort Sam Houston, Texas. The requirement includes the hardware, a one-year base subscription for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four subsequent option years for licenses. Additionally, the contractor must provide final design, installation labor, and testing. This is a 100% small business set-aside for Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) under NAICS 334111. The government intends to award one five-year firm-fixed price purchase order with a period of performance starting approximately September 30, 2026, through September 29, 2031. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria, using a pass/fail technical evaluation to ensure the quote meets all salient characteristics. Amendment 1 added a specific line item for installation labor and testing, while Amendment 2 updated the part number and quantity for that service. Quotes must be submitted via email to the designated contract specialists, and the government reserves the right to conduct interchanges with quoters if deemed necessary.

FA3016 502 Cons Cl

POSTED

DEADLINE

Supply of FBW Submarine Flight Critical Display Unit

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

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 650+ contractors already using CLEATUS