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, November 11 at 2:00 PM ET

Register Free →

Supply of Optical Readers for Data Entry

Open
Federal

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 supply of six optical readers for data entry to support prime contractors delivering DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7025017219895 specifications and comply with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for all marking and shipment procedures. Performance for this contract will take place in Nashville, Tennessee. To be eligible, the provider must maintain an active SAM registration and provide a telecommunications compliance representation. The procurement falls under NAICS code 423430 and is managed under the Department of Defense. Interested parties must respond by November 16, 2026.

General Info

Supply six optical readers for DLA in Nashville, Tennessee by November 16, 2026.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NASHVILLE, TN, 37204-1501, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0337.

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

View the prime solicitation

OPTICAL READER, DATA EN

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies optical readers for data entry for prime contractors delivering DLA Troop Support supply contracts. Provisions hardware meeting NSN 7025017219895 specifications. Ensures compliance with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and shipment. Requires active SAM registration and telecommunications compliance representation. Delivers six units of optical readers packaged to military standards.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
2026 Lenovo Desktop and Laptop Computer Bid
Solicitation # 2026-IFB-065
The Village of Schaumburg Information Technology Department is soliciting firm pricing through Invitation for Bid 2026-IFB-065 for the purchase and delivery of new Lenovo computing hardware. The scope of work specifically requires seven Lenovo M70q Gen 6 Tiny Form Factor PCs and twelve Lenovo ThinkPad T14 Gen 7 Laptops. The Village will only accept new Lenovo products from an Authorized Reseller; refurbished components or other manufacturers are strictly prohibited. Bids must be submitted electronically via the OpenGov portal by November 18, 2026, at 11:00 am. Award eligibility is based on technical compliance, pricing, and the bidder's responsibility, which includes providing three municipal government references. Successful bidders must adhere to strict insurance requirements, including a minimum A.M. Best rating of A:VII and specific employer's liability limits. The contract mandates compliance with the Illinois Fair Employment Practices Commission's Equal Employment Opportunity clause, the Illinois Workers on Public Works Act, and the Freedom of Information Public Act 96-542. Deliveries are to be shipped F.O.B. to designated locations in Schaumburg, Illinois, with specific delivery windows for the Public Works Facility and other Village sites. Payment will be issued within 30 days of invoice approval, provided all requirements, including PO numbers and any necessary IDOL filing certificates, are met.
Information Technology

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS