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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Portable Memory Modules (NSN 7050-01-731-9073)

Active

Response Deadline10/26/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Navsup Weapon Systems Support under the Department of the Navy involves the procurement of portable memory hardware for prime contractors. The specific requirement is for part number 81205 HWW-701598-01, which must adhere to NSN Q0M 7050-01-731-9073 P8 specifications. Performance of the contract will take place in Philadelphia, Pennsylvania. The supplier must ensure all hardware complies with the Trade Agreements Act and MIL-STD-129 marking requirements. Additionally, the contract mandates the provision of Unique Item Identifiers in accordance with DFARS 252.211-7003. The solicitation was posted on September 25, 2026, with a response deadline of October 26, 2026, under NAICS code 423610.

General Info

Navy subcontract for portable memory hardware procurement in Philadelphia, Pennsylvania.

Agency

Department Of The Navy → Navsup Weapon Systems Support

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of NO0383-26-Q-TD05.

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

View the prime solicitation

MEMORY,PORTABLE,SOL — 7050017319073 — N0038326QTD05

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

PostedSep 25

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 08:30:00 PM UTCin about 1 month

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 The Navy → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies portable memory hardware for prime contractors on Department of the Navy projects. Sources and provides part number 81205 HWW-701598-01 meeting NSN Q0M 7050-01-731-9073 P8 specifications. Ensures compliance with Trade Agreements Act (TAA) and MIL-STD-129 marking requirements. Provides Unique Item Identifiers (UID) per DFARS 252.211-7003. Delivers the physical portable memory hardware.

Similar Contracts

Same NAICS industry code

Electrical Component & Conduit SupplierThis subcontract for the School Board of Brevard County in Florida focuses on the supply of essential electrical components and raw materials to prime contractors. The scope of work includes providing EMT and rigid conduit, THHN and THWN wiring, electrical panels, breakers, and lighting fixtures. To ensure project efficiency, the supplier must utilize a just-in-time delivery system to transport materials directly to project sites along with all necessary substantiating supplier invoices. Eligible providers must hold a valid Florida Sales Tax Registration and a Business Tax Receipt. The solicitation is categorized under NAICS code 423610 and is managed by the FAC-Plant Operations and Maintenance division. Interested parties must submit their responses by the deadline of October 30, 2026.

FAC-Plant Operations & Maintenance/9562

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Telecommunications Raceway and Conduit SupplyThe Telecommunications Raceway and Conduit Supply subcontract involves the provision of raw materials and components for prime contractors working on communications infrastructure and security system maintenance projects for the state of Ohio. The scope of supply includes Rigid Steel Conduit, EMT conduit, fittings, wall boxes, and stainless steel wire and bars. All materials must adhere to strict industry standards, including ANSI C80.1, ASTM A580, ASTM A276, and UL/cUL E209183, and must be delivered in original containers with all necessary technical product data. This opportunity is categorized under NAICS code 423610 and is managed by the Communications, Training, Safety, and Risk agency. The solicitation was posted on September 25, 2026, with a response deadline of October 27, 2026. Interested parties can find further details through the OpenGov procurement portal.

Communications/Training/Safety/Risk

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Electrical Supplies Distribution & FulfillmentThis subcontract for Electrical Supplies Distribution and Fulfillment supports prime contractors on Columbus Consolidated Government projects by providing electrical fixtures, parts, and supplies. The selected provider must maintain a physical business location within Muscogee County, Georgia, to facilitate on-demand City pickup and walk-in purchases for items such as conduit hangers, EMT connectors, and various fixtures. To be eligible, the contractor must possess a valid 2026 Business License and maintain full COI compliance. The scope of work includes the delivery of electrical parts and the operation of a functional point of sale system. Responses for this opportunity are due by October 28, 2026.

Columbus Consolidated Government

POSTED

about 20 hours ago

DEADLINE

in about 1 month

RFB No. 27-0012 Electrical Fixtures, Parts and Supplies

Solicitation # RFB No. 27-0012

The Columbus Consolidated Government has issued Request for Bids No. 27-0012 for the procurement of various electrical fixtures, parts, and supplies on an as-needed basis. This annual contract is set for an initial two-year term with the option to renew for three additional twelve-month periods. A critical requirement for the successful bidder is that they must maintain a business location within Muscogee County, Georgia, and provide on-site personnel to accommodate walk-in purchases by City employees. Additionally, vendors are required to keep 80% of the listed electrical items in stock to ensure immediate availability. Bids must be submitted electronically through the OpenBids portal by the deadline of October 28, 2026. The award will be granted to responsive and responsible bidders, with a specific preference for local businesses. The contract is governed by the laws of Georgia and includes standard payment terms of net 30 days. Bidders must complete several required forms, including a 22-page pricing spreadsheet, a conflict of interest affidavit, and federal compliance documentation. For construction-related contracts exceeding $50,000, performance and payment bonds are required. All shipping and freight charges must be included in the quoted unit costs, as the City will not pay additional delivery fees.

Columbus Consolidated Government

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Herbicide and Chemical SupplyThis subcontract for Texas A&M AgriLife Research involves the procurement and delivery of EPA-approved herbicides, chemical agents, treatment compounds, and surfactants. The selected provider is responsible for supplying these materials in either bulk or packaged forms, along with the necessary chemical storage containers, directly to the designated project sites. A critical component of the contract is the strict adherence to safety and regulatory standards, requiring full compliance with Material Safety Data Sheets and valid hazardous material transport certifications. The solicitation is listed under NAICS code 423610, with a response deadline set for October 9, 2026.

Texas A&M AgriLife Research

POSTED

about 20 hours ago

DEADLINE

Telecommunications Equipment and SuppliesThis subcontract for the Government of Jamaica involves the supply of telecommunications equipment and supplies for the Passport Immigration and Citizenship Agency. The scope of work focuses on providing prime contractors with essential hardware, including mobile handsets, SIM cards, and related cabling and equipment. All delivered hardware must strictly adhere to agency specifications and regional compatibility standards to ensure operational functionality. The contract is categorized under NAICS code 423610 and was posted on September 25, 2026.

Passport Immigration and Citizenship Agency

POSTED

about 20 hours ago

DEADLINE

Traffic Control System Hardware SupplierThe Traffic Control System Hardware Supplier subcontract for the City of Mount Pearl involves the provision of essential materials and equipment required for the repair and maintenance of traffic control systems. The scope of work includes supplying replacement parts for traffic cabinets, signal controllers, signal heads, and various electronic hardware. All provided components must adhere to IMSA guidelines and specific city standards to ensure operational safety and reliability. The supplier is responsible for delivering all hardware and components directly to the prime contractor or designated city sites. This procurement opportunity is categorized under NAICS code 423610 and is managed by the City of Mount Pearl. Interested parties should note that the solicitation was posted on September 25, 2026, with a formal response deadline set for October 14, 2026, at 5:00 PM. Interested vendors can access further details and submit documentation through the official Mount Pearl bidding portal.

City of Mount Pearl

POSTED

about 21 hours ago

DEADLINE

Heat Trace Cable and Installation Accessories SupplyThis subcontract focuses on the supply of electrical components and hardware for prime contractors working on City of Lakeland Electric projects at the McIntosh Power Plant. The scope of work includes providing electric heat trace cable, power wire, conduit, and various installation accessories such as splice kits, end seals, supports, fittings, and connection and termination kits. All supplied materials must be new, unused, and fully compatible with 120V/8W/FT systems. The contract involves the delivery of both bulk heat trace accessories and specialized kits of connection hardware to support the operational requirements of the facility.

LE - Production - MPP

POSTED

about 23 hours ago

DEADLINE

RFQ - Supply and Delivery of Lighting Equipment - Bishop’s Falls

Solicitation # 109896 CM

Newfoundland Labrador Hydro has issued a Request for Quotations (RFQ 109896 CM) for the supply and delivery of lighting equipment, specifically bracket mounting and photocells, to the Bishop's Falls Warehouse Central Stores. The solicitation requires all deliverables to be delivered Delivered Duty Paid (DDP), landed and insurance paid, with a required on-site date of October 26, 2026. Bidders must ensure items are suitably packed to prevent damage during transport, as the purchaser will not cover additional packing, storage, or customs brokerage charges unless specified in the purchase order. The evaluation process consists of three sequential stages: a review of mandatory submission requirements, a technical assessment based on compliance with specified manufacturer and part numbers for safety and compatibility, and a final pricing evaluation. Mandatory requirements include compliance with Bill S-211 regarding forced and child labour and the maintenance of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Quotations must be submitted electronically through the designated bidding system by the deadline of October 9, 2026.

Newfoundland Labrador Hydro

POSTED

about 23 hours ago

DEADLINE

Greenhouse Poly Film and Attachment SystemsThis subcontract for the Ohio Department of Natural Resources involves the provision of specialized agricultural plastic covering and hardware for prime contractors. The scope of work includes the delivery of 6mil 4-year overwintering white poly film specifically sized for 30 by 160 foot structures, including the necessary end walls. To ensure secure installation, the contract requires the supply of wiggle wire and locking channels. All materials, including the poly film and attachment hardware, must be delivered directly to the project site. The opportunity is categorized under NAICS code 423610 with a response deadline of October 13, 2026.

Dept Of Natural Resources

POSTED

about 23 hours ago

DEADLINE

Satellite Phone Hardware ProviderThis subcontract, managed by Acquisitions - Aqm Momentum for the Department of State, requires the procurement of 100 new and unopened satellite phone kits. These kits are intended for prime contractors supporting INL CounterFTOs and counternarcotics projects. Each kit must include an Iridium Extreme 9575 handset along with the necessary batteries, chargers, antennas, and headsets, all sourced through manufacturer-approved distribution channels. To ensure operational durability, all hardware must comply with MIL-STD 810F and IP65 standards. The opportunity was posted on September 25, 2026, with a response deadline of October 9, 2026. The contract falls under NAICS code 423610 and focuses on the delivery of 100 complete, high-specification satellite communication units.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

30kVA UPS Unit SupplierThis subcontract involves the procurement and delivery of a new 30kVA Uninterruptible Power Supply (UPS) unit to support prime contractors on Air Force projects located at Building 4989 in Edwards. The scope of work includes the provision of the UPS unit along with all required mounting hardware and installation materials necessary for complete setup. The project is managed under the Department of Defense through the FA9301 Aftc Pzio agency. To qualify for this contract, vendors must maintain CMMC Level 1 Foundational compliance to ensure the secure handling of Federal Contract Information. The solicitation is classified under NAICS code 423610 and requires delivery and installation at the specified performance location. Interested parties must adhere to the established response deadline to be considered for this supply and installation requirement.

FA9301 Aftc Pzio

POSTED

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

Supply of Portable Memory Units (NSN 7050-01-731-9063)This subcontract through the Department of the Navy's Navsup Weapon Systems Support involves the supply of portable memory hardware for prime contractors on US Navy procurement projects. The required hardware must match NSN 7050-01-731-9063 and Part Number HWW-701599-01, with performance taking place in Philadelphia. All products must comply with the Buy American Balance of Payments Program and adhere to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Suppliers who are not the original manufacturer must provide an OEM authorization letter to be eligible. The response deadline for this opportunity is October 26, 2026, and it falls under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Supply of Portable Memory Units (NSN 7050-01-731-9059)This subcontract involves the procurement and delivery of portable memory units, specifically NSN 7050-01-731-9059 P8 with part number 81205 HWW-701594-01, to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The performance location is based in Philadelphia, Pennsylvania, and the contract falls under NAICS code 423430. The supplier must ensure all units meet specified standards and adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to provide OEM authorized distributor certification and maintain full compliance with the Trade Agreements Act. Responses for this opportunity are due by October 26, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Shipping ServicesThis subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support, involves providing military-grade packaging and shipping services for electronic components. The contractor is responsible for packing items according to MIL-STD-2073 using Level A and Level B packing levels and utilizing long-life reusable or wood containers per MIL-STD-2073-1. Additionally, all hardware must be marked in accordance with MIL-STD-129, including the application of PID, CLIN, and SubCLIN identifiers, to ensure items are ready for transport. The project is categorized under NAICS code 488510 and will be performed in Philadelphia, Pennsylvania. Interested parties should note that the solicitation was posted on September 25, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity through Navsup Weapon Systems Support for the Department of the Navy involves providing specialized military-grade packaging and marking services for prime contractors. The scope of work requires strict adherence to specific technical standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 and ASTM D3951-18 for electrostatic discharge protection. Additionally, the contractor must apply water-resistant DLR Labels using NAVSUP 1397 forms to ensure all hardware is fully prepared for Government source inspection. The contract is classified under NAICS code 488510 and is centered in Philadelphia. Interested parties must submit their responses by the deadline of October 26, 2026. This engagement is critical for ensuring that hardware meets the rigorous logistical and protection requirements necessary for Department of the Navy projects, delivering ready-to-inspect components that comply with all federal military specifications.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 1 month

Portable Memory Module Supplier (NSN 7050-01-731-9056 P8)This subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the procurement of 16 units of specialized portable memory hardware. The specific requirement is for NSN 7050-01-731-9056 P8, identified by part number 81205 HWW-701595-01, to be supplied to prime contractors. The supplier must ensure the hardware is a U.S.-made, qualifying country, or designated country end product in strict compliance with the Trade Agreements Certificate under DFARS 252.225-7020. Performance for this contract is based in Philadelphia, Pennsylvania, with a response deadline of October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

in about 1 month

Aerospace Specialized Finishing & CoatingThis subcontract opportunity involves providing specialized finishing and coating services for NAVSUP Weapon Systems Support Philadelphia projects. The scope of work requires the supplier to perform surface preparation and apply aerospace-grade primers, paints, or anti-corrosion coatings using specialized equipment such as chemical stripping tanks and spray booths. A critical requirement for this contract is NADCAP accreditation for chemical processing to ensure all finished components, such as aircraft door surfaces, meet rigorous aerospace standards. The contract is classified under NAICS code 332813 and is managed by the Department of the Navy. The place of performance is located in Philadelphia. Interested parties must submit their responses by the deadline of October 26, 2026. This subcontract is intended for prime contractors requiring high-precision surface treatments to maintain the integrity and performance of naval aerospace components.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

in about 1 month

Precision Metrology & Inspection ServicesThis subcontract for Precision Metrology and Inspection Services supports the Department of the Navy's Navsup Weapon Systems Support in Philadelphia. The selected provider will perform high-precision dimensional inspection and certification for prime contractors, utilizing CMM, precision calipers, and surface finish testers to collect coordinate data and verify material and finish specifications. A comprehensive Inspection Report containing all dimensional data and certifications is required as the final deliverable. The contract falls under NAICS code 541380 and requires the provider to hold ISO/IEC 17025 or an equivalent aerospace quality certification. Interested parties must submit their responses by October 26, 2026, for work to be performed in Philadelphia, Pennsylvania.

Testing Laboratories and Services

POSTED

DEADLINE

in about 1 month

Aircraft Component Overhaul & RepairThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, overhaul, and repair of aircraft access doors in Philadelphia. The scope of work specifically focuses on overhauling structural components and upgrading parts for NSN 1560-01-688-2813, utilizing aerospace-grade tooling and structural repair equipment to ensure all deliverables are fully overhauled, tested, and RFI-certified. The project requires strict adherence to aviation maintenance standards and the production of detailed inspection reports. Under NAICS code 336413, the contract is managed by the Navsup Weapon Systems Support agency, with a response deadline set for October 26, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Engine Data Unit Replacement Parts SupplyThis subcontract with the Department of the Navy's Navsup Weapon Systems Support involves the supply of internal components, sensors, and electronic parts required to restore Engine Data Units to ready-for-issue condition. The provider must source authentic replacement parts that strictly adhere to the Buy American and Trade Agreements Act. All deliverables must be provided in compliant packaging and feature specific marking requirements, including Special Material Identification Codes and MIL-STD-130 IUID. The project is categorized under NAICS code 336413 and will be performed in Philadelphia. Interested parties must submit their responses by October 26, 2026, in accordance with the solicitation posted on September 25, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Engine Data Unit (EDU) Repair and Restoration ServicesThis subcontract for Engine Data Unit Repair and Restoration Services supports U.S. Navy NAVSUP Weapon Systems Support projects. The selected provider will be responsible for the disassembly, inspection, and repair of aviation-grade engine data components to restore them to RFI condition. Key technical requirements include performing functional testing and dimensional readings, with all deliverables accompanied by detailed inspection reports and historical record files. The contract requires strict adherence to quality standards, specifically ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL 2540 calibration. Performance of the work will take place in Philadelphia, Pennsylvania, under NAICS code 336413. Responses for this opportunity are due by October 26, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Aircraft Access Cover Supplier (NSN 1560-01-472-0854 V2)This subcontract with the Department of the Navy's Navsup Weapon Systems Support involves the manufacture or sourcing of aircraft access covers identified by NSN 1560-01-472-0854 V2. The supplier is responsible for producing the covers, performing all necessary inspections, and delivering the final products to a designated FOB destination. Performance of this contract will take place in Philadelphia, Pennsylvania. To qualify, the supplier must maintain a quality control system that adheres to ISO-9001, Mil-I-I-45208A, or Mil-Q 9858 standards. Additionally, the contractor must ensure full compliance with DFARS Buy American regulations. The response deadline for this opportunity is October 26, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

DLR Labeling and Military PackagingThis subcontract for DLR Labeling and Military Packaging, issued by the Department of the Navy's Navsup Weapon Systems Support, involves providing specialized packaging and labeling services for Depot Level Repairable items on DLA Distribution projects. The contractor is responsible for applying DLR labels to units, intermediate containers, and shipping containers using industrial bar code printers and MIL-STD packaging materials. All work must strictly comply with Section D Packaging and Markings and specific DLR labeling requirements to ensure units are fully prepared for shipment. The project is based in Mechanicsburg, Pennsylvania, under NAICS code 483111. Interested parties must submit their responses by the deadline of October 26, 2026.

Deep Sea Freight Transportation

POSTED

DEADLINE

in about 1 month

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 750+ contractors already using CLEATUS