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 Units (NSN 7050-01-731-9087 P8)

Active

Federal

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 involves the supply of portable memory hardware, specifically part number HWW-701597-01 with NSN 7050-01-731-9087 P8, to support US Navy procurement projects. The agreement requires the provider to deliver physical memory units to designated shipping locations and includes the provision of OEM authorization for non-manufacturers. All goods must be packed and marked in strict accordance with MIL-STD-2073-1 and MIL-STD-129 standards to ensure compliance with military logistics requirements. Managed by Navsup Weapon Systems Support under the Department of Defense, the contract adheres to DFARS 252.225-7020 Trade Agreements. The procurement is classified under NAICS code 423430 and is intended for prime contractors involved in Navy operations. Key administrative dates include a posting date of September 25, 2026, with a response deadline set for October 26, 2026.

General Info

Subcontract for supplying portable memory hardware to support US Navy procurement projects.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QTD07.

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

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 Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies portable memory hardware for prime contractors on US Navy procurement projects. Sources part number HWW-701597-01 (NSN 7050-01-731-9087 P8) and provides OEM authorization for non-manufacturers. Packs and marks containers per MIL-STD-2073-1 and MIL-STD-129. Complies with DFARS 252.225-7020 Trade Agreements. Delivers physical portable memory units to the specified shipping location.

Similar Contracts

Same NAICS industry code

Microsoft Surface Tablet SupplierThis subcontract agreement involves the procurement and delivery of Microsoft Surface branded tablets for prime contractors working on various Paulding County Board of Commissioners projects. The scope of work requires the supplier to provide hardware that meets all specific bid requirements and ensures the successful delivery of completed tablet shipments. All operations and fulfillment processes must strictly adhere to Georgia state laws. The procurement process is managed by the Paulding County Government in Georgia and is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of October 23, 2026. This contract serves as a specialized supply arrangement to support county-led procurement initiatives through the provision of standardized mobile computing hardware.

Paulding County Government

POSTED

about 15 hours ago

DEADLINE

Lenovo Computer and Laptop Hardware SupplierThis subcontract agreement establishes a partnership with the Paulding County Government in Georgia for the procurement and delivery of Lenovo branded desktop computers and laptop hardware. The supplier is responsible for providing hardware that meets specific bid requirements and ensuring all operations comply with Georgia state laws. The contract is categorized under NAICS code 423430 and is intended for prime contractors working on Paulding County Board of Commissioners procurement projects. The solicitation was posted on September 25, 2026, with a response deadline of October 23, 2026.

Paulding County Government

POSTED

about 15 hours ago

DEADLINE

Solicitation # 27009-4501

The Paulding County Board of Commissioners has issued solicitation number 27009-4501 for the FY2027 Computer Purchase. This procurement focuses on the acquisition of Lenovo branded computer and laptop hardware as well as Surface Tablets for use within Paulding County, Georgia. The project is managed by Purchasing Manager Tara Goldin, and all participating bidders must ensure compliance with Georgia Laws. Bids must be submitted by 10:00 a.m. EST on October 23, 2026, either through the Paulding County Euna Bonfire eProcurement Portal or via sealed hard copy delivered to the Purchasing Division in Dallas, Georgia. Any inquiries regarding the bid documents must be submitted by October 14, 2026. Once submitted, all bids will remain subject to acceptance for a period of 60 days following the bid opening.

Paulding County Government

POSTED

about 15 hours ago

DEADLINE

Body-Worn Camera (BWC) Hardware Supply and SupportThis subcontract for the City of Oshawa focuses on the supply and ongoing maintenance of Axon body-worn cameras for prime contractors working on municipal security projects. The selected provider must be an authorized Axon reseller or partner capable of delivering Axon Body 3 or 4 hardware along with a comprehensive technical support and maintenance plan. The opportunity is categorized under NAICS code 423430 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 20, 2026.

POSTED

about 15 hours ago

DEADLINE

Freshservice Enterprise SFY27 Renewal 27-527-

Solicitation # SRC0000042156

The Ohio Department of Aging is seeking a best value proposal from an authorized Freshworks, Inc. reseller for helpdesk and call center software. This solicitation, identified as SRC0000042156, covers the renewal of Freshservice Enterprise services for the term of December 30, 2026, through December 30, 2027, with the agency intending to renew for a total of three years. The procurement includes 30 Freshservice Enterprise licenses, 14 Business Agent add-ons, one Asset Pack supporting 500 assets, and 30 Freddy Co-Pilot AI add-ons. The response deadline for this solicitation is October 9, 2026.

Age924000 Information Systems Division Jrst22

POSTED

about 16 hours ago

DEADLINE

Supply and delivery of Cisco Secure Access Security Service Edge Solution

Solicitation # ITQ 260925

The British Columbia Assessment Authority is seeking bids for the supply and delivery of a Cisco Secure Access Security Service Edge Solution. This solicitation, identified as ITQ 260925, is issued by the Province of British Columbia for performance within the state of British Columbia. Interested parties must submit their responses by the deadline of October 9, 2026. Further details and submission processes can be accessed through the official BC Bid portal.

British Columbia Assessment Authority

POSTED

about 17 hours ago

DEADLINE

Supply and Delivery of Tenable One Exposure Management Platform Licenses

Solicitation # ITQ 260924

The British Columbia Assessment Authority, an agency of the Province of British Columbia, is seeking the supply and delivery of Tenable One Exposure Management Platform Licenses. This solicitation, identified by number ITQ 260924, was posted on September 25, 2026, with a response deadline set for October 9, 2026. The contract is designated as a solicitation for an organization categorized as other, with the place of performance located within British Columbia, Canada. Interested parties can find further details and submission guidelines through the official BC Bid portal.

British Columbia Assessment Authority

POSTED

about 17 hours ago

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - PORTABLE 3D SCANNER AND COMPUTER

Solicitation # AB-2026-05443

Service Alberta and Red Tape Reduction is seeking qualified proponents under solicitation AB-2026-05443 to provide a comprehensive Portable 3D Scanner and Computer Workstation package for the Royal Tyrrell Museum. The selected vendor will be responsible for the supply, delivery, installation, and warranty of the equipment, as well as providing both on-site and online training. The package must include all necessary hardware, software, accessories, and supporting documentation. Bids are evaluated based on strict compliance with mandatory technical specifications detailed in the solicitation documents. Interested parties must submit their responses by the deadline of September 29, 2026, at 8:00 PM. The project is based in Alberta and is managed by Senior Procurement Officer Adeola Olayiwola.

Service Alberta and Red Tape Reduction

POSTED

about 17 hours ago

DEADLINE

Microsoft License Service Providers (LSPs)

Solicitation # RFP-129075

The Microsoft License Service Providers solicitation, identified by number RFP-129075, is a formal request for proposals issued by the Virginia Information Technologies Agency (VITA) on behalf of the Commonwealth of Virginia. This procurement is categorized under the SLED organization type and is intended to secure licensed services for the state. Interested parties must submit their responses by the deadline of October 23, 2026, at 6:00 PM. The contract performance is centered within the Commonwealth of Virginia, and the solicitation process is managed through the VITA eVA statewide system. For inquiries regarding this procurement, Sarah Hicks serves as the primary point of contact. Prospective vendors can access further details and official documentation through the provided agency web portal to ensure compliance with all submission requirements.

VITA eVA Statewide

POSTED

about 18 hours ago

DEADLINE

Procurement of Microsoft SQL Server Standard Edition 2025 and Client Access Licenses Ref no: PICA-MSQLSCAL-RB-07-2026

Solicitation # GOJEP-10027603

Passport Immigration and Citizenship Agency

POSTED

about 18 hours ago

DEADLINE

Palo Alto Firewall Licensing & Maintenance SupportThis subcontract for the Lincoln Electric System focuses on the supply and renewal of software licenses and maintenance support subscriptions for cybersecurity projects. The scope specifically covers the provision of renewal licenses for Edge, DMZ, and SCADA firewall clusters to maintain essential security updates and threat prevention signatures. Eligible providers must be authorized Palo Alto Networks partners and maintain strict compliance with the Foreign Adversary Contracting Prohibition Act. The procurement process is open for responses until October 13, 2026, under NAICS code 423430.

Lincoln Electric System

POSTED

about 18 hours ago

DEADLINE

Laser Printer Supplier (Medical Records)This subcontract involves the supply of laser printing hardware for prime contractors working on Southern Regional Health Authority projects. The specific objective is to provide one functional laser printer to the Medical Records department at Mandeville Regional Hospital. The equipment must comply with CPV code 30232110 and meet the specific medical record printing specifications established by the Southern Regional Health Authority. This procurement is managed under the Government of Jamaica with a focus on NAICS code 423430.

Southern Regional Health Authority

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontracting opportunity involves providing specialized military-grade packaging and marking services for prime contractors supporting US Navy NAVSUP electronic component contracts. The scope of work requires strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking, including the application of PID, CLIN, and SubCLIN labels. To ensure the integrity of sensitive electronic components, all work must utilize ESD-safe materials in compliance with ANSI/ESD S20.20-2021 and utilize containers specified in MIL-STD-2073-1 Appendix C. The successful provider will be responsible for delivering fully packaged and marked shipping containers that are prepared for FOB Origin transport. This requirement falls under NAICS code 488510 and is managed through the Department of Defense via Navsup Weapon Systems Support. Interested parties should note the posting date of September 25, 2026, with a response deadline established for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Portable Memory Units (P/N HWW-701596-01)This subcontract with the Department of Defense Navsup Weapon Systems Support involves the procurement and delivery of portable memory units, specifically part number HWW-701596-01, for US Navy hardware acquisitions. The supplier must provide full hardware traceability and deliver the units FOB Origin. Compliance requirements are stringent, necessitating an OEM authorization letter and adherence to DFARS 252.204-7012. Additionally, the provider must implement Counterfeit Electronic Part Detection and Avoidance Systems according to DFARS 252.246-7007 and maintain standards consistent with ANSI/ESD S20.20-2021.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Aircraft Door Manufacturing/SupplyThis subcontract involves the manufacture and supply of a single aircraft door, identified by NSN 1560-01-553-2997 V2, for prime contractors supporting US Navy NAVSUP WSS and NAVAIR projects. The unit must be produced according to specification 77272 IAW 901-031-644-101 and packaged in accordance with MIL-STD-2073. Delivery is required F.O.B. Origin. The provider must utilize aerospace-grade materials and maintain calibration equipment compliant with NCSL Z540.3 or ISO 10012. Additionally, the contractor is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 336413 and is managed by the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # N0038326RFB92

This sole source solicitation, issued by the Navsup Weapon Systems Support in Philadelphia, is for the repair of four ESM RP units, identified by part number IN263A995-0291 and NSN RM 0000 LLF020318. The requirement will be awarded under a pre-established Blanket Purchase Agreement, as the government lacks the necessary data to contract with alternative sources. Key administrative requirements include mandatory Government Source Approval prior to award and compliance with Buy American and Free Trade Agreement regulations. Payments are to be processed via Wide Area Workflow, and shipping instructions are managed by Daniel Heckler for India MH-60R LEM International Programs. Interested parties must submit proposals by October 26, 2026, and ensure all source approval documentation is provided to avoid disqualification.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

49--ADAPTER,TEST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB23

This procurement is for one unit of a test adapter under NSN 7R-4920-014876192-QF, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the limited availability of technical data, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as approved sources possess essential proprietary data and manufacturing knowledge not economically available to the government. Prospective contractors who are not already approved must submit detailed information via the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. All contractual documents are considered issued when sent via mail, facsimile, or electronic methods. This action is not following FAR Part 12 commercial item policies, and the procurement is subject to the Buy American Act and various Free Trade Agreements.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

29--STARTER,ENGINE,ELEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSC40

Contract N0038326RSC40 is a presolicitation issued by the Navsup Weapon Systems Support for the repair or modification of 32 electric engine starters under NSN 7R-2925-014183193-V2. The delivery terms are FOB Origin, and the response deadline is November 9, 2026. Due to the flight critical nature of the part and the necessity of maintaining specific quality standards, this requirement mandates engineering source approval by the design control activity. Only previously approved sources have been solicited, as the required technical data and manufacturing knowledge are not economically available to the government. New sources wishing to bid must submit comprehensive documentation via the NAVSUP WSS Source Approval Information Brochures to be considered for award.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

in about 1 month

53--RETAINER,SEAL

Solicitation # N0038326QPD21

This procurement action by Navsup Weapon Systems Support is for five seal retainers under NSN 1R-5330-016951021-EY and reference number 3890AS004816-01. The delivery terms are set as FOB Origin, and the government allows for early and incremental deliveries. All terms and conditions are governed by Basic Ordering Agreement N0038323GSX01. The government intends to solicit and negotiate with a single source under FAR 6.302-1, though interested parties may submit capability statements or proposals within the specified timeframe. Technical specifications and standards can be obtained via the DODSSP in Philadelphia or through the ASSIST-Online portal. The primary point of contact for this requirement is Andrew N. Phillips.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

16--DUCT ASSEMBLY

Solicitation # N0038326QDA54

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one duct assembly under NSN 1R-1680-LLF02K907-P8 and reference number 2215952-1. The item is classified as a commercial, nondevelopmental, off-the-shelf product with delivery terms set as FOB Origin. Technical specifications and standardized documents can be accessed via the DODSSP or the ASSIST-Online portal, though specific patterns and drawings are not stocked at the DODSSP. The government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, but interested parties may submit proposals, quotations, or capability statements within 45 days of publication. The final decision to compete the contract remains at the discretion of the government. All awards are contingent upon the offeror and product meeting qualification requirements at the time of award per FAR clause 52.209-1. The response deadline for this action is November 10, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMA92

The contract solicitation pertains to the repair or modification of an alternating current motor, identified by NSN 7R-6105-008807012-EK, with a quantity of 14 units required. Technical Data Package Version 011 governs the specifications, and delivery terms are set at FOB origin, meaning the contractor is responsible for loading the items at their location and transportation costs begin after that point. The solicitation, issued under N0038326QMA92, was posted on August 7, 2026, with responses due by September 22, 2026, at 04:00 UTC. It is classified as a presolicitation, indicating it is an early-stage notice to gauge industry interest before formal procurement begins, and no set-aside provisions are identified. The contracting activity is the Naval Supply Systems Command Weapon Systems Support, operating under the Department of Defense, with the office located in Philadelphia, Pennsylvania, zip code 19111-5098. Primary point of contact is Ethan T. Stein, reachable via email at ETHAN.T.STEIN.CIV@US.NAVY.MIL or by phone at (215) 697-2983. The place of performance is unspecified, and the official solicitation can be viewed on SAM.gov through the provided link.

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

15--DOOR,AIRCRAFT

Solicitation # N0038326QTC97

Solicitation N0038326QTC97, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotation for the procurement of an aircraft door, identified by NSN 1560-01-553-2997 V2. The item must be manufactured according to specification 77272 in accordance with 901-031-644-101. The government intends to make a single award to a technically acceptable offeror, with evaluation based primarily on past performance, utilizing the DoD Supplier Performance Risk System (SPRS) for quality ratings, and secondarily on price. Delivery is required within 90 days, and while the terms are FOB Origin, early and incremental deliveries are preferred. The contractor must adhere to strict quality and calibration standards, including ISO9001 or SAE AS9100 for quality management and NCSL Z540.3 or ISO 10012 for calibration. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific packing levels designated for domestic and overseas shipments. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and specific prohibitions regarding Chinese military companies.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB

Solicitation # N0038326QPC16

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of seven circuit card assemblies under NSN 1R-5998-016451256-EY and reference number 0401741369. The delivery terms are set as FOB Origin, and the government allows for early and incremental deliveries. The government intends to solicit and negotiate with a single source under FAR 6.302-1, though it is inviting other responsible sources to submit proposals, quotations, or capability statements to determine if a competitive procurement is necessary. Interested parties can access technical specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Proposals must be submitted within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government has determined that FAR Part 12 policies for commercial items will not be used, but parties may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The primary point of contact for this action is Andrew N. Phillips.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # N0038326QDA53

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one duct assembly under NSN 1R-1680-LLF02N614-P8 and reference number 5850199-2. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible technical data to seek other sources, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. While the government may use these responses to determine if a competitive procurement is necessary, the final decision remains at the government's discretion. Technical specifications and standards can be obtained through the DODSSP or the ASSIST-Online portal, though specific patterns and drawings are not stocked at DODSSP. Award will be contingent upon the offeror meeting all qualification requirements in accordance with FAR clause 52.209-1.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

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