This Subcontract opportunity from Maryland was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of SFP Modules for Nutanix Servers

Closed

State & Local

Submission Closed07/08/2025, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 334511

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Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

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The Texas Department of Transportation is seeking to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories specifically for the TxDOT Houston District. This solicitation, numbered 601330000047517, utilizes National Institute of Governmental Purchasing (NIGP) codes to standardize the purchase of these items. The primary point of contact for this procurement is Courtney Skains. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on November 13, 2026, with a strict response deadline of December 1, 2026, at 4:00 PM. No submissions will be accepted after this date and time. All updates, addendums, and questions and answers will be posted on the official procurement website.

Texas Department of Transportation

POSTED

DEADLINE

C-UAS Detection and Tracking Systems

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OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-27-T-3276

Solicitation SPE4A7-27-T-3276 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three signal data converters, identified by NSN 5895-01-615-3408. The requirement is categorized under NAICS 334511 and is designated as a total small business set-aside. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the hardware, the contract includes critical export control requirements under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area Workflow system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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ADAPTER, NIGHT VISION V

Solicitation # SPE4A7-27-T-3030

Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 Night Vision Viewer Adapters (NSN 5855-01-691-2626). This item is classified as a critical application item under measuring and test equipment and must be manufactured according to technical drawing TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of September 10, 2027. Delivery is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Packaging must follow ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-3250

Solicitation SPE4A7-27-T-3250 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 123 units of Data Display Group, NSN 5895015175364. The requirement is for a critical application item, specifically General Dynamics Mission Systems, Inc. part number 614-0002-004A. Delivery is required by September 10, 2027, with a need ship date of May 4, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-Q-0261

Solicitation SPE4A6-27-Q-0261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 110 Ice Detectors (NSN 6340-01-359-3208), split into two line items of 50 and 60 units. The contract requires a Government First Article Test, with a testing cost of 626.00 dollars added to the offered price for evaluation. Delivery is specified as 753 days after receipt of order, with shipping destinations at DLA Distribution San Diego and DLA Distribution Depot Hill. Award will be based on best value, weighing price, quoted delivery, and past performance, with SPRS assessments and historical quality and delivery compliance being the most significant non-price factors. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and RP001 for palletization, with a specific fragile marking requirement. Inspection and acceptance will occur at the origin using zero-based sampling plans. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the offeror must be a CMMC Level 2 Certified Third-Party Assessment Organization and comply with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONTROL, DISTRIBUTION

Solicitation # SPE4A7-27-T-3222

Solicitation SPE4A7-27-T-3222 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of Control, Distribution, identified by NSN 5895014835413 and Part Number 990120-B. The acquisition falls under NAICS code 334511 and is managed through the First Destination Transportation program with FOB Origin terms. The required delivery date is September 11, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with critical safety and security requirements, including the prohibition of intentionally added mercury, safeguarding covered defense information per DFARS 252.204-7012, and utilizing the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-2463

Solicitation SPE4A5-27-T-2463, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five units of a Component Assembly 1553, specifically a Circuit Card Assembly-1553/Controller. The required item is identified by NSN 5998-01-551-4342 and Honeywell International Inc. part number 8531141-901//CT. Designated as a critical application item, the procurement requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 13, 2028. The contract incorporates stringent quality and security requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. This solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Spectrum Analyzer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 94 high-precision Spectrum Analyzers, identified by NIIN 015885515, for prime contractors supporting NAVSUP Weapons Systems Support projects. The Department of Defense, specifically through DLA Mechanicsburg, requires all units to be produced in strict accordance with Technical Data Package Version 016. The contractor is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, REV R and packaging per MIL-STD-2073. Additionally, the scope of work includes providing Unique Item Identifiers for each unit and facilitating Higher Level Inspection to ensure quality and compliance.

SPRMM1 DLA Mechanicsburg

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Specialized Equipment/Component SupplierThis subcontract opportunity is for a supplier to provide specialized hardware and electronic components, including vacuum tubes, to prime contractors supporting Air Force Global Strike Command projects. Managed by the Department of Defense under the FA6800 Aficc 767 Esf agency, the contract focuses on the manufacture and delivery of physical components categorized under NAICS code 334511. Interested parties must be capable of providing detailed cost support for all equipment purchases. The solicitation was posted on November 13, 2026, with a response deadline set for January 16, 2027. Performance for this contract is associated with location 71110.

FA6800 Aficc 767 Esf

POSTED

about 21 hours ago

DEADLINE

in 2 months

AI Contract Overview

The Maryland Secretary's Office is seeking a subcontractor for the procurement and delivery of new, unused SFP modules. These modules must be fully compatible with Nutanix GB servers and adhere to the specifications outlined in the provided technical documentation. This requirement falls under NAICS code 334511. The solicitation was posted on June 25, 2025, with a response deadline set for July 9, 2025. Interested parties can find further details and submission guidelines through the Maryland eMaryland Marketplace Advantage portal.