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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Specialized Computer Cases (NSN 7045-01-679-7945)

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0330.

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

View the prime solicitation

CASE, COMPUTER

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

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 days

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

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized computer cases for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources 23 units of NSN 7045-01-679-7945 per Technical Data Package Rev A Gen 1. Performs packaging per ASTM D3951 and labeling per MIL-STD-129. Complies with Berry Amendment and Buy American requirements. Delivers 23 completed, packaged computer cases to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0329

Solicitation SPE8EN-27-T-0329 is a federal procurement issued by the Department of Defense for the supply of 14 digital computers, specifically identified as Rugged Systems Inc. 4P5G1 P/N 20659-1UMIL-LB (NSN 7021016434885). The requirement is not a small business set-aside and is managed under the First Destination Transportation program. The need ship date is August 1, 2026, with an original required delivery date of January 12, 2027, and a delivery lead time of 122 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and strict prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Voting Handsets and System Hardware SupplyThis subcontract, managed by the Town Administrator's Office in Massachusetts, involves the supply of electronic voting handsets and supporting infrastructure for prime contractors working on Town of Hingham municipal projects. The scope of work requires the delivery of a complete set of operational voting hardware, specifically handsets featuring YES, NO, and CLEAR buttons, along with necessary batteries and ready-to-use replacement units. All provided hardware must be ADA compliant and include a manufacturer warranty to ensure accessibility and long-term reliability. Interested parties must respond by the deadline of December 3, 2026, for this procurement categorized under NAICS code 334111.

Town Administrator's Office

POSTED

about 4 hours ago

DEADLINE

GSA Global Supply Government Wide IT Hardware (Laptops/desktops/rugged/etc) BPA

Federal Acquisition Service

POSTED

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of one Interface Unit, Data Transfer, specifically identified by NSN 7025017084126, to support prime contractors delivering DLA supply contracts for the USS DELBERT D BLACK (DDG 119). The selected provider is responsible for sourcing and supplying the hardware while ensuring the component adheres to all technical specifications and complies with federal prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under NAICS code 334111, the contract requires the physical delivery of the unit via FOB Destination shipping to a performance location in FPO 34087. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Standardized Electronic Module (NSN 5963016707754)This subcontract involves the procurement or manufacture of one standardized electronic module, identified by NSN 5963016707754, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must demonstrate the capability to handle Covered Defense Information in accordance with RD003. The project falls under NAICS code 334111 and requires the delivery of the packaged and marked module to the designated destination in FPO 09586 within 20 days. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Computer Subassembly (NSN 7050-01-531-0532)This subcontract involves the supply of one Computer Subassembly, identified by NSN 7050-01-531-0532, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered to FPO 96629 within 20 days of the order. The contractor is required to adhere to strict technical and quality standards, specifically complying with the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all items must be packaged in accordance with RP001 and MIL-STD-2073-1E. This procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-1850

Solicitation SPE7M5-27-T-1850 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one standardized electronic module, identified by NSN 5963-01-670-7754 and Rockwell Automation part number 2080-LC50-24AWB. The item is to be delivered FOB Destination to the USS ROSS DDG 71 at FPO AE 09586, with a required delivery timeline of 20 days and an original required delivery date of October 29, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with various DFARS and FAR clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMS DCAM FY27-APH-ST-MRP-3DCAM AMS - CYCLE 3 LAPTOPS

USDA, Departmental Administration

POSTED

DEADLINE

NASS Computer Lifecycle Replacement

Agricultural Research Service

POSTED

DEADLINE

APHIS DCAM FY27-APH-ST-MRP-3DCAM APHIS - CYCLE 3 LAPTOPS

USDA, Departmental Administration

POSTED

DEADLINE

Firearms Training SimulatorsThis subcontract agreement focuses on the supply and installation of firearms training simulators for prime contractors operating under South Dakota State Government and Sourcewell cooperative purchasing projects. The scope of work involves providing comprehensive virtual or augmented reality training systems, including all necessary software and hardware interfaces required to ensure firearms proficiency. The primary objective is the delivery of fully installed and operational simulation systems. The project is categorized under NAICS code 334111 and is managed by the South Dakota State Government. Interested parties should note that the posting date is November 3, 2026, with a response deadline set for December 22, 2026.

South Dakota State Government

POSTED

DEADLINE

in about 2 months

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

Same awarding agency

Solicitation # SPE8EN-27-T-0330

Solicitation SPE8EN-27-T-0330 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 23 computer cases under NSN 7045-01-679-7945. The contract is managed by Brandon Blackburn and requires delivery within 25 days of award, with a need ship date of June 24, 2026, and an original required delivery date of September 14, 2026. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 3 hours ago

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-27-T-0328

Solicitation SPE8EN-27-T-0328 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of five automatic interface units under NSN 7025-01-642-4535. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 3, 2026, and a need ship date of December 7, 2026. The delivery window is specified as 20 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 3 hours ago

DEADLINE

Supply of Automatic Data Processing Print HeadsThis subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, involves the supply of four Automatic Data Processing Print Heads identified by NSN 7025017004889. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610, with performance taking place at Camp Lejeune. The supplier is responsible for providing specialized computer hardware components to prime contractors, ensuring all packaging adheres to ASTM D3951 standards. Shipping is managed under FOB Origin terms. To be eligible, the provider must maintain a valid SAM registration, including a Unique Entity ID and CAGE code. The response deadline for this requirement is November 16, 2026.

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

POSTED

DEADLINE

Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supplier of Portable Supports (NSN 7045-01-697-1705)This subcontract involves the supply of two portable support hardware units, specifically Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The items are categorized under NSN 7045-01-697-1705 and NAICS code 423430. Delivery is required FOB Destination to Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the agreement mandates full compliance with the Buy American Act and requires Section 889 telecommunications certification. The response deadline for this requirement is November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of Maintenance Kits, Electronic Equipment (NSN: 7035-01-733-6442)This subcontract involves the supply of 60 Maintenance Kits for Electronic Equipment, identified by NSN 7035-01-733-6442, to support prime contractors on Department of Defense projects. The kits must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 16, 2026, to provide the required labeled and packaged electronic maintenance kits as specified by the Department of Defense.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Specialized Packaging and Hazardous Materials ShippingThis HUBZone set-aside subcontract, titled Specialized Packaging and Hazardous Materials Shipping, involves providing comprehensive packaging, marking, and shipping services for prime contractors fulfilling Department of Defense supply contracts. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, containers are marked per MIL-STD-129, and palletization adheres to RP001 DLA Packaging Requirements. Additionally, the scope includes the handling of hazardous materials in strict compliance with ICAO and IMDG instructions, requiring the contractor to maintain DOT registration for all testing facilities to deliver equipment ready for transport. The project is managed under NAICS code 493110 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026, to the solicitation posted on November 3, 2026. This effort supports the Construction and Equipment T & IFO EQ agency within the Department of Defense.

General Warehousing and Storage

POSTED

DEADLINE

Supply of Shredding Machines (NSN 3615-01-591-9391)This HUBZone set-aside subcontract involves the manufacture or procurement of seven shredding machines under NSN 3615-01-591-9391 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must adhere to the DLA Master List of Technical and Quality Requirements, conduct rigorous performance testing, and ensure all equipment includes Item Unique Identification in accordance with MIL-STD-130. Additionally, the contractor is required to provide mercury-free certification for all supplied units. The contract specifies delivery of the equipment FOB Destination to Tracy, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 334418. The procurement is managed through the Department of Defense agency for Construction and Equipment T and IFO EQ.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of nine disk drive units, identified by NSN 7025016903932, to prime contractors supporting DLA Troop Support projects under the Department of Defense. The supplier is responsible for delivering the hardware FOB Origin to Tracy, California, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 standards for the safeguarding of sensitive defense information. This procurement falls under NAICS code 423430, with a response deadline set for November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of Automatic Data Processing Interface UnitThis subcontract involves the procurement of one Automatic Data Processing Interface Unit to support prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing the hardware per CLIN 0001, ensuring packaging meets ASTM D3951 standards, and adhering to MIL-STD-129 for all labeling requirements. Additionally, the contractor must certify compliance with DFARS 252.204-7016 and 7017 concerning the prohibition of certain telecommunications equipment. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance taking place at Mountain Home AFB. The contract requires the delivery of the correctly labeled unit within 20 days. Interested parties should note the response deadline of November 16, 2026, and the classification under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) 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 750+ contractors already using CLEATUS