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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of VIAVI Handheld AI Displays

Active

Federal

Response Deadline11/02/2026, 05:00:00 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 through the DLA Weapons Support Maritime Supply Chain involves the procurement of five VIAVI Solutions Inc. P/N FPB-HD4I handheld AI display units. The hardware must match NSN 6080-01-540-7515 and strictly adhere to Critical Application Item designations and DFARS regulations regarding covered telecommunications equipment. To facilitate the evaluation of alternate parts, the provider is required to submit complete data packages. The contract is categorized under NAICS code 423430 and is managed by the Department of Defense. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

General Info

DoD procurement of five VIAVI handheld AI display units by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1404.

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

View the prime solicitation

DISPLAY, HANDHELD, AI

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

PostedOct 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies VIAVI Solutions Inc. P/N FPB-HD4I handheld AI display units for prime contractors delivering DLA supply contracts. Sources hardware matching NSN 6080-01-540-7515 and ensures compliance with Critical Application Item designations and DFARS covered telecommunications equipment regulations. Provides complete data packages for alternate part evaluation. Delivers five completed hardware units.

Similar Contracts

Same NAICS industry code

Supply of Anritsu Connector Adapters (NSN 5935-01-617-0313)This subcontract involves the procurement and delivery of six Anritsu connector adapters, part number 34RVNF50 and NSN 5935-01-617-0313, to support DLA supply contracts. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located in Tracy, California. Shipping will be handled according to FOB Origin terms. To ensure part authenticity and adherence to DLA quality standards for electronic components, the supplier must be an authorized distributor or the original equipment manufacturer. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 423430.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Commercial Lock and Key Hardware SupplierThis subcontract opportunity is for a Commercial Lock and Key Hardware Supplier to provide commercial locksets, cylinders, keys, and security hardware for prime contractors working on Department of Aviation projects in Philadelphia. The supplier is responsible for sourcing hardware that exactly matches specifications or providing approved alternates, including the necessary technical descriptions for approval. The contract requires the delivery of commercial-grade security materials with logistics managed on an FOB Destination Point basis. Interested parties must respond by November 4, 2026, for this project falling under NAICS code 423430.

Department of Aviation

POSTED

about 10 hours ago

DEADLINE

Supply of Mobile Charging CabinetsThis subcontract agreement involves the supply of mobile charging cabinets for prime contractors working on procurement projects for the City of Philadelphia Water Department. The provider is responsible for delivering equipment that meets the specifications outlined in PHLContracts, with all shipments delivered FOB Destination Point to the designated location in Philadelphia. To comply with the contract terms, the supplier must maintain General Liability insurance and name the City of Philadelphia as an additional insured party. The opportunity was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423430.

Water Department

POSTED

about 11 hours ago

DEADLINE

Steam and Condensate Valve SupplierThis subcontract opportunity is for the procurement and delivery of industrial-grade valves to support prime contractors at the North Little Rock Fort Root VA facility. The scope of work requires the supplier to provide one 4 inch steam isolation valve and one 2 inch condensate isolation valve that strictly adhere to VA specifications. In addition to the hardware, the contractor must provide all necessary OEM certifications, manufacturer documentation, country of origin verification, and associated technical data sheets. Managed by the Department of Veterans Affairs Network Contract Office 16, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423430. The solicitation was posted on October 22, 2026, with a response deadline of November 9, 2026. Performance will take place in North Little Rock, Arkansas.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 13 hours ago

DEADLINE

Ethernet Switch Supplier (NSN 5930-01-674-6638)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, seeks a supplier for Ethernet Switches under NSN 5930-01-674-6638 to support prime contractors on DLA/DODSSP supply contracts. The selected provider must source exact part numbers or approved alternates and ensure full supply chain traceability, including the provision of manufacturer CAGE codes and MIRR documentation. Strict adherence to quality and logistics standards is required, including marking items per MIL-STD-129 and packaging according to ASTM D3951-18 and MIL-STD-2073-1. Additionally, the supplier must comply with all Counterfeit Detection And Avoidance Program standards. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

Supply of FIPS-Compliant Network Surveillance CamerasThis small business set-aside subcontract involves the procurement and delivery of 33 specialized indoor and outdoor network surveillance cameras for prime contractors supporting USAF AFRL projects. The requirement specifies the delivery of Bosch FLEXIDOME and Axis Communications PTZ cameras to Wright Patterson AFB in Ohio. These devices must feature 10/100/1000 Ethernet interfaces and embedded video analytics to meet project specifications. Strict security standards are required for all hardware, which must be FIPS 140-2/140-3 validated. Additionally, the cameras must support IEEE802.1X port-based network access control utilizing EAP-TLS with DoD PKI certificates. This effort is managed under the Department of Defense for the USAF AFMC AFRL.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 13 hours ago

DEADLINE

BEYONDTRUST RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200275

Solicitation RFB-IS-27200275 is a brand-only renewal for BeyondTrust software subscriptions to support the California Internal Services Department and the Department of Public Social Services. The contract covers the procurement of 30 BeyondTrust Remote Support Concurrent User Cloud Licenses (Part No. RSU-CLOUD) for a performance period from February 1, 2027, to January 31, 2028. All software and updates must be delivered electronically. The award will be granted to the lowest total acceptable offer that meets all technical operating requirements and provides a manufacturer certification letter dated within 90 days of the bid due date. Bids must be submitted via the Vendor Self Service portal by November 5, 2026. Required documentation includes a detailed quotation specifying the manufacturer brand and packaging, a Certificate of Insurance naming the County of Los Angeles as the certificate holder, and eight specific exhibits from Appendix A, including the Community Business Enterprise form in Excel format. The contract is governed by the laws of the State of California and requires compliance with various local mandates, including the reduction of single-use plastics, prohibition of child labor, and adherence to California Labor Code prevailing wages. Payment terms are net thirty days following the receipt of a proper invoice.

Internal Services Department

POSTED

about 17 hours ago

DEADLINE

Fortinet Network Switch and Component SupplierThis subcontract agreement establishes a partnership to supply specialized Fortinet networking hardware for network refresh projects managed by the Buffalo Board of Education in Buffalo, New York. The scope of work involves the provision and delivery of specific equipment, including FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, long-range SFP+ transceivers, and direct-attach cables, along with all necessary warranty documentation. To ensure the authenticity of the hardware and the validity of support contracts, the supplier must maintain authorized Fortinet partner or reseller status. This procurement falls under NAICS code 423430, with a response deadline set for November 10, 2026.

Buffalo Board of Education

POSTED

about 21 hours ago

DEADLINE

Network Switch Refresh Parts

Solicitation # 2140143

The Buffalo Board of Education is soliciting parts and pricing for the 2027 Network Switch Refresh Project under solicitation number 2140143. This initiative involves a district-wide replacement of aging Extreme Networks access and closet switching infrastructure to implement a standardized Fortinet FortiSwitch architecture. The primary objectives are to unify switch models, operating code, configuration, and management, while integrating new hardware with existing FortiGate and FortiSwitch systems to enable automated configuration and firmware deployment and eliminate reliance on legacy custom scripts. The required procurement includes FortiSwitch 348G-FPOE access switches, FortiSwitch 1024E switches, associated FortiCare support, direct-attach cables, and long-range SFP+ transceivers. Proposals are due by November 10, 2026, at 4:00 PM, with electronic submissions encouraged via the BPS Bonfire portal. The project will be performed in Buffalo, New York, and is managed by the Bureau of Purchase under the direction of Jennifer LoTempio and Administrative Assistant Lynn Greene.

Buffalo Board of Education

POSTED

about 21 hours ago

DEADLINE

Program Equipment SupplierThe Program Equipment Supplier subcontract involves providing durable equipment to prime contractors working on projects for the City of Chicago Department of Family and Support Services. The scope of work includes the sourcing, delivery, and installation of computers, office furniture, and specialized athletic equipment specifically for Out of School Time sites. All activities must be conducted in strict adherence to the City of Chicago procurement standards for equipment. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Department of Family and Support Services

POSTED

DEADLINE

Network Hardware SupplierThis subcontract involves the supply of network switches and connectivity hardware to prime contractors supporting security projects for the Jefferson Parish Government in Louisiana. The scope of work requires the delivery of 8-port and 24-port network switches, featuring both low-power and high-power Power over Ethernet models designed to support IP cameras and controllers. All provided hardware must strictly adhere to FAR 52.204-25 regulations concerning prohibited telecommunications equipment. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

Jefferson Parish Government

POSTED

DEADLINE

BeyondTrust Software License and Technical Support ProviderThis subcontract agreement establishes the provision of BeyondTrust cloud-based software licenses and technical support subscriptions for prime contractors working on Illinois Secretary of State IT projects. The scope of work specifically includes BeyondTrust Remote Support Licenses and Technical Support for the performance period spanning December 1, 2026, through November 30, 2027. To qualify for this contract, providers must maintain BeyondTrust Authorized Reseller status and carry standard commercial liability insurance. The primary objective is the delivery of active software licenses and technical support entitlements under NAICS code 423430 for the Illinois Information Technology agency.

ITSOS350 - Information Technology

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Metal Housing/Enclosure FabricationThis subcontract involves the fabrication of 93 metal enclosures and housings for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires precise sheet metal cutting, bending, welding, and powder coating in strict accordance with Reference Drawing NR 16236 EI-015236331 and established TDP specifications. To ensure technical compliance, the contractor must utilize CNC punch press and laser cutting equipment. The project is categorized under NAICS code 332322 and will be performed in New Cumberland, Pennsylvania.

Sheet Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

Electrical Component Supply for Power PanelsThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the sourcing and delivery of military-grade breakers, busbars, wiring, and terminals in bulk shipments, ensuring strict adherence to Reference Drawings 19207 12423401, 19207 12423136, and 19207 12505731. The project is managed under NAICS code 335312 for the Department of Defense, with performance located in New Cumberland. All deliverables must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 2, 2026.

Motor and Generator Manufacturing

POSTED

about 8 hours ago

DEADLINE

Power Distribution Panel Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 93 Power Distribution Panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires fabrication according to Reference Drawing NR 16236 EI-015236331 and TDP Rev B Gen 2, including the integration of electrical components and marking in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, providers must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle export-controlled data. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Fiber Optic Receptacle Connectors (TE Connectivity)This subcontract involves the procurement of 204 fiber optic receptacle connectors, specifically TE Connectivity Corporation part number 2123524-2, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The items must strictly adhere to DLA quality requirements RA001 and RQ011, with packaging and marking compliant with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 334417 for the Department of Defense. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-626-2624)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing military-grade packaging and marking for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the execution of packaging according to MIL-STD-2073-1E Preservation Method 10 and marking in compliance with MIL-STD-129. Additionally, the contractor must adhere to RP001 palletization requirements and guarantee that no mercury compounds are utilized during the preservation process. The project entails the delivery of 29 units of hardware to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 488410 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Pump Shaft Sleeve ManufacturingThis subcontract involves the precision machining of 29 pump shaft sleeves for the DLA Weapons Support Maritime Supply Chain. The manufacturer is responsible for producing units to the specific dimensions and tolerances required for NSN 4320001052437 as outlined in the DLA Master List. All finished products must be fully inspected prior to delivery. The contract mandates strict adherence to the Buy American Act and prohibits the use of additive manufacturing and mercury-containing compounds. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Performance for this project is centered in New Cumberland, Pennsylvania.

POSTED

about 8 hours ago

DEADLINE

ESD/EMI Protective Packaging and Marking ServicesThis subcontract involves providing specialized protective packaging and marking services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the application of Department of Defense qualified ESD and EMI protective packaging in strict accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards, specifically including Special Marking Code 39. All shielding materials used must be compliant with MIL-PRF-81705 to ensure the integrity of the components. The project requires the final packaged and marked components to be delivered to DLA Dist San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Electronic Component Assemblies (NSN 5998-01-285-9173)This subcontract involves the manufacture and supply of seven specialized electronic component assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating and assembling these components in strict accordance with technical specifications for NSN 5998-01-285-9173, utilizing military-grade electronics assembly equipment. Performance of the contract will take place in Tracy, California. To be eligible, the provider must meet rigorous security standards, including a CMMC Level 2 self-assessment and full DFARS cybersecurity compliance. The project falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must respond by November 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The service provider is responsible for the specialized packaging, marking, and palletization of units to ensure they are fully prepared for FOB Origin shipment. All work must be performed in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing military-grade materials. The performance of this contract takes place in San Diego, California, under NAICS code 488410. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Power Distribution Panel SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of one Power Distribution Panel with NSN 6110-01-564-8757. The selected supplier is responsible for manufacturing or sourcing the panel in strict accordance with NSN specifications, ensuring full compliance with DFARS 252.225-7001. Quality assurance must be maintained per MIL-STD-1916 or ASQ H1331 standards, and the final product must be delivered to DLA Distribution San Diego. For those submitting alternate offers, the contractor must provide comprehensive manufacturing drawings and shock extension reports that meet MIL-S-901 requirements. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This requirement falls under NAICS code 335313 and is intended for prime contractors supporting DLA supply contracts.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 8 hours ago

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