Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Supply of Video Interface Units (NSN 5836017149695)

Active
Federal

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 EQView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3096.

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

View the prime solicitation

INTERFACE UNIT, VIDEO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Video Interface Units for prime contractors delivering DLA Troop Support supply contracts. Sources or manufactures hardware identified by NSN 5836017149695 and associated cable assemblies. Ensures items meet DLA Master List of Technical and Quality Requirements. Discloses compliance regarding Covered Defense Telecommunications Equipment. Delivers 132 units of Video Interface Units and cable assemblies.

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
HIGH PERFORMANCE ENGINEERING WORKSTATIONS
Solicitation # 80NSSC26942594
The NASA Shared Services Center is seeking to procure three new, factory-built high-performance engineering workstations for the Distributed Electric Propulsion R&D project at the NASA Glenn Research Center. These systems are required to support computationally intensive nTop topology optimization and ANSYS Fluent analysis of additively manufactured lattice heat exchangers. Each workstation must be based on the Puget Workstation Core Ultra Z890 C121-L configuration, featuring an Intel Core Ultra 7 270K processor, 256 GB of DDR5 memory, and an NVIDIA RTX PRO 6000 Blackwell GPU with 96 GB. The procurement is classified under NAICS code 334111 and will follow FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to Puget Systems, as they are identified as the only provider of workstations compatible with existing systems at NASA centers. The contractor must provide lifetime labor and technical support, a minimum three-year parts warranty, and ensure all systems undergo manufacturer burn-in and stress testing prior to shipment. Delivery is required within 30 calendar days after receipt of order to NASA Glenn Research Center, Building 6, Room 200 ws1. This is a schedule-critical procurement, and acceptance is contingent upon the systems being new, free of physical damage, and passing a basic functional power-on check.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in about 24 hours
View Details
NAICS: 334111
New
Federal
79C3 PCI Multifunction I/O Board
Solicitation # FA857926Q0031
The 79C3 PCIe Multifunction I/O Board, branded exclusively as NSL, is a commercial product being solicited under RFQ FA857926Q0031 for installation in government systems. It features three independent function module slots configurable with various I/O and communication functions, enabling flexible integration into mission-critical applications. The requirement is full and open, not reserved for small businesses, and follows RFO Part 12 procedures with no formal written solicitation issued. Offerors must demonstrate financial capability by submitting at least two or three indicators listed in Section L to satisfy government responsibility determinations. Commercial pricing must be substantiated with unredacted sales history to non-government or government entities, including defense contractors, or equivalent commercial item pricing with clear justification for any adjustments based on different terms, quantities, or market conditions. The point of contact for inquiries is Contract Specialist Ashley McClain, with Contract Officer Teresa Duval overseeing the award process. All responses are due by August 14, 2026, at 3:00 p.m. Eastern Time, and submissions must adhere to the provisions and clauses referenced from RFO/R-DFARS, accessible at www.acquisition.gov. The contract will be performed at Robins Air Force Base in Georgia, with technical support coordinated through the AFSC/PK office located at 480 Richard Ray Blvd, Suite 202E, Robins AFB, GA 31098. No formal written solicitation will be issued, and all offerors must respond directly to this combined synopsis/solicitation as the sole means of submitting proposals.
FA8579 Software Sprt Afsc Pzim

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 334111
New
Federal
DOMAIN,128GB
Solicitation # N0010426QTB36
This contract pertains to the procurement of DOMAIN,128GB components under solicitation N0010426QTB36, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and specification compliance, with delivery terms set at FOB Origin. The contractor must furnish items manufactured under the designated CAGE code 3VMS9 and is prohibited from substituting parts without prior written approval from the NAVICP-MECH Contracting Officer, unless the change qualifies as a Code 1 part number update with identical functionality. All offered items must be sourced from authorized distributors, requiring official documentation from the original equipment manufacturer confirming distribution rights. The Government retains full inspection rights and expects full quality assurance compliance, with inspection records to be maintained for 365 days post-delivery. Packaging must align with MIL-STD-2073 as specified in the schedule, and traceability is enforced through mandatory OEM authorization letters for non-manufacturers. An option exists for increasing the quantity of supplies at the originally quoted unit price, exercisable by the Contracting Officer within the timeframe outlined in FAR 52.217-6, with delivery rates expected to continue unchanged unless otherwise agreed. The contract incorporates updated clauses reflecting the Revolutionary FAR Overhaul and requires compliance with all applicable military standards, including those governing document distribution, where codes such as X denote authorized access to export-controlled technical data under OPNAVINST 5510.161. Contractors must ensure all submitted documents include the proper distribution statement and that requests for “Official Use Only” or “NOFORN” materials are routed through designated government channels. Accelerated delivery is encouraged and accepted prior to scheduled dates, with payment instructions governed by the Wide Area Workflow system and all offers requiring bilateral execution through the contractor's formal written acceptance. The solicitation is restricted to authorized suppliers, with no award consideration given without verified distributor status, and all responses must strictly match the nomenclature, part number, and NSN as detailed in the procurement documentation.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334111
New
Federal
ISBEE/IEE Set Aside Compute Servers and Network Switches
Solicitation # 75H70926BAO-069-RFQ
Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.
Billings Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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

Same awarding agency