This Government Contract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Tactical Networking Hardware Supply (TUCK-19)

Closed

Federal

Submission Closed09/18/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430

New

SLED

OEM Automatic Door Parts Supply

POSTED

DEADLINE

Supply of Antenna Tripods (P/N RF-392-AT001)This subcontract involves the supply of 28 antenna tripod units, part number RF-392-AT001 (NSN 5985015717458), for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must strictly adhere to original equipment manufacturer specifications and will be delivered on a FOB Origin basis. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

1018 Square Steel Bar SupplyThis subcontract involves the supply of 284 feet of 1018 composition square steel bar with a 2.000 inch dimension, to be delivered in lengths of 10, 11, or 12 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered to the DDSP New Cumberland Facility. The supplier must maintain a QSLD listing and ensure all materials adhere to ASTM A108, A29/A29M-20, and A700-14 standards. Additionally, the steel must be stamped according to MIL-STD-129R(3), packaged per RP001 and ASTM D3951, and accompanied by Mill-Material Certification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Copper Alloy 360 Metal BarThis subcontract involves the supply of cold worked, half-hard, round copper alloy 360 metal bars for prime contractors supporting DLA DIST SAN JOAQUIN procurement projects. The requirement specifies 1.500 inch diameter bars in lengths ranging from 10 to 12 feet, with a total delivery volume of 153 feet. All materials must strictly conform to ASTM B16/B16M-19, ASTM B249/B249M-23, and SAE AMS-STD-185 standards. The supplier must maintain a QSLD listing and provide a Certificate of Quality Compliance to ensure material integrity. Packaging and delivery must adhere to ASTM B900 and MIL-STD-2073-1E guidelines. Performance for this contract will take place in Tracy, California, under NAICS code 423430.

POSTED

DEADLINE

Supply of Antenna Group (NSN 5985-01-675-0128)This subcontract involves the supply of specialized antenna groups under NSN 5985-01-675-0128 for the DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering hardware that matches L3Harris Technologies part numbers 12006-7400-01 and RF-3081-AT001, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements RA001. The estimated annual requirement is 87 units. To be eligible, contractors must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Data Entry Keyboard SupplierThis SBA Total Small Business Set-Aside subcontract involves the supply of eight specialized data entry keyboards for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The hardware must strictly match NSN 7025-01-680-4292 and adhere to DLA Master List technical requirement RA001, the Buy American Act, and the Berry Amendment. Additionally, the supplier is responsible for removing government identification as per requirement RQ011 and providing necessary source approval documentation according to RC001. The contract is categorized under NAICS code 423430 and specifies delivery terms as FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to meet the procurement timeline established by the agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of L3Harris Headset-MicrophonesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 21 L3Harris headset-microphones, specifically part number RF-5983-SA001. The selected supplier must ensure all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, contractors must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Verkada Hardware SupplierThis subcontract agreement through DAS Procurement in Connecticut establishes a partnership for the supply of Verkada hardware components for projects associated with the Deep River Elementary School Board of Education. The selected supplier is responsible for the procurement and delivery of all items listed in the Bill of Materials, specifically focusing on interior and exterior CB53-E cameras, Viewing Station hardware, and HDMI splitters designed for dual-monitor configurations. To be eligible for this contract, the supplier must maintain status as an Authorized Verkada Partner or Reseller. The solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430, ensuring that the hardware is provided to prime contractors to support the school board's infrastructure needs.

POSTED

DEADLINE

iPhone Hardware ProcurementThis subcontract for iPhone Hardware Procurement involves the sourcing and delivery of approximately 310 Apple iPhone handsets for prime contractors working on UK Sports Institute Limited projects. The scope of work requires the provision of iPhone 17e devices for the majority of staff, while high-specification iPhone 17 models are designated for specific personnel. To ensure proper warranty and technical support, the successful provider must maintain status as an Authorized Apple Reseller or Partner. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026.

Uk Sports Institute Limited

POSTED

DEADLINE

Microsoft Teams Room (MTR) Hardware SupplierThis subcontract opportunity is for a Microsoft Teams Room hardware supplier to provide certified equipment for prime contractors working on Ohio Department of Education and Workforce facility projects. The scope of work includes the provision and delivery of a dedicated Teams PC unit, multiple AV cameras, a room control pad, and all required mounts and cabling, along with the associated manufacturer warranties. The solicitation was posted on November 2, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 423430 and is managed by the Edu150000 Data Quality And Governance Odoe agency within the state of Ohio.

Edu150000 Data Quality And Governance Odoe

POSTED

DEADLINE

HP Fortis G1m Rugged Chromebook SupplierThis subcontract agreement establishes the procurement of 80 HP Fortis G1m rugged Chromebooks for prime contractors working on projects for the Jones County School System in Georgia. Each device must feature an 11.6 inch touchscreen, an octa-core processor, 4GB of memory, and 128GB of flash storage. The supplier is responsible for delivering 80 inspected units via FOB Destination shipping. To ensure compliance with school safety standards, all personnel entering school property must undergo required background checks. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 6, 2026.

Jones County School System

POSTED

DEADLINE

RFQ #27-22 ¿ HP Fortis G1m Rugged Chromebooks and Google Chrome OS Education Management Licenses

Solicitation # 27-22

The Jones County School System is soliciting quotes under RFQ 27-22 for the purchase of 80 HP Fortis G1m 11.6 inch Rugged Touchscreen Chromebooks and 80 Google Chrome OS Management Console Education Licenses. The required hardware specifications include an HD display with a 60Hz refresh rate, an octa-core processor, 128 GB of flash storage, and an English keyboard. This open market solicitation requires vendors to submit both a technical and cost proposal via the Georgia Procurement Registry, with the technical proposal including mandatory documents such as a Certificate of Non-Collusion, District Certification Form, and Tax Compliance Form. Award decisions will be based on a weighted evaluation where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, following a pass/fail assessment of mandatory requirements. Other factors such as availability, lead time, and past experience will also be considered. In the event of a tie, preference is given to in-county and in-state suppliers. All goods must be delivered FOB Destination with inside delivery required. The contract includes strict compliance mandates regarding non-collusion, confidentiality, and mandatory background checks for any personnel working on school property. Final acceptance of the goods is subject to inspection by a JCSS authorized representative to ensure all specifications are met.

Jones County School System

POSTED

about 6 hours ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the procurement and delivery of eight TUCK-19 Mobile Tactical Networking Platforms to support prime contractors on Air Force AMC projects. The hardware must adhere to strict Low Size, Weight and Power design requirements to ensure the total kit weight remains between 12 and 13 lbs. The Department of Defense is the overseeing agency for this requirement, with the final delivery of the eight platforms designated for the US Army SNOC at Joint Base MDL in New Jersey. The contract falls under NAICS code 423430 and is associated with agency FA4452 763 Ess.

General Info

Procure eight TUCK-19 Mobile Tactical Networking Platforms for US Army SNOC at JB MDL.

Agency

Department Of Defense → FA4452 763 Ess

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

0, IL, 62225, USA

Set-Aside

NONE

Documents

This scope was carved out of FA445226AETCK.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aeromedical Evacuation (AE) Tactical Communications Kits

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

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 03:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4452 763 Ess

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA4452 763 Ess

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies TUCK-19 Mobile Tactical Networking Platforms for prime contractors on Air Force AMC projects. Procures and delivers eight TUCK-19 platforms meeting Low Size, Weight and Power (SWaP) design requirements to maintain a total kit weight of 12-13 lbs. Delivers eight TUCK-19 platforms to the US Army SNOC, Joint Base MDL, NJ.