This Solicitation opportunity from Texas was posted on February 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Technology Related Equipment, Services, Software & Supplies

Closed

025-027-02-009State & Local

Submission Closed02/28/2025, 02:00:00 PM CST

Contract Overview

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

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NAICS: 334111

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Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

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DEADLINE

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

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Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Toggle Switch Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of a specific toggle switch identified by NSN 5930-01-214-1832. The selected supplier must ensure the component meets all associated technical specifications and adheres strictly to the DLA Packaging Requirements for Procurement (RP001) for the delivery of one packaged unit. The opportunity falls under NAICS code 334111 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026, with performance taking place in FPO 96692.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Electronic Air Cooler SupplierThis subcontract involves the supply of two specialized electronic air cooling units identified by NSN 5999-01-582-4681 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in New Cumberland. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 334111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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OEM Disk Drive Unit SupplierThis subcontract opportunity with the Department of Defense involves the supply of 100 genuine Original Equipment Manufacturer Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The hardware must be new and strictly adhere to NSN 7025-01-658-5098 specifications. To ensure quality and authenticity, suppliers who are not the original manufacturer must provide authorized distributor certification. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334111. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Micronet CPU (NSN 5998-01-564-0582)This subcontract involves the supply of a Micronet Central Processing Unit meeting NSN 5998-01-564-0582 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires the delivery of one IUID-marked CPU to a designated DoDAAC. The hardware must be free of intentionally added mercury or mercury-containing compounds and must adhere to Item Unique Identification standards. Performance of the contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging guidelines. The work is associated with NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Military-Grade Wire and Cable SupplyThis subcontract involves the supply of shielded military-grade wire and cable to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The materials are specifically designated for use in Gun System Harnesses and must adhere to strict temperature, voltage, and shielding specifications. Additionally, all supplied wire must be compliant with the Buy American Act and be free of Class I ozone-depleting chemicals. The contractor is required to deliver certified spools of wire accompanied by detailed material test reports. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334111.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of PC IO Special Compasses (NSN 5998-01-619-6157)This subcontract involves the procurement of seven specialized PC IO Special Compasses, identified by NSN 5998-01-619-6157, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to source hardware that strictly adheres to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements and must comply with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334111 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Disk Drive Unit SupplierThis subcontract involves the procurement and supply of three Western Digital hard disk drive units, specifically part HUS726T6TALE6L4, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement requires strict adherence to Buy American requirements and mercury-free restrictions. Delivery of the units is specified as FOB Origin to the performance location in New Cumberland. This effort falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Manufacture of Solid State Flashers (NSN 5945-00-3029392)This subcontract involves the manufacture of solid state flashers under NSN 5945-00-3029392 for prime contractors supporting Naval Air Warfare Center projects. The selected provider must fabricate units according to drawing 80020-515151, ensuring 100 percent inspection of critical characteristics and adherence to MIL-STD-130 and IPC/JEDEC J-STD-609 marking standards. All materials must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and the manufacturer must maintain a quality management system compliant with ISO 9001 or AS9100. Managed by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, the contract requires the delivery of completed flashers along with all necessary inspection sheets and material certifications. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 334111.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Computer Subassemblies (NSN 7050-12-390-3888)This subcontract involves the procurement of 10 specialized computer subassembly units matching NSN 7050-12-390-3888 for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Technical and Quality Master List of Requirements and must comply with all prohibitions regarding covered defense telecommunications equipment. Logistical requirements mandate that all units be packaged according to ASTM D3951 and marked and labeled per MIL-STD-129. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T and IFO EQ agency, with the place of performance located at FPO 34087.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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AI Contract Overview

The contract is established to provide Northwest Independent School District in Texas with a wide range of technology-related equipment, services, software, and supplies on an as-needed basis. The solicitation, identified as number 025-027-02-009, was posted on February 3, 2025, with a response deadline of February 28, 2025. The contract is valued between five million and fifteen million dollars and is intended to support district-wide technological needs, ensuring the district has access to necessary resources for educational and operational purposes. The contract is managed by Jennifer Sutton, the Senior Buyer, who can be contacted via email or phone for further details. The procurement process emphasizes compliance with federal and local regulations, including tax identification and conflict of interest disclosures, to promote transparency and accountability. The scope of the contract encompasses a broad spectrum of technology-related products and services, including hardware, software, supplies, and related support services, to meet the district’s evolving technological requirements. The contract aims to facilitate efficient procurement processes, streamline access to essential technology, and support the district’s educational mission by ensuring timely and cost-effective acquisition of technology resources. The procurement process involves strict adherence to guidelines for bid submissions, evaluation criteria, and compliance documentation, reflecting a commitment to ethical standards and fiscal responsibility. The contract's flexible, district-wide approach allows for responsive procurement tailored to the district’s operational needs, supporting ongoing technological advancements and infrastructure improvements.