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, August 5 at 2:00 PM EDT

Register Free →

Touch Screen Monitor and Mounting Hardware

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of a touch screen monitor along with essential mounting hardware, including a desk stand and a controller mounting kit. The specified parts are identified by their National Instruments part numbers: 783637-01 for the touch screen monitor, 783673-01 for the desk stand, and 157268-01 for the controller mounting kit. This subcontract was posted on March 27, 2026, and falls under the NAICS code 334118, which pertains to computer terminal and other computer peripheral equipment manufacturing. The contracting agency is the Department of the Interior, specifically operating through the Denver Federal Center. Although some details such as the solicitation number, office address, place of performance, and point of contact are not provided, the contract clearly focuses on supplying the specified hardware components as part of equipment procurement. The contract is accessible through the federal government's System for Award Management portal, indicating its formal procurement status within the federal contracting framework.

General Info

Supply of touch screen monitor, desk stand, controller kit for Dept. of Interior, subposted March 2026.

Agency

Department Of The Interior → Denver Federal CenterView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

CO

Set-Aside

NONE

Documents

(0)

No documents available

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

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 The Interior → Denver Federal Center
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Denver Federal Center
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of a touch screen monitor (NI Part#783637-01), desk stand (NI Part#783673-01), and controller mounting kit (NI Part#157268-01).

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
Federal
Parraid X-5000 w/ Omega NExT software licenseThe contract solicitation for the Paraid X-5000-1BD-002 Compact 1U Decom Processing Unit and the OMEGA-NEXT Professional software license bundle (NEXT-PRO-02) is a total small business set-aside under NAICS code 334118, with a firm-fixed-price structure and a lowest price technically acceptable evaluation methodology. The solicitation mandates delivery of exactly one unit of each item to NASA Armstrong Flight Research Center in Edwards, California, no later than February 1, 2027, under FOB Destination terms, with inspection and acceptance occurring at that location. All quotes must be submitted exclusively in PDF format via email to Cara Craft at NASA Shared Services Center by July 30, 2026, at 1:00 p.m. Central Time; submissions in any other format will be rejected outright. Vendors must provide manufacturer proof of pricing and reseller authorization, and the contract value is not predetermined, with the final price to be determined upon award and explicitly noted as TBD in the contract clause. The contract imposes stringent compliance obligations, including adherence to export control regulations under ITAR and EAR, requiring licenses for hardware, technical data, software, and technical assistance, particularly where foreign persons are involved or work is performed on-site at NASA facilities. Contractor personnel must undergo Personal Identity Verification under HSPD-12 for facility access, and all employees must be informed of whistleblower protections. Unauthorized release of sensitive information is prohibited, and duty-free entry must be claimed and documented for any imported goods. The contractor is also required to maintain SAM.gov registration, provide a valid CAGE code, and self-certify small business status. While no formal packaging, preservation, or marking standards are detailed, all shipments must be clearly labeled with “UNITED STATES GOVERNMENT” and the contracting agency’s name, include the contract number, delivery address, and carrier details, and support duty-free entry claims. No government property is to be furnished, and accelerated payments to small business subcontractors are required. There are no option periods, key personnel requirements, or organizational conflict of interest clauses specified, and no evaluation factors beyond technical acceptability and lowest price are provided.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TThis contract, issued by the Defense Logistics Agency under solicitation SPE8EN-26-T-2657, requires the procurement of six digital converter units, part number BB-485LDRC9, with an NSN of 7050016988695, at a unit price of $6.00 for a total contract value of $36.00. Delivery is required within 167 days after award, with shipment FOB origin to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, and inspection and acceptance will occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 10 (clean/dry), fiberboard boxes for unit and intermediate containers, and a unit pack code U, while marking and labeling adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and all materials must be shipped using WAWF for invoicing and receiving report submissions. The contract incorporates stringent technical, environmental, and compliance obligations referencing the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury or mercury-containing compounds to supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with pre-award submission of safety data sheets required, and transportation by sea mandates the use of U.S.-flag vessels unless a formal waiver is obtained at least 45 days in advance, with post-shipment documentation of vessel flag, cargo details, and freight records mandatory. The contract includes multiple FAR and DFARS clauses covering cybersecurity safeguards under NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, electronic payment compliance, and prohibitions on acquisition of covered defense telecommunications equipment or hexavalent chromium. Offerors must self-certify their small business status, provide UEI and CAGE codes where applicable, and comply with all representations and certifications, including disclosures related to joint ventures or covered defense telecommunications. Although the contract type and evaluation methodology are not explicitly stated, award is subject
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRYThe contract is for the procurement of 16 keyboard, data entry units under solicitation SPE8EN-26-T-2651, with a total price of $256.00 at $16.00 per unit. Delivery is required within 128 days FOB origin, with inspection and acceptance point at destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, material specifications, and unit packaging code U, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must adhere to DLA packaging requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 7025-01-605-4972 and is subject to restrictions on mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with supplies unless exempted for specific functional uses such as batteries, lighting, or instrument controls as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary. The contract incorporates technical and quality requirements referenced in the DLA Master List, and covered defense information applies to the supplier. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 334118, managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBLThis contract pertains to the procurement of a computer subassembly identified by NSN 7050-01-659-4670 and part number 1756-IF8I, supplied by ROCKWELL AUTOMATION, INC., with a total quantity of three units. The items must be delivered FOB origin within 167 days from the contract award, with no tolerance for variance in quantity. Delivery is required to the designated warehouse in Tracy, California, and all packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including adherence to MIL-STD-129 marking standards and specific packing methods such as preservative treatment, intermediate container use, and unit packaging code U. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance. The contract includes provisions for inspection and acceptance at destination and references DLA transportation procedures for shipping and delivery logistics. The solicitation number is SPE8EN-26-T-2655, issued under a federal acquisition framework with a response deadline of August 3, 2026, and the original required delivery date is September 21, 2026, with a need ship date of January 18, 2027.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBLThis contract specifies the procurement of a computer subassembly identified by NSN 7050016942565 and part number 1756-L81E from ROCKWELL AUTOMATION INC, with a quantity of four units to be delivered FOB origin within 167 days. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containment, while marking must follow MIL-STD-129 with no special marking codes. The delivery destination is Tracy, California, to DLA District San Joaquin, with inspection and acceptance occurring at the point of delivery and no variance allowed in quantity. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, or specified instruments, and any portable devices containing mercury must include shock-proofing and a secondary containment boundary per NAVSEA standards. The contract falls under solicitation SPE8EN-26-T-2666, originally posted on July 22, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 334118. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is governed by DoD standards referenced via an official DLA Excel sheet. The point of contact for the procurement is Jennifer Esworthy, and the purchase request number is 7017585620, with a total contract value based on a unit price of $4.00 per item. The original required delivery date was October 16, 2026, with a need ship date of January 18, 2027, indicating potential scheduling flexibility. The contract also includes provisions for the removal of government identification from non-accepted supplies and designates the covered defense information provisions as potentially applicable.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRYThis contract is for the procurement of five keyboard, data entry units under solicitation SPE8EN-26-T-2670, with a required delivery within 20 days of award, delivered FOB destination to the USS NORTH DAKOTA SSN 784 at FPO AE 09578-2303. The item is identified by NSN 7025-01-574-9308 and must be supplied in strict conformance to MIL-STD-2073-1E packaging standards, including the use of packaging code U, preserved in accordance with method 10, and marked in full compliance with MIL-STD-129 without special marking. All deliveries must be shipped using the fastest traceable means excluding parcel post, as stipulated by DLA procedures, and must be palletized according to DLA Packaging Requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each, with no variance permitted in quantity, and pricing is fixed at $5.00 per unit totaling $25.00. Inspection and acceptance occur at the destination point. The supplier is required to comply with all government shipping and marking procedures, and the contract includes specific logistics identifiers including RDD 777 and TCN V2003761945202. This solicitation is issued under NAICS code 334118 by the Department of Defense for federal procurement, with a response deadline of August 3, 2026, and a required delivery date of July 20, 2026, with no flexibility on delivery or quantity.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of The Interior → Denver Federal Center

Same awarding agency