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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Video Streamer Hardware Supply

Open

State & Local

Response Deadline11/23/2026, 02:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

The Video Streamer Hardware Supply subcontract involves the procurement of new and unused SFS 1000 streaming appliances and related network communication equipment. These materials are intended for prime contractors working on MSP Quartermaster Division projects, with hardware specifications dictated by the SFS Build Sheet and specific Business Need requirements. To be eligible, providers must maintain status as an authorized reseller for the manufacturer. This opportunity was posted on November 13, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 449210 and is associated with the state of Maryland.

General Info

Authorized resellers supply SFS 1000 streaming hardware for Maryland MSP Quartermaster Division projects.

Agency

Maryland

NAICS

449210 - Electronics and Appliance Retailers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of W00P7600986.

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

View the prime solicitation

68-27-0007 MView Maintenance and Hardware Refresh

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

PostedNov 13

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 02:00:00 PM ESTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMaryland

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new and unused SFS 1000 streaming appliances and associated network communication equipment for prime contractors on MSP Quartermaster Division projects. Provisions hardware based on the SFS Build Sheet and Business Need requirements. Requires status as an authorized reseller for the manufacturer. Delivers new hardware units.

Similar Contracts

Same NAICS industry code

Supply of Fluke Test Probes (NSN 6625-01-653-5926)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Smart Phone Procurement and Supply

POSTED

about 18 hours ago

DEADLINE

Supply of Installation and Equipment Kit, Data ProcThis subcontract involves the procurement and delivery of two Installation and Equipment Kits for data processing to support prime contractors delivering DLA Troop Support contracts. The required hardware is specifically identified by NSN 7010-01-615-0042 and DRS Network & Imaging Systems, LLC Part Number 9850-32500-2005. All shipments must strictly adhere to ASTM D3951 and MIL-STD-129 packaging standards to ensure compliance with Department of Defense requirements. The contract is managed under NAICS code 449210 with the place of performance located in Roslindale, Massachusetts. A critical security requirement for this engagement is a CMMC Level 2 self-assessment, which is mandatory for the safeguarding of covered defense information. Interested parties must submit their responses by the deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Fluid Filter Supply (NSN 2945-12376-5021)This subcontract involves the procurement of 271 specialized fluid filters identified by NSN 2945-12376-5021 to support prime contractors delivering on Department of Defense supply contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires the supplier to source or manufacture the filters and ensure strict adherence to DLA Packaging Requirements for Procurement RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in San Diego, California, under NAICS code 449210. Interested parties must have responded by the deadline of November 20, 2026, following the initial posting on November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cable Assembly (USB-RJ45) SupplierThis subcontract through the DLA Weapons Support ASC Commodities Division requires the procurement or manufacture of 15 specialized USB-to-RJ45 console cable assemblies. The supplied hardware must meet the exact specifications for NSN 5995016990995, specifically matching Cisco Systems Inc P/N CAB-CONSOLE-USB-RJ45 or Mag DS Corp P/N A3417762. All deliverables must strictly adhere to Department of Defense telecommunications equipment prohibitions. The contract is categorized under NAICS code 449210, with performance taking place in New Cumberland. Successful fulfillment requires invoicing through the Wide Area Workflow system. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DOCKING STATION

Solicitation # SPE8EN-27-T-0398

Solicitation SPE8EN-27-T-0398 is a request for quotations for the procurement of three docking station units, identified by NSN 7035017218950 and part number 7160-0487-00 from Gamber-Johnson LLC. The contract is managed by the Department of Defense DLA Troop Support, Construction and Equipment office, with a required delivery date of March 17, 2027, and a need ship date of May 9, 2027. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination-based inspection and acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mac Studio Hardware SupplierThis subcontract agreement establishes a partnership for the supply of high-end Mac Studio computers to support prime contractors working on IT projects at Singapore Management University. The selected supplier is responsible for procuring and delivering genuine hardware that meets M5 Max or M5 Ultra specifications to designated university locations within Singapore. To ensure the authenticity and quality of the equipment, the supplier must maintain status as an authorized Apple reseller. Interested parties must respond to the solicitation by November 17, 2026, to be considered for the delivery of these physical hardware units.

Singapore Management University

POSTED

DEADLINE

DBH - Optoma Projector

Solicitation # SRC0000043021

The State of Ohio Department of Behavioral Health is soliciting bids for three Optoma WUXGA 6000 Lumens Laser Short Throw Projectors, part number ZU600UST. This opportunity is strictly limited to suppliers who currently hold an existing Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. To avoid disqualification, bidders must provide the applicable contract number and ensure that all pricing is entered into the OhioBuys item grid at or below current contracted rates. The contract will be awarded to the lowest-cost responsive and responsible supplier, with tie-breakers decided by the earliest submission timestamp. All submitted quotes must be comprehensive, including all costs associated with delivery, setup, and warranty. Any discrepancies between separate quotes and the item grid, or the failure to provide a valid DAS contract number, will result in the disqualification of the response.

Dmh104200 Financial Management Jrst11

POSTED

DEADLINE

Large Screen TV SupplyThis subcontract opportunity with the Department of Defense, specifically the Nawc Training Systems Division, involves the supply of commercial-grade large screen TVs and all necessary mounting hardware for US Navy exhibition projects. The selected provider is responsible for ensuring all equipment meets commercial product standards and managing the delivery of these materials directly to the prime contractor or the designated venue. The project falls under NAICS code 449210 and is centered in the 32826 zip code area. Interested parties must note the tight response window, with the solicitation posted on November 10, 2026, and a response deadline of November 16, 2026.

Nawc Training Systems Division

POSTED

DEADLINE

WY AO SYSLOG SoftwareThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for a SYSLOG software subscription specifically for the Missouri Basin. This procurement is categorized under NAICS code 449210 and is intended to provide essential software services for the upcoming year. The forecast was posted on November 6, 2026, and lists Jennalyn Kent as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific performance locations are currently pending as the requirement remains in the forecast stage.

Bureau of Reclamation

POSTED

DEADLINE

WY AO PI Software annualThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for an annual PI Software subscription specifically for the Missouri Basin. This procurement is categorized under NAICS code 449210 and is intended to provide necessary software capabilities for the agency's operations. The forecast was posted on November 6, 2026, with Jennalyn Kent serving as both the primary point of contact and the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Printer Consumables SupplierThis subcontract involves the procurement of new, unused printer toner cartridges and ink to support prime contractors working on projects for the US Embassy Hanoi in Vietnam. The supplier is responsible for sourcing and delivering high-quality OEM or compatible consumables, such as HP LaserJet M775 series cartridges, ensuring all items arrive in original manufacturer packaging. The contract requires strict adherence to regulatory standards, including NDAA Section 889 and Buy American FAR 52.225-1 compliance. Additionally, the provider must follow the CUI program under 32 CFR part 2002 for the handling of sensitive data. The solicitation was posted on November 5, 2026, with a response deadline of November 27, 2026.

US Embassy Hanoi

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS