This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

58--ELECTRONIC VIDEO MI

Closed

SPE8EN26T2018Federal

Submission Closed06/01/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

DIBBS

BAFFLE, ACOUSTIC, SONThis contract involves the procurement of 25 units of an acoustic baffle, identified by the National Stock Number 5845-01-718-9969. The solicitation, under the number SPE4A7-26-T-502D, was issued by the Defense Logistics Agency of the Department of Defense. It was posted on June 15, 2026, with responses due by June 23, 2026, indicating a short window for submission. The contract type is a solicitation aimed at acquiring these specific acoustic baffles, but there is no indication that it falls under any set-aside programs or specific industry classifications. The place of performance and office address details are unspecified, and there are no listed points of contact. The acquisition is clearly for federal use, managed by a federal agency focused on defense logistics. Interested parties can access additional contract information through the referenced online link. The contract focuses strictly on acquiring these acoustic baffles, likely for noise reduction or sound management in defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

Custom Fabrication & Metal Stamping ServicesThe contract involves custom fabrication and metal stamping services specifically for transit vehicles, focusing on the right side cover component. This includes processes such as stamping, cutting, forming, and finishing metal or composite panels to meet precise specifications. The work supports Dallas Area Rapid Transit and aligns with the NAICS code 332322, which covers stamped and formed metal product manufacturing. Bids for this subcontract opportunity were solicited starting June 15, 2026, with a response deadline of June 18, 2026. Although no set-aside type or specific organization type is indicated, the contract is hosted through Dallas Area Rapid Transit in Texas. While detailed location and point of contact information are not provided, interested parties can access the full solicitation via the designated online portal. The contract is positioned for companies capable of delivering specialized metal fabrication services to support transit vehicle component production.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Genetec SY-DV16RD-E8M2-WPG Door Controller EnclosuresThis contract involves the supply of seven weatherproof enclosures specifically designed to house door control hardware, identified as Genetec SY-DV16RD-E8M2-WPG door controller enclosures. The procurement is managed by the Canada Border Services Agency and is intended to support security infrastructure by providing durable, weather-resistant units essential for housing sensitive electronic components in potentially challenging environmental conditions. The contract falls under the NAICS code 332322, which pertains to fabricated structural metal manufacturing. The solicitation was posted on June 15, 2026, and responses were due by June 30, 2026, indicating a tight procurement timeline. The place of performance is specified as Ottawa, aligning with the government agency’s operational base. This subcontract does not specify any set-aside types or special conditions related to supplier eligibility. The procurement details and tender notice can be accessed through the CanadaBuys platform, underscoring the official government procurement channel used for this acquisition.

Canada Border Services Agency

POSTED

DEADLINE

Precision Fabrication of Stainless Steel Fish Counting BucketThis contract involves the precision fabrication of a custom fish sampling bucket constructed from 316L stainless steel, adhering strictly to engineering drawings and ASME Y14.5 standards. The scope includes detailed processes such as precision cutting, forming, welding, and finishing to ensure the final product meets quality and design specifications. The procurement is identified as a total small business set-aside under SBA regulations, with the relevant NAICS code 332322, indicating a focus on metal fabrication. It is a subcontract issued by the Department of the Interior, specifically through the Mp-Regional Office, with critical dates including a posting on June 15, 2026, and a response deadline of July 1, 2026. The contract emphasizes compliance with stringent industry standards and is aimed at supporting specialized fabrication needs within government operations.

POSTED

DEADLINE

Supply of 26"x66" 10-Dog Steel Watertight Right-Hand Door (CLIN 0003)This contract involves the supply and delivery of a commercial off-the-shelf steel watertight door measuring 26 inches by 66 inches, specifically designed with a right-hand configuration and equipped with a 10-dog clamping mechanism. The door is intended for use on the Coast Guard Cutter MOHAWK and must meet strict specifications to ensure watertight integrity and operational functionality. The delivery is required to be FOB destination at Key West, Florida, with a final delivery deadline of July 15, 2026. The solicitation is a subcontract issued by the Department of Homeland Security through its SFLC Procurement Branch 1, designated as a total small business set-aside in accordance with FAR 19.5. The applicable NAICS code for this contract is 332322, which covers cold formed welded steel structural members. Responses to the solicitation must be submitted by June 25, 2026, and the place of performance and delivery location is Key West, FL, ZIP code 33040. The contract supports small businesses and aims to procure a specialized, ready-made steel watertight door critical for vessel safety and operational requirements.

Sflc Procurement Branch 1(00080)

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of seven units of NSN 5836015027638 Electronic Video MI, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 160 days after order (ADO). The approved source for this procurement is 7Z016 RM2420. The solicitation is being conducted as a Request for Quote (RFQ) with all responsible sources invited to submit quotes electronically by the response deadline of June 1, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available; all information is accessible online via the provided link. The contract falls under the NAICS code 332322 and is managed by the DLA Troop Support office based in Philadelphia, Pennsylvania. Interested parties seeking further information or having questions about the solicitation are directed to contact the designated buyer via email, with additional details available through the DLA’s solicitation portal. This is a combined type contract with no specific set-aside designation. The focus of this procurement is to ensure the timely acquisition of specialized electronic video equipment to support Department of Defense needs.

General Info

Procurement of seven electronic video units, delivered within 160 days, via RFQ by June 1, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

332322 - Sheet Metal Work Manufacturing View NAICS

Place of Performance

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

PhaseClosed

PostedMay 20

Combined Synopsis

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5836015027638 ELECTRONIC VIDEO MI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7Z016 RM2420. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.