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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Sources Sought opportunity from Department Of Defense was posted on June 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

60" Un-activated scanner w license & scan station

Closed
SP7000-24-RFI-1026Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
Federal
35--WASHER-DRYER,HOUSEHOLD
Solicitation # SPE8ED27Q0052
DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 333310
New
DIBBS
Gear Axle Component SupplierThis subcontract through the Department of Defense Land Supply Chain requires a supplier to procure or manufacture Gear Axle components, specifically NSN 3040013283489, for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all components meet strict technical specifications and adhere to RP001 packaging and RQ011 marking requirements. Performance will take place in FPO 09520 under NAICS code 3333110. To be eligible, contractors must maintain an active CAGE code and demonstrate cybersecurity compliance with NIST SP 800-171 as verified via the Supplier Performance Risk System. The primary deliverable is the physical Gear Axle, packaged and marked according to DLA standards. Interested parties must respond by October 22, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
Vehicular Component Bracket FabricationThis subcontract involves the manufacture and supply of vehicular brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating brackets according to the technical data for NSN 2590016674307, utilizing precision cutting, forming tools, and sheet metal fabrication equipment. A critical requirement of the contract is ensuring that all materials used are of domestic origin and strictly adhere to the specified NSN standards. The project falls under NAICS code 333310 and will be performed at Fort Meade. Interested parties must respond by October 30, 2026, to provide the finished vehicular components as required by the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
Sleeve Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of 103 sleeve bearings for prime contractors. The selected provider must manufacture or source bearings that strictly adhere to government specifications, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E. Deliveries are to be made FOB Origin, and the contractor is required to provide comprehensive identification for each unit, including the brand, manufacturer, model number, OEM number, or manufacturer part number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333310
New
DIBBS
Supply of Dial Indicating Pressure Gauges (Critical Safety Item)This subcontract involves the supply of dial indicating pressure gauges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing gauges that adhere to exact part number specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with DLA RP001. A critical component of this contract is the strict adherence to Air Force Critical Safety Item quality and traceability standards to ensure operational safety and reliability. The performance of this contract takes place at Robins Air Force Base. Under NAICS code 333310, the contractor must manage the end-to-end process of producing, marking, and packaging the units before delivering the finished pressure gauges to designated DLA destinations. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333310
New
DIBBS
Steam Cooker Equipment SupplierThis subcontract, titled Steam Cooker Equipment Supplier, requires the manufacture or sourcing of one steam cooker identified by NSN 7310015418053 for prime contractors supporting DLA supply contracts. The selected supplier must ensure the equipment meets all technical specifications associated with the NSN and perform rigorous quality control to guarantee the item is new and fully functional upon delivery. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain, with the place of performance located in San Diego, California. Operating under NAICS code 333310, the solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 333310
New
DIBBS
Supply of Sea Water Desalter Kits (NSN 4610-00-372-0592)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 435 Sea Water Desalter Kits under NSN 4610-00-372-0592. The contractor is responsible for manufacturing or procuring these kits in strict accordance with TDP Rev A Gen 1, ensuring all materials meet specific filtration efficiency and corrosion resistance standards for maritime use. Approved part numbers must be sourced from Van Ben Industries, Luxfer Magtech, or Life Support International. Eligible providers must maintain an active CAGE code and SAM registration to participate. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333310. Responses to the solicitation are due by October 30, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-27-T-1777
Solicitation SPE7L1-27-T-1777 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016674307 and part number 8180-A2-A. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with the freight shipping destination located at Fort Meade, Maryland. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the Hazard Communication Standard for any hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Solicitation SPE7M4-27-T-0578 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 drip pans, identified by NSN 4940014196444. The contract specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items must comply with NAVAIR Drawing 30003 3462AS103-2 and the current revision of the Source Control Drawing. Approved sources include Harveys Skin Diving Suits Inc, Aquatic Fabricators of South Florida, and Henderson Aquatics Inc; any other offerors must obtain and submit OEM source approval. The jackets are designated as critical application items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L4-27-T-0461
Solicitation SPE7L4-27-T-0461 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 45 vehicular component brackets, identified by NSN 2590-01-691-6589. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of April 5, 2027, and a need ship date of April 6, 2027. The procurement is conducted under full and open competition, with a specific price evaluation preference available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans. Packaging must comply with MIL-STD-129 and RP001, while technical data is subject to ITAR or EAR export controls. Additionally, the contractor must meet rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
COOKER, STEAM
Solicitation # SPE3SE-27-T-0066
Solicitation SPE3SE-27-T-0066 is a fixed-price request for the procurement of one steam cooker, identified by NSN 7310-01-541-8053, for the Department of Defense via the DLA Troop Support Subsistence FSE Supply Chain. The item is destined for the USS Jack H. Lucas (DDG 125) with delivery and inspection occurring at DLA Distribution San Diego. The original required delivery date is October 16, 2026, with a specified delivery timeline of 20 days after order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for general packaging, though DLA Master List technical requirements take precedence. Additionally, the supplier must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation factors include a realistic delivery schedule and a price evaluation preference for HUBZone concerns.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Dcso-P New Cumberland

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

2

RFI CLIN Structure

XLSX, High priority: read this firstrfi
High

SP7000-24-RFI-1026 Salient Characteristics

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → Dcso-P New Cumberland
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5059, USA
Organization / AgencyDepartment Of Defense → Dcso-P New Cumberland
Office AddressNEW CUMBERLAND, PA, 17070-5059, USA
Contacts
Victoria Kraus
contact@example.gov
+1 (555) 000-0000
Ernest J. Gardner
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Purchase of (2) Un-Activated 60" scanner w license & scan station.

More opportunities from Department Of Defense → Dcso-P New Cumberland

Same awarding agency

NAICS: 532420
Federal
Vehicle Recompete: UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN… — INDEFINITE DELIVERY / INDEFINITE QUANTITY SP700022R1002The Defense Logistics Agency has established an indefinite delivery, indefinite quantity contract for the lease and associated maintenance of multifunctional devices in Japan for terms of up to 60 months. This full-recompete vehicle, originating from solicitation SP700022R1002, consists of two primary awards, SP700023D0007 and SP700023D0008, with an ordering period that remains open until February 7, 2028. Currently, there are 30 active task orders with a total combined value of 10,605,513.70 dollars. Fujifilm Business Innovation Japan Corp. is the dominant provider, holding 25 orders valued at approximately 9.44 million dollars, while Trident E&P, LLC holds five orders totaling roughly 1.32 million dollars. The scope of work focuses on the provision of hardware and continued technical support across multiple high-value task orders to maintain operational capabilities within the region.
Office Machinery and Equipment Rental and Leasing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
IBM Cognos Analytics Reporting & IntegrationThe contract encompasses the maintenance and enhancement of reporting capabilities using IBM Cognos Analytics, requiring expert development of reports, seamless integration of data from multiple sources, and ongoing user support to ensure operational effectiveness. The work focuses on optimizing existing reporting infrastructure, improving data accuracy and accessibility, and delivering tailored analytics solutions to meet evolving business requirements within the Department of Defense environment. This subcontract is associated with the NAICS code 541511, indicating it falls under Custom Computer Programming Services, and is managed under the DCSO-P New Cumberland entity. Although specific location and point of contact details are not provided, the performance is expected to align with federal defense reporting standards. The solicitation was posted on July 7, 2026, and the work will support critical mission functions through robust, reliable, and scalable Cognos Analytics solutions.
Custom Computer Programming Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Disaster Recovery & Business ContinuityThe contract requires the development, testing, and ongoing maintenance of a comprehensive disaster recovery and business continuity plan tailored for FEPMIS, ensuring full alignment with federal standards to guarantee system resilience and uninterrupted operations under adverse conditions. The work must be executed with strict adherence to federal guidelines governing data integrity, recovery time objectives, and operational continuity, with all deliverables validated through rigorous testing protocols to confirm effectiveness in real-world failure scenarios. This is a subcontract under the Department of Defense, managed by Dcso-P New Cumberland, with performance tied to the agency’s critical infrastructure needs. The work falls under NAICS code 541611, indicating it involves administrative management and general management consulting services focused on operational planning and risk mitigation. The contract was posted on July 7, 2026, and while specific location details are not provided, the performance location is expected to support the Department of Defense’s federal computing environment with no set-aside provisions indicated. All deliverables must meet the highest standards of compliance and reliability to safeguard mission-critical systems.
Administrative Management and General Management Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Help Desk & Technical SupportThe contract entails providing Tier 1–2 technical support for a large user base of 7,101 station users and 106 state coordinators who rely on non-CAC authentication methods. Support operations include resolving technical issues, delivering user training, and maintaining comprehensive documentation to ensure consistent and effective service delivery. This effort is critical to maintaining system accessibility and operational continuity for personnel who do not use common access cards for authentication. The scope is focused on responsive, hands-on support tailored to the needs of a decentralized user community spread across multiple locations. The contract is classified as a subcontract under NAICS code 541512 for computer systems design and related services, and it is associated with the Department of Defense through the Dcso-P New Cumberland office. Although specific performance location and point of contact details are not provided, the work is expected to be carried out remotely or via distributed support channels to accommodate users nationwide. The solicitation was posted on July 7, 2026, indicating this is a future requirement, and the nature of the contract suggests an ongoing service commitment rather than a short-term project.
Computer Systems Design Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
FEPMIS System Sustainment & MaintenanceThe contract titled FEPMIS System Sustainment & Maintenance involves ongoing support for the FEPMIS system through maintenance, bug fixes, performance tuning, and technical updates until its planned transition to the ELMS platform. This includes critical cybersecurity responsibilities such as IAVA patching to ensure compliance with federal information security standards and continued support for non-CAC access to maintain operational continuity for users without CAC credentials. The work is being performed under a subcontract with the Department of Defense, specifically through Dcso-P New Cumberland, and is classified under NAICS code 541511 for custom computer programming services. The contract was posted on July 7, 2026, and remains active through the lifecycle of FEPMIS until full migration to ELMS is complete.
Custom Computer Programming Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
Cloud Infrastructure Migration & HostingThe contract entails the comprehensive migration of the FEPMIS system to a secure federal cloud environment, including all phases of data transfer, system cutover, and decommissioning of legacy infrastructure. This effort ensures the system operates within a hardened, compliant cloud architecture that meets federal security standards, with strict oversight over data integrity and continuity during the transition. The scope extends beyond migration to include ongoing hosting and infrastructure management, requiring continuous monitoring, maintenance, and support to ensure system availability, performance, and security over time. The work is classified under NAICS code 518210 for data processing and hosting services and is structured as a subcontract under the Department of Defense, specifically managed by DCso-P New Cumberland. The migration must adhere to federal cloud security guidelines and ensure seamless operations with minimal disruption to mission-critical functions. All activities are expected to be performed in alignment with federal compliance frameworks, and the contractor is responsible for providing long-term operational support post-migration, including patch management, access controls, and infrastructure scaling as needed to sustain system reliability and cybersecurity posture.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 488999
Federal
International Logistics and FOB Destination Delivery to Diego GarciaThis contract involves full logistics management services encompassing export compliance, international freight, customs clearance, and final delivery to Diego Garcia via Yokosuka, Japan. It operates under FOB Destination terms, meaning the contractor is responsible for all transportation and risk until the goods reach the specified destination. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, emphasizing the involvement of small business entities. Issued by the Department of Defense through the Dcso-P New Cumberland office, the contract falls under the NAICS code 488999, which covers various specialized freight transportation services. Although specific location details for performance and points of contact are not provided, the scope clearly focuses on the secure and compliant handling of logistics for delivering materials to a strategic military location, ensuring timely and regulatory-compliant transport.
All Other Support Activities for Transportation

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 339951
Federal
Supply of Replacement Toner Cartridges for Government MFPsThis contract involves the supply of genuine Lexmark toner cartridges in black, cyan, magenta, and yellow to support government multi-function printers (MFPs) deployed within the Department of Defense. The cartridges are specified by yield to ensure compatibility and optimal performance with the devices in use. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, emphasizing the participation of small businesses in the fulfillment of this government requirement. The contract falls under the NAICS code 339951, which pertains to printers' supplies manufacturing. It is managed by the Defense Contracting Service Office at New Cumberland, ensuring that government MFPs across relevant locations receive a consistent and reliable supply of toner cartridges to maintain operational efficiency. The solicitation date is noted as May 26, 2026, highlighting a future commitment to sustain essential printing capabilities within the Department of Defense through this procurement.

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334118
Federal
Supply of TAA-Compliant, CAC-Enabled Multi-Function Printers (MFPs)This contract involves the procurement and delivery of six Lexmark CX943adts multi-function devices that are compliant with the Trade Agreements Act (TAA) and equipped with the Level Valley Common Access Card (LV CAC) authentication feature to ensure secure access within Department of Defense networks. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small businesses. The solicitation is managed by the Defense Counterintelligence and Security Agency - Philadelphia office (Dcso-P New Cumberland), under the Department of Defense, with a NAICS code of 334118, which corresponds to computers and peripheral equipment manufacturing. The devices to be supplied meet stringent security requirements due to their use on DoD networks, emphasizing secure identification and authentication. While specific location details for the place of performance and contracting office are not provided, the contract was posted on May 26, 2026. This contract underscores the importance of acquiring secure, compliant, and technologically advanced multi-function printers to support defense operations, highlighting the government's commitment to small businesses through the set-aside program.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334118
Federal
Vehicle Recompete: IDIQ FOR PURCHASE OF WIDE FORMAT PRINTERS AND TONER — INDEFINITE DELIVERY / INDEFINITE QUANTITY SP700021Q1052The Defense Logistics Agency has established an Indefinite Delivery Indefinite Quantity vehicle, SP700021Q1052, for the procurement of wide format printers and toner. The contract consists of six awards and is currently active with an ordering period extending through May 30, 2027. To date, the vehicle has supported 84 active task orders with a total cumulative value of 2,228,304.87 dollars. Three companies currently hold orders under this vehicle, with New Tech Solutions, Inc. serving as the primary provider, managing 48 orders totaling 1,245,199.58 dollars. ABM Federal Sales, Inc. and NCS Technologies Inc. follow with 731,590.05 dollars and 264,020.24 dollars respectively. Major task orders have focused on the delivery of wide format devices and cartridges to various locations, including Washington, Hawaii, and the East Coast. There is a medium confidence indication that this contract will be a recompete.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

11 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS