This Solicitation opportunity from Department Of The Interior was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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63--IMT GRAND COULEE TC SEC EQUIP

Closed

140R8125Q0312Federal

Submission Closed09/02/2025, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

DIBBS

Supply of Television Cameras (NSN 5820-01-691-3182)This subcontract involves the procurement of four domestic television camera units, identified by NSN 5820-01-691-3182, to support prime contractors under the Defense Logistics Agency. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, falling under NAICS code 334290. The selected provider must ensure the delivery of all four units within a 216-day timeline and provide all necessary Covered Telecommunications Disclosures as specified in Section K. Performance for this contract is designated to take place in Albany.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Secure Unit Telephone Manufacturer/SupplierThis subcontract involves the manufacture and supply of 34 finished secure unit telephones for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for providing communication handsets that strictly adhere to NSN 5810200108673 and all technical and quality specifications outlined in the DLA Master List. Operational compliance requires adherence to MIL-STD-129 for marking and either MIL-STD-1916 or ASQ H1331 for sampling procedures, along with the provision of mercury-free certification for all packaging. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Switch Radar Select (NSN 5930-01-579-7187)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of two Switch Radar Select units. The hardware must match NSN 5930-01-579-7187 or Lockheed Martin part number B1381 and will be delivered FOB Origin to Tracy, California. To ensure quality and security compliance, the manufacturer must hold ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. Additionally, all units are subject to inspection and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Supply of Eddy Current ProbesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 10 specialized eddy current probes, specifically Zetec Inc part number CXB4-031. The items are intended for prime contractors on DLA Weapons Support ASC projects and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. The contractor must ensure all probes are manufactured or sourced in compliance with the Buy American Act and the Berry Amendment, with a strict requirement for zero mercury compounds. Quality inspections must adhere to SAE AS9003 or ISO 9001 standards, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 specifications. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electronic Control Amplifier (P/N 965-3008-004)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of one Electronic Control Amplifier. The specific item is Ontic Engineering and Manufacturing, Inc part number 965-3008-004, identified by NSN 5996007047173, and is designated as a critical application item for prime contractors fulfilling DLA supply contracts. The performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must certify full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-231-7636)This subcontract involves the fabrication of Radio Frequency Cable Assemblies under NSN 5995-01-231-7636 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of parts in strict accordance with Basic and Reference Drawing NR 81413 201814. Final deliverables must be fully inspected and packaged according to ASTM D3951 and MIL-STD-129 standards, with performance taking place at Robins Air Force Base. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR regulated data. This opportunity falls under NAICS code 334290 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Data Entry Joystick SupplierThis subcontract involves the manufacture or sourcing of two data entry joysticks for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all products meet the specific technical and quality requirements of NSN 7025-01-472-4234 and the DLA Master List RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Additionally, all delivered joysticks must be certified as mercury-free. The response deadline for this opportunity is November 2, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Audio Frequency Amplifiers (NSN 5996-01-577-7421)This subcontract involves the procurement or manufacture of 15 audio frequency amplifiers for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required units must match NSN 5996-01-577-7421 and Crown Audio Inc. part number IT12000HD. All deliverables must be fully tested and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, under NAICS code 334290. Interested parties must submit responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-1783

Solicitation SPE4A7-27-T-1783 is a fixed-price request for the procurement of 1,947 units of electronic communications equipment cases, identified by NSN 5895014614505. The contract is issued by the Defense Logistics Agency (DLA) and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. The required delivery date is November 18, 2027, with a need ship date of September 22, 2025. Delivery is set as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Notably, the use of additive manufacturing processes is prohibited for these supplies. Regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS requirements for domestic sourcing of materials. The contract also incorporates stringent cybersecurity and telecommunications restrictions, specifically prohibiting the use of covered defense telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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AMPLIFIER, ELECTRONIC C

Solicitation # SPE7M5-27-T-1299

Solicitation SPE7M5-27-T-1299 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for one electronic control amplifier, identified as NSN 5996-00-704-7173 and part number 965-3008-004 from Ontic Engineering and Manufacturing, Inc. This item is designated as a critical application item. The required delivery timeline is 168 days after the order, with the place of performance and delivery located at Robins Air Force Base, Georgia. The contract is not a small business set-aside and falls under NAICS code 334290. The procurement includes stringent quality and compliance requirements, including destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

TELEPHONE, SECURE UNIT

Solicitation # SPE4A7-27-T-1793

Solicitation SPE4A7-27-T-1793 is a fixed-price procurement issued by the Defense Logistics Agency for 34 secure unit telephones, identified by NSN 5810200108673. The requirement is managed under the First Destination Transportation program with delivery set for November 6, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and environmental compliance, including mercury-free certification for all packaging materials and adherence to MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Technical requirements are governed by the DLA Master List, and any hazardous materials must be labeled per the Hazard Communication Standard. The procurement is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Replacement Parts for Actuator and Trim/Feel Test SetsThis subcontract involves the supply of OEM-approved replacement parts, fasteners, and components required to restore Test Set P/N 418-65037-004 to ready-for-issue condition. Supporting prime contractors on projects for the Department of Homeland Security's Aviation Logistics Center, the provider must source flight-critical safety items that strictly adhere to OEM specifications. The scope of work requires the delivery of physical replacement parts accompanied by comprehensive traceability documentation and Certificates of Conformance. This effort falls under NAICS code 334290 and is focused on ensuring the operational integrity of actuator and trim/feel test sets.

Aviation Logistics Center (ALC)(00038)

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract titled "63--IMT GRAND COULEE TC SEC EQUIP" pertains to the procurement of security equipment, including security cameras, pole mounts, wall mounts, surge suppressors, fiber optic cables, and surface mounts. It is a solicitation issued by the Denver Federal Center under the Department of the Interior, specifically targeting small businesses as indicated by its Total Small Business Set-Aside designation under FAR 19.5. The solicitation was posted on September 2, 2025, with a response deadline set for the same day at noon, emphasizing a tight turnaround for interested vendors. The NAICS code associated with this contract is 334290, which covers other electronic and precision equipment manufacturing. The contract aims to enhance security infrastructure at the specified location, with the opportunity open to small business entities capable of fulfilling the technical and logistical requirements. The primary point of contact for inquiries is Megan Swift, reachable via email at mswift@usbr.gov or by phone at 303-445-2722. The contract details and further information can be accessed through the provided link on SAM.gov. The project underscores the government's focus on leveraging small business participation in security upgrades within federal facilities.