This Government Contract opportunity from Department Of Veterans Affairs was posted on March 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6350--Equipment, Mobile Video Surveillance Trailers Cincinnati VAMC

Awarded

36C25024Q0311Federal

Submission Closed03/05/2024, 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: 334290

New

DIBBS

Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RF Corporation Antenna SupplyThis subcontract involves the procurement of one commercial off-the-shelf RF Corporation 3C245 antenna, part number FRF-115C, for prime contractors supporting the DLA Weapons Support Active Devices Division. The item must be packaged and marked in accordance with MIL-STD-129 and RP001 standards for delivery to Camp Pendleton. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict following of DFARS 252.225-7048 export controls. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Manual Remote Control UnitsThis subcontract involves the procurement of 11 manual remote control units under NSN 4210011713362 to support prime contractors fulfilling Department of Defense supply contracts. The selected source or manufacturer must ensure all hardware complies with DLA Technical and Quality Requirement RA001 and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Managed by Construction and Equipment MRO SVC I, the contract falls under NAICS code 334290 with the place of performance located in Tracy, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Television Camera Control Units (NSN 5836-01-566-7999)This subcontract involves the supply of two Television Camera Control units, identified by NSN 5836-01-566-7999 and part number 0457-6027, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing these units in strict accordance with TDP Rev A Gen 1, ensuring full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability and NAVSEA 5100-003D mercury-free standards. Key requirements include the application of specific bare item markings, such as the Contract Number and NAWC CAGE, and the delivery of fully marked and packaged units. To be eligible, the contractor must maintain CMMC Level 2 certification. The performance of this contract is centered in Tracy, California, under NAICS code 334290.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-757E

Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0399

Solicitation SPE4A7-27-T-0399 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 100 Crypto Ignition Keys. The specific requirement is for Yubico Inc. Part Number YUBIKEY 5 NFC FIPS (NSN 5810-01-706-0678). Delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026. The terms are FOB Origin, while both the inspection and acceptance points are designated as destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by October 16, 2026, via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRANSMITTER, INFRARED

Solicitation # SPE4A7-27-T-2223

Solicitation SPE4A7-27-T-2223 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three infrared transmitters, identified by NSN 5855014609151. The required delivery date is March 2, 2027, with a delivery window of 117 days after the award. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and export controls under the Arms Export Control Act. Invoicing must be processed electronically via the Wide Area WorkFlow system. The government may apply a price evaluation preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Department of State Police

POSTED

DEADLINE

Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QDB84

Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks a firm fixed price for the teardown, evaluation, and full repair of 12 electronic synthesizers (NSN 5895-01-662-7975) to like new or A condition. The government reserves the right to exercise an option for an additional quantity of up to 50 percent within 180 days of the award. Offerors must provide both a full repair price and a beyond economic repair price, excluding shipping costs. Award consideration is limited to authorized distributors of the original manufacturer, who must provide signed proof of authorization on company letterhead. The offer due date has been extended to November 13, 2026. The contract mandates strict adherence to quality and safety standards, including ISO 9001 quality systems, ANSI/ESD S20.20 for electrostatic discharge control, and a total prohibition of metallic mercury. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for OCONUS shipments and hazardous materials. Evaluation for award will be based on the most advantageous terms, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with DFARS cybersecurity and Buy American regulations. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Interconnecting Box Supply (NSN 5895-01-417-8698)This subcontract involves the manufacture or procurement of 27 Interconnecting Box units, part number 11166-101, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The items are classified as Critical Application Items and must adhere to strict quality assurance standards, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances according to MIL-STD-105/ASQ Z1.4. The contractor is required to comply with the Buy American Act and ensure all units meet MIL-STD-129 marking requirements. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Shipboard Alarm Panel Manufacturing/SupplyThis small business set-aside subcontract involves the manufacture or procurement of one Shipboard Alarm Panel, specifically Wing Corp part number 3799-02, for the DLA Weapons Support ASC Commodities Division. The component must be mercury-free in accordance with NAVSEA 5100-003D and IP056 standards. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the provider must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The final product is to be delivered FOB Destination to the USS Pennsylvania SSBN 735. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 10, issued solicitation 36C25024Q0311 to procure two Video Surveillance Trailers for the Cincinnati VA Medical Center to enhance protection capabilities across multiple facility locations. The requirement specified brand name or equal to the MobilePro Commander 3400 system, including a comprehensive suite of equipment such as 36-foot stabilized masts, multi-sensor and PTZ cameras, gas generators, solar systems, and cellular routers. The contract required on-site delivery and setup at the Cincinnati facility within 60 days of order receipt. The procurement was conducted as a firm-fixed price purchase order under NAICS code 334290. Following a comparative evaluation and a justification for a single source award based on unique technical capabilities, the contract 36C25024P0813 was awarded to LRG Technologies Inc on March 5, 2024, for a total amount of 139,424.00 dollars.

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$139,424

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

LRG TECHNOLOGIES INC

Award Issued Date

03/04/2024, 12:00:00 AM UTC

Documents

Award 36C25024P0813 - Mobile Video Surveillance Trailers Cincinnati VAMC

3 pages · award

Low

Justification for Single Source Awards - Mobile Surveillance Trailers (CVAMC)

3 pages · justification-and-authorization

Low

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

PhaseAwarded

PostedFeb 20

Combined Synopsis

AwardedMar 4

Contract was awarded

Submission Closed

03/05/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contacts1 person available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

Contacts

Barbara RobertsonContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Attachment 1: Combined Synopsis-Solicitation for Commercial Items Effective Date: 02/01/2022 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as a request for quotes (RFQ), and the solicitation number is 36C25024Q0311. The Government anticipates awarding a firm-fixed price purchase order to the offeror submitting the best value quote that was reviewed on a comparative evaluation from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02, effective 01/22/2024. The associated North American Industrial Classification System (NAICS) Code for this procurement is 334290, with a small business size standard of 800 Employees. The FSC/PSC is 6350. The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes from all sources to supply the VISN 10 Cincinnati VA Medical Center (539) with (2) Video Surveillance Trailers to advance protection capabilities to multiple complex and facility locations. This requirement is a Brand Name or Equal to the MobilePro Commander 3400 Video Surveillance Trailer. All interested companies shall provide quotations for the following brand name (or equal) equipment and supplies: Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 MPS-3400 BASE-36 - COMMANDER 3400 BASE SYSTEM w/ 36 ft. STABALIZED MAST GEN-4000-GAS - MPS 3400 GAS GENERATOR SYSTEM 4000W BATT-KIT-13-100 - 1200 AH AGM BATT PACK FC-P3727PLE-A - FIXED CAMERA, MULTI-SENSOR, 8MP 360 DEGREE IR - AXIS P3727-PLE w/ MOUNT PTZ-Q6135LE-A - PTZ CAMERA 2MP 1080p 32X IR - AXIS Q6135-LE w/ MOUNT POE-70W-24V - 24VDC DUAL CHANNEL HI POE 70W POE-35W-24V - 24VDC HI POE 35W POE-RACK-PLATE - RACK PLATE WITH MOUNTING HARDWARE VMS-CUSTPROV - AVIGILON VMS TO BE PROVIDED BY OTHERS COMP-I5-LAPTOP - LAPTOP SERVER 15 - 8GB - OS W/CONFIG (NO HD) COMP-2TB SSD DRIVE - 2 TB SSD DRIVE WITH CONFIGURATION COM-TR-CP-IBR600 - CRADLEPOINT CELLULAR ROUTER IBR600 KIT 3400-TR-AUDIO-AX-1310 - IP BASED 2 WAY AUDIO HORN KIT 3400 - AXIS C1310-E SW-16-P-1GIG - 16 PORT NETWORK SWITCH TM-STROBE POD KIT - TOP MAST LED STROBE LIGHT POD KIT (RED/BLUE) 3400-BODY-STROBE-KIT - (6) BODY LED STROBE LIGHT KIT 3400 3400-MM-PIR 402-L-KIT - MID-MAST 3 MOTION LX-402 & 3 LED FLOOD LIGHTS TM-LIGHT-BAR-KIT-42-R20 TOP MAST 2-42" LED FLOOD LIGHT KIT HD-WHEEL-JACK - HEAVY DUTY FRONT WHEEL JACK 3400-STORAGE - ROLLOUT STORAGE CONTAINER CAM-RACK-5 - INTERNAL CAMERA STORAGE RACK WHEEL-CHOCKS - WHEEL CHOCKS 1 SAFETY-RIBBON 3400 DOUBLE 15' SAFETY RIBBON KIT W/STANDARDS - 3400 SOLAR-600W - 600W SOLAR SYSTEM 3400 KIT EXTWARRANTY Extended Warranty ( 2 Years TOTAL ) SHIPPING COST TO: 3200 Vine Street Cincinnati, OH 45220-2213 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA The requested brand name (or equal) Video Surveillance Trailer Systems must provide the capabilities outlined in the attached Statement of Work. Delivery, and set-up must occur on site at the facility. Delivery shall be provided no later than 60 days after receipt of order (ARO) unless notification of delays are provided to the Contracting Officer/Specialist. FOB Destination. Places of Performance/Places of Delivery Address: 3200 Vine Street Attn: BioMed / Police Cincinnati, OH Postal Code: 45220-2213 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Sept 2023) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (Nov 2023) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. FAR 52.204-13, System for Award Management Maintenance (Oct 2018) FAR 52.204-27, Prohibition of ByteDance Covered Application (Jun 2023) FAR 52.212-4, Contract Terms and Conditions Commercial Items (Nov 2023) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services (Dec 2023) FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020) VAAR 852.212-71, Grey Market and Counterfeit Items (Feb 2023) VAAR 852.239-71, Information System Security Plan and Accreditation (Feb 2023) VAAR 852.239-75, Information and Communication Technology Accessibility Notice (Feb 2023) VAAR 852.239-76, Information and Communication Technology Accessibility (Feb 2023) VAAR 852.273-70. Late Offers (Nov 2021) Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. Responses should contain your best terms, conditions. All quoters shall submit the following: Pricing quote and estimated schedule for delivery and set-up. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received via email not later than 12:00 Noon EST on Tuesday, February 27, 2024, to contact@example.gov. No submission received after the above-mentioned date and time will be accepted. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below by 4:00PM EST on Thursday, February, 22 2024. Responses will be posted by 5:00PM EST on Friday, February 23, 2024. No telephone calls will be accepted. Point of Contact Barbara Robertson, Email: contact@example.gov