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

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TERMINAL BOARDS

Awarded

140G0326Q0090Federal

Submission Closed05/01/2026, 10:00:00 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 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.

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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

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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

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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.

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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.

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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.

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POSTED

DEADLINE

Solicitation # N0010426QDB84

Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

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.

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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

Solicitation 140G0326Q0090 is a firm-fixed-price request for quote issued by the U.S. Geological Survey for the procurement of 40 new 4-channel Terminal Strip Interface Boards (Part 111915-01-PL). These boards serve as critical analog interfaces for Kinematics Multi-Channel Digitizers (Models Granite, Basalt, and Obsidian) within the Earthquake Science Center's National Strong Motion Network, specifically routing sensor lines and converting +12V to +/- 12V differential power for older seismic sensors. The equipment must be new, covered by a manufacturer's warranty, and delivered FOB Destination to Moffett Field, California, by July 31, 2026. The award will be determined using the Lowest Price Technically Acceptable method. Offerors must submit a signed SF 18 form, a firm-fixed-price quote, their System for Award Management UEI, the place of manufacturing, and a detailed technical submission. This submission must include part and model numbers and a direct comparison demonstrating how the product meets or exceeds all salient characteristics, as providing specifications without a direct comparison is insufficient for evaluation. Responses are due electronically to the contracting officer by May 1, 2026, at 1500 PST. All payments will be processed via the U.S. Treasury's Invoice Processing Platform.

General Info

Agency

Department Of The Interior → Office Of Acquisiton Grants

Contract Value

$23,000

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

KINEMETRICS INC

Award Issued Date

05/06/2026, 12:00:00 AM UTC

Documents

RFQ 140G0326Q0090 Terminal Boards for Seismic Digitizer Recorders

rfq

High

Solicitation Attachments - Kinematics Terminal Strip Interface Board Technical Specifications

rfp

High

Technical Specifications for Terminal Strip Interface Board 111915-01-PL

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 13

Sources Sought

Type ChangedApr 20

Sources Sought → Solicitation

AwardedMay 6

Contract was awarded

Submission Closed

05/01/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Office Of Acquisiton Grants

Contacts1 person available

OfficeSACRAMENTO, CA, 95819, USA

Organization / AgencyDepartment Of The Interior → Office Of Acquisiton Grants

Office AddressSACRAMENTO, CA, 95819, USA

Contacts

Deng Yangzhi

contact@example.gov

+1 (555) 000-0000

Full Description

Request for quote - terminal boards for seismic digitizer recorders

This requirement is not set-aside small business. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide.

The solicitation document and incorporated provisions and clauses are those in effect through FAR RFO Part 12, Federal Acquisition Circular 2026-01 dated 03/13/2026.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 dated 03/13/2026.

***Items offered must meet or exceed the technical specifications. Interested parties shall submit sufficient documentation and explain how offerings meet, exceed, or differ from each Salient Characteristic for the USGS to evaluate in order to determine technical acceptability of their offer. Merely providing technical specifications without direct comparison is insufficient for evaluation. An addendum may be included with submittal. Failure to provide the requested information may result in removal from the award
consideration.***

NAICS: 423490, Other Professional Equipment & Supplies Merchant Wholesalers, 150.

Delivery Address: USGS, 350 N Akron Rd, Building 19, Moffett Field, CA 94035.

Delivery date for estimate only: 07/31/2026 or earlier.

FOB destination requested.

Any award resulting from this RFQ will be based on the lowest price technically acceptable method.

Equipment Requirement: New equipment ONLY, NO grey market or refurbished products. All items must be covered by the manufacturer's warranty.

USGS is tax-exempt.

Please submit the following documents:
1. Signed SF 18 form filled in with firm information, person signing, and line-item prices, offered, etc on Block 13 to 16
2. Firm, fixed price quote
3. Technical submission including Part and Model number and product specifications
4. Place of manufacturing
5. System for Award Management UEI

Attached Pages:
Technical Specifications, 1 page
Clauses and Provisions, 5 pages

Questions are due in writing to contact@example.gov by 04/24/2026, 1500 PST.

Responses are due to the Contracting Officer's email address at contact@example.gov by 05/01/2026, 1500 PST. Quotations submitted by hardcopy shall not be accepted or considered.