This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6650 VIDEO SCOPE PROBE

Closed

N0040626Q0172Federal

Submission Closed05/19/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 334610

New

DIBBS

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STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE8EN-26-T-3138

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of three disk drive units identified by NSN 7025-01-649-9778. The contract requires delivery within 20 days after receipt of order and specifies performance in Newport News, Virginia. The solicitation number is SPE8EN-26-T-3138, with a response deadline of September 21, 2026. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information under RD003 may apply. The procurement falls under NAICS code 334610 and is managed by primary point of contact Jennifer Esworthy.

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Solicitation # SPE8EN-26-T-3130

This contract is for the procurement of 198 disk drive units, specifically Samsung HME America part number MZ-76E1T0E, under solicitation number SPE8EN-26-T-3130. The order is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed by the Department of Defense. Delivery is required within 36 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract also specifies that inspection and acceptance will occur at the destination.

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PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3124

This solicitation, identified by number SPE8EN-26-T-3124, is issued by the Department of Defense for the procurement of three automatic data processing printers. The specific items required are Lexmark International, Inc. part number 40X2930, corresponding to National Stock Number 7025-01-630-5102. The contract includes strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA master list. Additionally, the procurement is subject to regulations regarding covered defense information and the removal of government identification from non-accepted supplies. The delivery terms specify a 20-day window with an original required delivery date of September 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The goods are to be prepared for delivery according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final shipping destination is located in Den Helder, Netherlands, via the Traffic Bureau Netherlands Defense. Interested parties must note the response deadline of September 21, 2026, and comply with all specified technical and quality requirements.

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PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3123

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IR - 14926 - GIS/GNSS Software Maintenance/Upgrades (Leica Hardware/Software)The Department of the Interior is seeking a contractor to provide software maintenance and upgrades for Leica hardware and software used by the National Park Service. The primary objective of this effort is to maintain the security and Department of the Interior compliance of GPS and GNSS equipment. This requirement is currently listed as a forecast under NAICS code 334610. Coordination for this project is managed by the DOI OCIO and the NPS Contract Support Center.

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Supply of Data Carrier / Disk Drive Unit Cases

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Solicitation # SPE8EN-26-T-3069

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Solicitation # SPE8EN-26-T-3105

This solicitation, identified as SPE8EN-26-T-3105, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-663-8299. The contract requires delivery within 97 days after the order is placed and is managed by the Construction and Equipment T and IFO EQ agency. Performance is designated for Robins Air Force Base, and the primary point of contact is Carmen Nieves. The agreement is subject to several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and documentation for source approval requests under RC001. Additionally, the contract mandates the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information requirements under RD003 may apply. Responses to this solicitation must be submitted by September 14, 2026.

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Solicitation # SPE8EN-26-T-3075

Solicitation SPE8EN-26-T-3075, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for quotations for the procurement of four data entry mice. The item is identified as a Commercial Off The Shelf product, specifically referencing Sparton Aydin, LLC part number 351-7206-501 and NSN 7025-01-641-1394. The required delivery date is December 15, 2026, with a need ship date of March 1, 2027, and a delivery period of 167 days. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Additionally, the contractor must comply with environmental restrictions regarding the intentional addition of mercury and follow DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-26-T-3091

Solicitation SPE8EN-26-T-3091 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 429 non-flexible disks, identified by NSN 7045016700597. The items are specified as Spindle P/N 97457, with each spindle containing 25 disks. Delivery is required within 54 days after order, with shipping terms set as FOB Origin. The designated delivery, inspection, and acceptance point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

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Solicitation # SPE8EN-26-T-3093

Solicitation SPE8EN-26-T-3093 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six data carrier cases, also described as disk drive units, under NSN 7045-01-708-2394. The requirement is categorized under NAICS 334610 and is eligible for automated award. Delivery is required by December 21, 2026, with a need ship date of March 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless authorized. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

9 days ago

DEADLINE

in 3 days

AI Contract Overview

The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting video scope probe equipment under solicitation number N0040626Q0172, with an anticipated award in May 2026. The requirement is branded for WAYGATE TECHNOLOGIES USA, LP, and encompasses specific part numbers including the MFLAS4030N-CO video scope probe, MFL-POD flex pod package, MFLAMAGICARM mount kit, T40115FN forward view black tip, T40115SN side view red tip, and T40120SF side view blue tip. This procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with NAICS code 334610, and all offerors must be registered in SAM.gov with a valid Unique Entity ID. Proposals are due by May 19, 2026, and must be submitted electronically through SAM.gov and WAWF. The contract will be awarded on a firm-fixed-price basis under FAR Part 12, with evaluation based on technical capability including delivery date, price, and past performance, assessed without assigned weights or hierarchical ranking, allowing for a trade-off approach to determine the most advantageous offer. Delivery is FOB origin, with inspection and acceptance occurring at the designated destination, PSC 473 BOX 8, FPO AP 96349. Packaging must strictly comply with ASTM-D-3951 standards, prohibiting materials like asbestos, excelsior, and loose fill polystyrene, requiring heat-treated wood packaging certified by an ALSC-accredited agency, and mandating traceable freight with a trackable shipping number. All items must be marked with NSN or part number, noun nomenclature, quantity, contract number, and origin/destination information. Bar coding is not required unless otherwise specified. Invoices must be submitted through WAWF, with payments coordinated by NAVSUP Weapon Systems Support. The contracting officer is Lorraine Small, and the contract includes mandatory compliance with clauses relating to safeguarding covered defense information, prohibited internal confidentiality agreements, SAM maintenance, anti-human trafficking, and restrictions on contracting with inverted domestic corporations, along with adherence to the AbilityOne Program disclosure requirements. No key personnel, option periods, or OCI provisions are specified, and no contract value or quantity data is provided in the available documentation.

General Info

Seeking small business bids for WAYGATE video scope probe supplies; award by May 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

Set-Aside

SBA

Documents

(2)

N6275860577459 One Source/Brand Name Justification

PDF•justification-and-authorization

Solicitation N0040626Q0172 for Video Scope Probe

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

LORRAINE SMALL

contact@example.gov

Full Description

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for VIDEO SCOPE PROBE supplies: VIDEO SCOPE PROBE part number MFLAS4030N-CO, FLEX POD PACKAGE part number MFL-POD, MOUNT KIT, MAGIC ARM part number MFLAMAGICARM, FORWARD VIEW BLACK part number T40115FN, SIDE VIEW RED TIP part number T40115SN, and SIDE VIEW BLUE TIP part number T40120SF.

This requirement is Brand Name for WAYGATE TECHNOLOGIES USA, LP. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.

The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.

Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.

Anticipated Award Date: May 2026

Contracting Officer: Lorraine Small / Lorraine.m.small.civ@us.navy.mil