This Government Contract opportunity from Hawaii was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automated Parking Pay Station Hardware Supply

Closed

State & Local

Submission Closed06/27/2026, 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: 334310

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DIBBS

Loudspeaker Horn (NSN 5965-01-651-9826) SupplyThis subcontract involves the manufacture or procurement of one loudspeaker horn for the DLA Weapons Support Active Devices Division. The item must strictly adhere to NSN 5965-01-651-9826 and RA001 technical specifications, with a mandatory requirement for mercury-free composition. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements include packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 334310, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker-Amplifier Component SupplierThis subcontract involves the supply of three Loudspeaker-Amplifier assemblies, specifically part number RF-5982-SA005, for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring that all components meet the DLA Master List of Technical and Quality Requirements and are delivered to the performance location in Tracy, California. The agreement requires strict adherence to the Buy American and Balance of Payments Program, along with a certification that no covered telecommunications equipment is utilized in the production or distribution of the units. This procurement falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1506

Solicitation SPE7M5-27-T-1506, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one loudspeaker horn, identified by NSN 5965-01-651-9826. The requirement is categorized under NAICS code 334310 and is not a small business set-aside. The item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 13, 2027, and a lead time of 188 days. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M5-27-T-1513

Solicitation SPE7M5-27-T-1513 is a request for the procurement of three loudspeaker-amplifiers, identified by NSN 5965017364900 and part number RF-5982-SA005 from L3Harris Global Communications, Inc. The contract is issued by the DLA Weapons Support Active Devices Division under NAICS code 334310 and is not a small business set-aside. The required delivery date is May 13, 2027, with shipping terms set as FOB Origin. Delivery is to be made to 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. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must also certify that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1482

Solicitation SPE7M5-27-T-1482 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of nine microphone elements, identified by NSN 5965-01-391-9492 and manufacturer part number 78A4135 from Gentex Corporation. This item is designated as a critical application item. The delivery requirement is set for 175 days after award, with a required delivery date of April 30, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. This is not a small business set-aside, and the applicable NAICS code is 334310. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1510

Solicitation SPE7M5-27-T-1510, issued by the DLA Weapons Support Active Devices Division, is for the procurement of seven commercial off the shelf headset-microphones, specifically the 3M Company 76381 part number MT20H682FB-09N SV under NSN 5965-01-710-4489. The contract requires delivery within 163 days after the order is placed, with a required delivery date of April 18, 2027. Shipping is designated as FOB Origin, and the place of performance is Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker Control Unit SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or procurement of 45 Loudspeaker-Control Units, specifically part number 148958-1 with NSN 5965200068178. The contract is designated as a total Small Business Set Aside under NAICS code 334310. The supplier must ensure strict adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.204-7012. Additionally, the contractor is responsible for implementing Item Unique Identification (IUID) in accordance with MIL-STD-130 for all delivered units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electro Loudspeaker Supplier (NSN 5965017110022)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the procurement and delivery of 108 electro loudspeakers, specifically NSN 5965017110022 from approved source 73274 IP-MSR-HM305B. The selected supplier must ensure all units are packaged according to RP001 and ASTM D3951 standards, marked per MIL-STD-129, and accompanied by Safety Data Sheets in compliance with the Hazard Communication Standard. Delivery is designated as FOB Origin to DLA Distribution San Diego. The contract is set aside for Historically Underutilized Business Zone (HUBZone) entities under NAICS code 334310. Strict adherence to several regulatory frameworks is mandatory, including the Buy American Act, the Berry Amendment, NIST SP 800-171, and DFARS 252.204-7012. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463 is a Request for Quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 45 Loudspeaker-Control Units, NSN 5965200068178. The approved source for this item is DRS Technologies Canada Ltd, part number 148958-1. This procurement is a Total Small Business Set-Aside under NAICS code 334310. Quotes must be submitted electronically by November 5, 2026. The required delivery date is February 5, 2028, with a need ship date of March 9, 2027, shipping FOB Origin to DLA Distribution New Cumberland in Pennsylvania. The contract requires destination inspection per FAR 52.246-2 and mandates Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with RP001 and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--LOUDSPEAKER,ELECTRO

Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538 is a request for quotations for the procurement of 108 electro loudspeakers, identified by NSN 5965017110022. The requirement is managed by the DLA Weapons Support Active Devices Division and is designated as a Historically Underutilized Business (HUBZone) set-aside under NAICS code 334310. The approved source for this item is 73274 IP-MSR-HM305B. All quotes must be submitted electronically by November 5, 2026. The contract requires delivery to DLA Distribution San Diego within 88 days after receipt of the order. Packaging must comply with RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements including NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1459

Solicitation SPE7M5-27-T-1459 is a request for quotations for the procurement of 72 Commercial Off The Shelf sonar headsets, identified by NSN 5965015869391. This requirement is issued by the DLA Weapons Support Active Devices Division under NAICS code 334310. The procurement is designated as a total small business set-aside, and quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. Delivery is required by December 21, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 4, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements, with destination inspection and acceptance governed by FAR 52.246-2. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act for quotes above the micro-purchase threshold, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Approved sources include 0HDA4, 34EA9, and 5WFZ8.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

JCB AV and CablingThe JCB AV and Cabling project is a forecasted contracting opportunity issued by the Department of Justice under the Boards And Divisions Offices. This requirement falls under NAICS code 334310 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.

Boards And Divisions Offices

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of automated parking machines, specifically the venSTATION Entry (VS-E) and Pay-in-Lane/Exit (VS-PIL) models. These machines feature QR code ticketing, payment processing capabilities, gate pulse control, and support for standard 110 VAC power. The contract aims to enhance parking infrastructure by integrating advanced hardware that streamlines entry, payment, and exit processes for parking facilities. Issued by the Department of Accounting and General Services in Hawaii, the subcontract falls under the NAICS code 334310, which pertains to communications equipment manufacturing. The solicitation was posted on June 12, 2026, with a response deadline of June 27, 2026. While specific details such as location and contact information are not provided, the contract is accessible through the Hawaii public solicitation portal. This supply effort supports modernization efforts in automated parking solutions within the state’s public or government-managed facilities.

General Info

Supply of venSTATION automated parking machines with QR ticketing and payment for Hawaii facilities.

Agency

Hawaii → Department of Accounting and General Services

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-21-AMD-2026.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Automated Multi-Space and Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 12

subcontract

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Department of Accounting and General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii → Department of Accounting and General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of venSTATION Entry (VS-E) and Pay-in-Lane/Exit (VS-PIL) automated parking machines with QR code ticketing, payment processing, gate pulse control, and 110 VAC power support.