Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Award Notice - Sole Source - Specialized Device

Awarded

70CMSD26P00000117Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Homeland Security, specifically the Investigations and Operations Support Dallas office, awarded a sole source contract to Ensurity Mobile Corp for the procurement of specialized proprietary devices. This non-competitive, firm-fixed price purchase order, identified by solicitation number 70CMSD26P00000117, was valued at 135,000.00 dollars. The acquisition was justified based on the proprietary nature of the hardware and the critical requirement for compatibility with the HSI National Tracking Program software. The contract was finalized with a justification signed on September 9, 2026, and officially posted on September 11, 2026. While the contracting office is located in Irving, Texas, the place of performance for this requirement is designated as Lorton, Virginia. The procurement falls under NAICS code 334419 and was managed by primary point of contact Michelle Levine.

General Info

DHS awarded Ensurity Mobile Corp $135,000 for proprietary devices via sole source.

Agency

Department Of Homeland Security → Investigations And Operations Support Dallas

Contract Value

$135,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Lorton, VA, 22079, USA

Set-Aside

NONE

Awardee

ENSURITY MOBILE CORP.

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

1

J&A-26-0371 - Sole Source Justification for Enquiry Mobile Corp

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

PostedSep 11

Award Notice

AwardedSep 11

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas

Contacts1 person available

OfficeIrving, TX, 75063, USA

Organization / AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas

Office AddressIrving, TX, 75063, USA

Contacts

Michelle Levine

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This requirement was awarded on a sole source basis to Ensurity Mobile Corp for a total of $135,000.00.

Similar Contracts

Same NAICS industry code

Power Supply Unit Supplier (NSN 6120017305526)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)This subcontract involves the procurement or manufacture of five fixed wire wound resistors, specifically identified by NSN 5905-01-061-8042, to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to all DLA Master Solicitation Technical and Quality Requirements to ensure component specifications are met. Logistically, the components must be packaged and shipped under FOB Origin terms with a strict delivery window of five calendar days. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Interface Unit, Data TransferThis subcontract involves the manufacturing of 18 Data Transfer Interface Units under NSN 7025-01-708-1091 for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of the completed units along with a comprehensive technical data package for evaluation, which must include both approved and alternate parts. All production must adhere to strict regulatory standards, specifically ensuring mercury-free construction per NAVSEA 500-003D and full compliance with DFARS 252.204-7012. Managed by the Department of Defense under NAICS code 334419, the project will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary deliverables for this defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Antenna (NSN 5985016971484)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the sourcing and supply of antenna NSN 5985016971484 for prime contractors. The selected provider must manufacture or source the units in strict accordance with DLA Master List technical requirements, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the processed units is required at Geilenkirchen, Germany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance is mandatory for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Digital-to-Digital Converters (NSN 7050-01-578-1631)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Helmet Unit, Integra (NSN 1270016691121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of four Integra Helmet Units (NSN 1270016691121) to support prime contractors delivering DLA supply contracts for FMS Taiwan. The scope of work includes performing physical identification and bare item marking in accordance with specification RQ017, as well as ensuring all shipments are packaged according to MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance with DFARS 252.225-7007 and export controls per DFARS 252.225-7048 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1669

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M5-27-T-1653

Solicitation SPE7M5-27-T-1653 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 150 electronic plug-in sockets, identified by NSN 5935-01-237-3880 and TE Connectivity Corporation part number 8-1437531-4. The contract specifies a delivery window of 84 days after order, with a need ship date of February 2, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and cybersecurity incident reporting.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HELMET UNIT, INTEGRA

Solicitation # SPE4A7-27-T-2250

Solicitation SPE4A7-27-T-2250 is a Foreign Military Sales requirement for Taiwan, managed by the Defense Logistics Agency, for the procurement of four Integra Helmet Units (NSN 1270016691121). The contract specifies a delivery period of 20 days after the award, with an original required delivery date of July 14, 2026. Delivery is FOB Origin, with the final destination being the Army Aviation Depot in Tainan City, Taiwan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and cybersecurity standards, including a CMMC Level 2 self-assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and compliance with domestic material restrictions such as the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0505

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Investigations And Operations Support Dallas

Same awarding agency

Technical Maintenance & 24-Month Support ServicesThis subcontract, titled Technical Maintenance and 24-Month Support Services, is issued by the Department of Homeland Security for the Investigations and Operations Support Dallas office. The agreement focuses on providing ongoing technical support, software updates, and troubleshooting services specifically for the GrayKey system. The contract covers a performance period of 24 months and is categorized under NAICS code 541519. It ensures the continued operational efficiency and maintenance of the specified technology to support agency operations.

Other Computer Related Services

POSTED

DEADLINE

Law Enforcement Forensic Training ServicesThis subcontract for Law Enforcement Forensic Training Services is issued by the Department of Homeland Security under the Investigations and Operations Support Dallas agency. The primary objective of the agreement is to provide specialized training for HSI personnel on the use of GrayKey technology, focusing on critical digital investigation processes such as data extraction, preservation, and the generation of forensic reports. The contract is categorized under NAICS code 611430 and was posted on August 17, 2026. It aims to enhance the technical capabilities of personnel in handling digital evidence to support law enforcement operations.

Professional and Management Development Training

POSTED

DEADLINE

Forensic Laboratory Integration & Technical Support ServicesThis subcontract, titled Forensic Laboratory Integration and Technical Support Services, focuses on the integration of GrayKey tools into the Computer Forensics Laboratory of the Department of Homeland Security's Investigations and Operations Support office in Dallas. The scope of work encompasses comprehensive system configuration, troubleshooting, and performance optimization to ensure the tools are fully operational within the laboratory environment. The project is categorized under NAICS code 541512 for computer systems design services. It was posted on August 17, 2026, and is managed by the agency's technical support infrastructure to enhance forensic capabilities.

Computer Systems Design Services

POSTED

DEADLINE

Digital Evidence Preservation Software Supply (GrayKey Preserve Licenses)This subcontract, managed by the Department of Homeland Security's Investigations And Operations Support Dallas, focuses on the supply of GrayKey Preserve software licenses. The primary objective of this procurement is to provide the necessary tools to maintain device security mechanisms during forensic extractions, ensuring that critical data is preserved and preventing data loss during the investigative process. The contract is categorized under NAICS code 511210 and was posted on August 17, 2026. It serves as a specialized technical acquisition to support digital evidence preservation efforts within the agency's operational framework.

Software Publishers

POSTED

DEADLINE

Mobile Device Forensic Tool Supply (GrayKey Hardware & Software)The Department of Homeland Security, specifically through Investigations And Operations Support Dallas, has issued a subcontract for the supply of GrayKey hardware and software. This procurement is designed to provide federal investigators with specialized mobile device forensic tools capable of extracting data from locked or encrypted mobile devices. The contract is categorized under NAICS code 513210 and was posted on August 17, 2026. This acquisition ensures that operational teams have the necessary technical capabilities to bypass device security for the purpose of conducting federal investigations.

Software Publishers

POSTED

DEADLINE

Cybersecurity & Access Control MonitoringThis subcontract, titled Cybersecurity and Access Control Monitoring, is managed by the Department of Homeland Security under the Investigations and Operations Support Dallas office. The primary objective of the agreement is to oversee user access management, account provisioning, and audit logging for the REVIEW SaaS platform to maintain strict compliance with ICE cybersecurity policies. The contract falls under NAICS code 541611 and was posted on August 17, 2026. It focuses on ensuring the security and integrity of the platform through rigorous monitoring and access control protocols to meet federal cybersecurity standards.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Law Enforcement Sensitive Training & User OnboardingThis subcontract with the Department of Homeland Security, specifically the Investigations And Operations Support Dallas office, focuses on the development and delivery of specialized training and user onboarding for ICE personnel. The primary objective is to ensure the secure use of Magnet REVIEW, with a specific emphasis on mastering collaboration tools, implementing strict data controls, and maintaining audit compliance. Classified under NAICS code 611430, the project is designed to equip personnel with the necessary skills to handle law enforcement sensitive information securely. The engagement centers on creating a comprehensive educational framework that supports the operational requirements of the agency while ensuring all users adhere to rigorous security and regulatory standards.

Professional and Management Development Training

POSTED

DEADLINE

Technical Integration & Systems SupportThis subcontract, titled Technical Integration and Systems Support, is managed by the Department of Homeland Security under the Investigations and Operations Support Dallas agency. The primary objective of the agreement is to provide ongoing integration support between the Magnet REVIEW and AXIOM Examine platforms, ensuring seamless compatibility and effective troubleshooting within the ICE IRMNET environment. Classified under NAICS code 541512, the contract focuses on specialized technical systems support to maintain operational efficiency for these critical platforms. The engagement is designed to ensure that the integrated software tools remain functional and stable for the agency's investigative and operational requirements.

Computer Systems Design Services

POSTED

DEADLINE

SaaS License Provision & Cloud Access ManagementThis subcontract, managed by the Department of Homeland Security's Investigations and Operations Support Dallas, involves the provision of four Magnet Forensics REVIEW SaaS licenses. The agreement ensures that ICE investigators on IRMNET have secure cloud hosting, dedicated account management, and browser-based access to the software. Classified under NAICS code 518210, the contract focuses on the delivery of specialized software as a service to support investigative operations. The project is officially titled SaaS License Provision and Cloud Access Management and was posted on August 17, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Shipping and Handling Services for Sensitive IT EquipmentThis subcontract, titled Shipping and Handling Services for Sensitive IT Equipment, is issued by the Department of Homeland Security through the Investigations And Operations Support Dallas office. The agreement focuses on providing specialized logistics and delivery services to ensure the secure shipment of NAS hardware from the vendor to Fairfax, California. The contract is categorized under NAICS code 484220 and was posted on August 11, 2026. The primary objective is to guarantee the safe and timely transport of sensitive IT equipment to the designated place of performance in Fairfax.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of ECC DDR4 RAM Modules for NAS SystemsThis subcontract involves the supply of 16GB ECC Unbuffered SODIMM RAM modules, specifically model D4ES03-16G, for the Department of Homeland Security's Investigations And Operations Support Dallas. The hardware is intended for installation in Synology DS3622xs+ units to maintain system stability and ensure data integrity. The contract is categorized under NAICS code 334413 and is designated for performance in Fairfax. It was posted on August 11, 2026, as a procurement effort to upgrade the memory capabilities of the agency's network attached storage systems.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supply of Synology 12-Bay DiskStation Units (DS3622xs+)This subcontract involves the procurement and delivery of diskless Synology DS3622xs+ 12-bay NAS units for the Department of Homeland Security, specifically for the Investigations And Operations Support Dallas office. The equipment is intended for deployment within secure forensic environments to support specialized operational needs. The contract is categorized under NAICS code 334118 and specifies Fairfax as the place of performance. It was posted on August 11, 2026, and focuses on the supply of high-capacity network attached storage hardware to meet the agency's technical requirements.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

3 CTS Training Systems

Solicitation # FA251726QA041

FA2517 21 Cons Bldg 350

POSTED

about 2 months ago

CLOSED

about 1 month ago

59--SWITCH,TOGGLE

Solicitation # SPE7M1-26-U-5120

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-777-5730)

ELECTRICAL DEVICES DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Push Button Units (NSN 5930-01-417-5643)

ELECTRICAL DEVICES DIV

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supplier of Plug-In Electronic Component Sockets

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Electrical Dummy Load Supplier

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Self-Locking Barrel Nuts (CSI)

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Radio Cable Assemblies

ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Antenna (NSN 5985-01-440-9145)

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Manufacturing of Electrical Filter Retainers

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Interface Unit, Input-Output

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Electrical Contacts (NSN 5999-00-067-8663)

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS