This Government Contract opportunity from Department Of Homeland Security was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beyond Economic Repair (BER) / Scrap Determination and Disposal

Closed

Federal

Submission Closed08/28/2026, 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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Solicitation # PE-66062-NONST-2027-000000518

The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.

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GKI-Tek84 Body Scanner Sales & Service-Sole Source-ADOC

Solicitation # SRC0000037348

Solicitation SRC0000037348 is a sole source procurement for GKI-Tek84 Body Scanner sales and service for the Elmore Regional Prison in Alabama. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to a total cost limit of 25,000 dollars or a maximum duration of five years. Price escalations are permitted but must be approved in writing and cannot exceed 5 percent of the total cost. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The procurement process requires electronic submission via Alabama Buys, with a response deadline of October 30, 2026. Awardees must certify compliance with Alabama tax laws under Section 41-4-142 and affirm they are not debarred or suspended from government contracting. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection, regardless of any delivery signatures.

397_Elmore Regional Prison

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Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 units of an Indicator, identified by NSN 6340-00-053-4548. This item is classified as a commercial critical application item. Quotations must be submitted via the DIBBS portal by October 23, 2026. The delivery terms are FOB Origin with a required delivery date of May 9, 2028, and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to DSCR. Key requirements include CMMC Level 2 Self-Assessment, compliance with MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Item Unique Identification is not required. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-1271

Solicitation SPE4A7-27-T-1271 is a fixed-price procurement issued by the Defense Logistics Agency for 38 units of Counter Wheel Assembly, identified as a commercial item with NSN 6610009390522 and Astronautics Corporation of America part number 102581. The contract specifies a delivery timeframe of 165 days after order, with a need ship date of April 6, 2027, and an original required delivery date of October 27, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE4A7-27-T-0021

Solicitation SPE4A7-27-T-0021 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Operations for the procurement of 192 units of Plate Amplifier Chokes, identified by NSN 5840-00-971-9226. The requirement falls under NAICS code 334511 and specifies a delivery point at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 8, 2027, with an original required delivery date of March 12, 2028, and shipping terms are established as FOB Origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key compliance measures include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on Class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, while inspection and acceptance will occur at the destination. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment.

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Precision Timing and Atomic Clock SystemsThe Precision Timing and Atomic Clock Systems subcontract involves the development and integration of complex clock ensembles for prime contractors supporting the Naval Research Laboratory. The scope of work focuses on researching and integrating hydrogen masers, atomic fountain clocks, and other atomic clocks to achieve a timing accuracy of under 2 nanoseconds and maintain stability of 3 parts per trillion. The final deliverable is a certified timing system that meets these rigorous technical metrics. Performance will take place in Washington, and the project is categorized under NAICS code 334511. Due to the sensitive nature of the Department of Defense project, personnel are required to hold Top Secret/SCI security clearances and possess DoD 8140 cybersecurity qualifications. Responses for this opportunity are due by November 9, 2026.

Naval Research Laboratory

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High Finesse WS8-2 Wavemeter System SupplyThis subcontract involves the supply of a high-precision WS8-2 wavemeter system for prime contractors supporting Air Force Institute of Technology projects. The delivery includes the WS8-2 unit, an MCLC8 eight-channel switch, and an absolute Rb reference source, encompassing all necessary hardware, firmware, and software. The system must meet strict technical specifications, including an absolute accuracy of less than 2 MHz and a calibration source power ranging from 0 to 5 mW. The contract is managed by the Department of Defense under agency FA8601 Aflcmc Pzio and requires full compliance with DFARS 225.872. One fully functional system is to be delivered to Wright-Patterson AFB in Ohio. The opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334511.

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Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair

Solicitation # W909MY27R2GFT

The Army Contracting Command-Aberdeen Proving Ground is conducting market research to identify qualified sources for the manufacture and delivery of up to 29 Export Variant Second Generation Forward Looking Infrared Thermal Receiver Units and the annual repair or refurbishment of up to 100 Imager Assemblies over a three-year period. Potential contractors must meet specific performance specifications and interface control documents to ensure compatibility with existing Block 1 and Block 1R components. New procurements must be delivered within 24 months of award, and there is no government funding available for development or testing. Interested parties must possess the capability to handle information classified at the SECRET level, and foreign participation is strictly excluded. This is a Request for Information used to determine the acquisition strategy and whether a small business set-aside is appropriate under NAICS 334511. Qualified respondents must submit a detailed white paper and company qualifications by 12 pm EST on November 6, 2026.

W6QK Acc-Apg Cont Ct Wash Ofc

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ACCELEROMETER ASSEM — 6615016214312 — SPRPA126QRC58

Solicitation # SPRPA126QRC58

Solicitation SPRPA126QRC58 is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of one accelerometer assembly, identified by NSN 6615-01-621-4312 and reference part number 71550-25003-042. The government intends to make a single award to a technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Eligibility is strictly limited to government-approved sources of supply, and all deliverables must be newly manufactured spares; refurbished or repaired materials are prohibited. Proposals must be submitted via email to the designated buyer, and distributors must include an authorized distributor letter on the manufacturer's letterhead. The contract specifies a delivery timeline of 365 days with shipping terms as FOB Origin. Inspection and acceptance will also occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels and bar-coding for FMS shipments. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the System for Award Management. Key regulatory clauses are incorporated, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and hazardous material identification requirements per FAR 52.223-3.

Pa DLA Aviation At Philadelphia

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EFIS CONTROL PANEL, — 1680015854994 — SPRPA126QWC15

Solicitation # SPRPA126QWC15

Solicitation SPRPA126QWC15, issued on October 23, 2026, by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of an EFIS Control Panel (NSN 1680-01-585-4994 P8). This item is designated as a Critical Application Item (CAI). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk. Offerors must provide a distributor letter on OEM letterhead for new unused stock or an FAA Form 8130-3 Airworthy certificate for other stock. The contract requires strict adherence to quality and packaging standards, including compliance with AS/EN/JISQ9100 or equivalent quality management systems and MIL-STD-2073 for preservation. Inspection and acceptance will occur at the origin. Shipping requirements vary by destination, with Level B packing for domestic and most overseas shipments, and Level A for surface overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including Buy American requirements, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

This subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the evaluation of one EGI+764+429+JAIC component to determine if an economic repair is feasible. The primary objective is to assess the part's condition and decide whether it can be restored to service or if it has reached a beyond economic repair status. If the component is deemed not viable for repair, the contractor must process the item for scrap in accordance with government compliance standards. This process includes the necessary documentation to verify the disposal. The opportunity is categorized under NAICS code 334511 and was posted on August 25, 2026, with a response deadline of August 28, 2026.