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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Biometric Equipment

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

Customs and Border Protection, an agency of the Department of Homeland Security, is forecasting the procurement of biometric equipment to support annual supply refreshes and emergency event responses. The requirement includes 170 dual iris and face cameras, 51 fixed palm scanners, 46 mobile palm scanners, and associated accessories. These tools are intended to enhance operational efficiency, security, and border management while ensuring compliance with federal standards for scanning biometric data. This acquisition is designated as a total small business set-aside and will be pursued via the open market under NAICS code 334118. The place of performance is located in Lorton, Virginia. Interested parties may coordinate with the designated points of contact, including Regina Taylor and Matthew Lightner, or Small Business Specialist David Harrod.

General Info

CBP small business set-aside for biometric cameras and palm scanners in Lorton, Virginia.

Agency

Department of Homeland Security → Customs And Border Protection

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Lorton, VA, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedAug 3

forecast

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 → Customs And Border Protection

Contacts3 people available

OfficeN/A

Organization / AgencyDepartment of Homeland Security → Customs And Border Protection

Office AddressN/A

Contacts

Regina Taylor

contact@example.gov

+1 (555) 000-0000

Matthew Lightner

contact@example.gov

+1 (555) 000-0000

David HarrodSmall Business Specialist/APFS Coordinator

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Biometric Fixed Palm Scanners (51 ea.), Mobile Palm Scanners (46 ea.), Dual Iris/Face Cameras (170 ea.), and accessories, are needed for annual supply refresh and emergency events. These devices will enable agents to rapidly and accurately scan biometric data, improving operational efficiency, security, and compliance with Department of Homeland Security standards. The procurement of this equipment is essential to maintain effective border management and ensure the safety of both personnel and individuals in custody.
Acquisition Strategy: Total Small Business Set-Aside, Open Market

Similar Contracts

Same NAICS industry code

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0316

Solicitation SPE8EN-27-T-0316 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one computer subassembly identified by NSN 7050-01-531-0532. The requirement falls under NAICS code 334118 and specifies a delivery timeline of 20 days after the award date, with an original required delivery date of November 2, 2026. The place of performance is located in FPO 96629, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of their submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M2-27-T-0685

This procurement is for the acquisition of 26 digital microcircuits, identified by NSN 5962012640748 and part number M38510/65104BCA, under Federal Supply Class 5962. The items must adhere to the basic specification MIL-PRF-38535M Revision M and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 163 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The place of delivery is the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict quality and documentation protocols are in place, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until the contractor receives written authorization from the contract administrator. Packaging must comply with MIL-STD-2073-1E and include specific ESD/EMI protections per MIL-PRF-81705, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the intentional addition of mercury, and restricts the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

HP L730 64 in. Latex Printer

Solicitation # W912ES27QA008

Solicitation W912ES27QA008 is a firm-fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the delivery, installation, and training associated with one HP L730 64-inch Latex Printer and SAi Flexi 3M Traffic Edition software for the Lake Traverse Sign Shop in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards. The scope of work includes providing a bundle of HP 831 ink, HP Latex 3XO edge holders, a one-year commercial warranty for parts and labor, and two days of training conducted by an HP Certified Technician. The contract stipulates that software must be delivered two weeks prior to printer training, with final delivery and installation completed within 30 calendar days from the date of award. Award will be based on the most advantageous offer, considering specifications, past performance, delivery date, and price, though the government has indicated a willingness to forgo the lowest price to achieve an earlier delivery. Contractors must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. Invoicing is to be processed through Wide Area WorkFlow (WAWF). The response deadline for quotes is November 16, 2026.

W07V Endist St Paul

POSTED

about 14 hours ago

DEADLINE

6515--BCMA Barcode Scanners

Solicitation # 36C26227Q0088

The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research via a Sources Sought Notice (36C26227Q0088) to identify qualified sources for a one-time purchase of 170 barcode scanners. These devices are required to support the implementation of a new Oracle Health Electronic Health Record system at the Phoenix VA Healthcare System, including its main facility and Community Based Outpatient Clinics. The specific requirement consists of 100 corded Honeywell Xenon Ultra 1960H scanners and 70 cordless Honeywell Xenon Ultra 1962H scanners, with an estimated total cost of $113,865.50. Delivery is to be made to the Carl T. Hayden Medical Center receiving warehouse in Phoenix, Arizona. This notice is for planning purposes and does not constitute a binding solicitation. Interested respondents must provide a capabilities statement demonstrating their ability to meet the technical requirements, confirm their business size under NAICS code 334118, and provide evidence of being an OEM authorized dealer, distributor, or reseller to ensure no gray market items are supplied. Additionally, sources must address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. Responses are due by November 16, 2026, and should be submitted to Contracting Officer Anthony Dela Cruz.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE

CONTROL-POWER SUPPLY G

Solicitation # SPE8EN-26-T-3104

Solicitation SPE8EN-26-T-3104 is a fixed-price request from the Defense Logistics Agency Troop Support for the procurement of 15 units of Control-Power Supply G, identified by NSN 7050-01-678-6362. The acquisition falls under NAICS code 334118 and is managed by contracting official Jennifer Esworthy. Key delivery milestones include a need ship date of February 15, 2027, and an original required delivery date of April 23, 2027, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to various federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 for bar-coding and marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation for award may be automated, provided there are no first article test requirements, and a price evaluation preference is available for HUBZone concerns. Compliance requirements also include CMMC Level 2 certification and various DFARS representations regarding telecommunications equipment and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAMUK-RFP-3163 - LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville is soliciting proposals for the procurement of two mobile LED video walls, approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9, and a Yamaha DM5 audio console with associated accessories. The system will be used for commencement, athletic events, and other campus functions. The scope of work includes the delivery, installation, and furnishing of all necessary support equipment such as trussing, processors, and cables, as well as the provision of in-person training for rigging, setup, and storage. All components must be compatible with Apple Mac OS for design and configuration. Proposals must be submitted by 2:00 p.m. CST on November 7, 2026, via the AggieBid system or other approved electronic formats. Award selection is based on Best Value criteria, including purchase price, vendor reputation, quality of goods, and the vendor's past relationship with the institution. The projected date for the formal execution of the agreement is November 16, 2026. The contract is intended as a single sale of equipment and training, with payments issued within 30 days of acceptance and invoice receipt. Vendors must comply with several state and federal certifications, including prohibitions against human trafficking, boycotting Israel, and the use of equipment from foreign adversaries as defined by the National Defense Authorization Act. Required documentation includes a HUB Subcontracting Plan, a Non-Collusion Affidavit, and proof of comprehensive insurance coverage, including workers compensation and automobile liability. The agreement is subject to the Texas Public Information Act and provides the university with the right to audit the vendor for up to four years after the term ends.

Texas A&M University – Kingsville

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

Solicitation # SPRBL127DA004

DLA Land at Aberdeen is soliciting a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed-Price contract for Mounted Family of Computer Systems (MFoCS) Block II hardware spares supporting the Joint Battle Command Platform (JBC-P). The procurement covers several critical components, including data entry keyboards, digital computers, display units, and docking stations, with a total contract maximum of 66,000,000 dollars and a guaranteed minimum of 100,000 dollars. DRS Network and Imaging Systems, LLC is identified as the only approved source for this hardware. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and the lowest evaluated price based on estimated annual quantities. The period of performance is a five-year base with no option periods. Deliveries are designated as FOB Destination, with hardware shipped to the DDSP New Cumberland facility in Pennsylvania and administrative reports sent to DLA Land at Aberdeen in Maryland. Contractors must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Additionally, the contract requires compliance with NIST 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA Land At Aberdeen

POSTED

DEADLINE

Supplier of Data Entry Keyboards (NSN 7025-01-539-3901)This subcontract involves the procurement of 1,186 data entry keyboards specifically meeting NSN 7025-01-539-3901 specifications for prime contractors supporting DLA Troop Support Construction and Equipment MRO projects. The Department of Defense requires that all provided parts are approved and strictly adhere to the Buy American Act and Berry Amendment compliance standards. The supplier is responsible for packaging according to the DLA Master List of Technical and Quality Requirements, marking per MIL-STD-129, and palletization per RP001. All accepted keyboards are to be delivered FOB Origin, with performance associated with the New Cumberland location.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Electronic Communication Equipment Covers (NSN 5836016633084)This subcontract involves the manufacture or sourcing of 40 units of electronic communication equipment covers, identified by NSN 5836016633084, for prime contractors working on Department of Defense projects. The scope of work requires strict adherence to military standards, specifically packaging items according to ASTM D3951 and marking all packaging in accordance with MIL-STD-129. Additionally, the provider must submit all required non-domestic material disclosures. The project is managed under NAICS code 334118 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to ensure all delivery and labeling requirements are met for the final shipment of the 40 units.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-27-T-0301

Solicitation SPE8EN-27-T-0301 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one computer subassembly, specifically Foster-Miller Inc. part number 1821780070, under NSN 7050-01-699-9220. The required delivery date is April 2, 2026, with a delivery timeframe of five days after receipt of order. The item is to be delivered FOB destination to Joint Base Elmendorf Richardson in Alaska. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements for palletization. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0244

Solicitation SPE8EN-27-T-0244 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 29 data entry trackballs, identified by NSN 7025-01-658-1260. This is not a small business set-aside. Quotations must be submitted via the DIBBS system by November 9, 2026. The required delivery date is April 26, 2027, with a delivery period of 102 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the acquisition prohibits the use of covered defense telecommunications equipment or services per DFARS 252.204-7018.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department of Homeland Security → Customs And Border Protection

Same awarding agency

" Dark web " threat intelligence softwareCustoms and Border Protection is seeking an enterprise license for a threat intelligence platform capable of collecting, querying, and monitoring dark web and darknet data. This software will provide multiple concurrent users with the ability to track illicit drug sales and production, monitor illegal migration and document fraud, and detect the unauthorized circulation of personally identifiable information. The acquisition will be executed through a NASA SEWP limited competition and is projected to be awarded via the DOD Tradewinds marketplace. Performance will occur across multiple locations, ranging from the Washington, DC metropolitan area to various field sites based on mission needs. This opportunity is designated as a small business set-aside under NAICS code 513210.

Software Publishers

POSTED

about 2 months ago

DEADLINE

Clip on Thermal OpticsCustoms and Border Protection, under the Department of Homeland Security, is seeking to procure forty thermal devices to support an inventory replacement and refresh effort for the SRT. This initiative aims to replace aging equipment with modern technology to standardize training and operating capabilities across one national team, one SRT training center, and 18 field offices. The required equipment includes L3Harris LWTS Light Weapon Thermal Sights and Pixels on Target VooDoo-M Multi-Mission Thermal Sights. The acquisition will be executed as a small business set-aside under NAICS code 334511, with the place of performance located in Washington, District of Columbia. This forecast outlines a strategic move to modernize optics capabilities and ensure operational consistency across multiple regional and national units.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Digital Forensic Enterprise Collection and Analysis Tool and SupportU.S. Customs and Border Protection is seeking an enterprise-level digital forensic collection, storage, and analysis capability to support nationwide law enforcement investigations and counter-network operations. The project involves the provision, configuration, and deployment of PLX enterprise software or an equivalent solution within the CBP Amazon Web Services Cloud East environment. This system will serve as a single system of record for ingesting and analyzing metadata from digital forensic artifacts, telecommunications records, and IP search warrant returns, featuring role-based access controls, analytical queries, and case-based workflows. The contract includes comprehensive software licensing, database subscriptions, IP geolocation services, and extensive user training. Additionally, the selected contractor will provide 12 months of dedicated engineering support for operations, maintenance, security patching, and disaster recovery, ensuring compliance with NIST, FedRAMP, and other federal cybersecurity standards. This is a sole source acquisition intended for PENLiNK LTD, structured as a Firm Fixed Price contract with a 12-month base period and one 12-month option period.

Other Computer Related Services

POSTED

DEADLINE

SRT Roll out kitsCustoms and Border Protection is seeking to procure 40 sets of mission specific equipment to expand and maintain its inventory of Roll-Out kits for newly certified SRT Operators. This requirement includes a full replacement warranty, comprehensive customer support for delivery and tracking, and the ability to upgrade equipment or perform size exchanges as necessary. The acquisition is forecasted as a small business set-aside through GSA, categorized under NAICS code 332994. Performance for this contract will take place in Washington, District of Columbia, with coordination managed by the Department of Homeland Security.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Biometric EquipmentCustoms and Border Protection is seeking to procure biometric equipment, including barcode scanners, fixed and mobile palm scanners, dual iris/face cameras, and related accessories. This equipment is intended for annual refreshes and emergency event support to enhance the rapid and accurate scanning of biometric data. These tools are critical for improving operational efficiency, maintaining security, and ensuring compliance with Department of Homeland Security standards for border management and the safety of personnel and detainees. The acquisition will be executed via the NASA SEWP V vehicle and is designated as a total set-aside for HUBZone small businesses under NAICS code 541519. The place of performance is located in Del Rio, Texas. This forecast was posted on August 24, 2026, with Regina Taylor and Matthew Lightner serving as the primary points of contact for the requirement.

Other Computer Related Services

POSTED

DEADLINE

Appian Government Acquisition (GAM) Management SolutionsU.S. Customs and Border Protection is seeking a large business contractor to provide an AI-enabled, low-code Government Acquisition Management solution. This platform is intended to modernize the federal procurement lifecycle by replacing manual processes and disconnected systems with an integrated workflow that offers end-to-end visibility, accelerated approvals, and analytics-driven decision making. The goal is to reduce compliance risks and inefficiencies that currently hinder the delivery of mission-critical goods and services. Managed by the Department of Homeland Security, this forecast identifies the project as the Appian Government Acquisition Management Solutions under NAICS code 541519. The place of performance is located in Washington, D.C. The initiative focuses on improving knowledge reuse and streamlining the overall acquisition lifecycle to better support the agency's national security mission.

Other Computer Related Services

POSTED

DEADLINE

Design Intelligence Mission Modernization Hub (DIMOD)The Design Intelligence Mission Modernization Hub (DIMOD) is a Phase III SBIR/STTR IDIQ contract awarded by U.S. Customs and Border Protection to modernize mission applications across enforcement, trade, and traveler processing. The initiative establishes a common, mission-centered modernization framework utilizing Design Intelligence as the standard delivery model. This approach integrates human-centered design, Agile/Lean delivery, DevSecOps, and cloud-native engineering to provide scalable digital transformation and sustainable operations and maintenance support across all CBP mission areas. This small business set-aside contract is managed by the Department of Homeland Security with performance based in Washington, D.C. As a Phase III SBIR/STTR vehicle, it allows for rapid and flexible task order awards to support the implementation of emerging technologies. The current incumbent contractor for these services is Steampunk, LLC.

Computer Systems Design Services

POSTED

DEADLINE

EMS AED RefreshThe Customs and Border Protection agency, under the Department of Homeland Security, is seeking to execute an EMS AED Refresh to maintain operational readiness for the Office of Field Operations. The primary objective of this initiative is to replace end-of-life automated external defibrillator units and provide necessary replenishment kits across various field locations to ensure rapid intervention during cardiac emergencies for both staff and the public. This requirement will be competed among DHS MedS2 BPA contractors under NAICS code 339112. The project is currently listed as a forecast with a posted date of August 7, 2026, and the place of performance is designated as Washington, District of Columbia. Key points of contact for this acquisition include Jonathan Page and Benjamin Ellsworth.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Quarterly Employee Wellness SolutionThe U.S. Border Patrol Headquarters, under the Department of Homeland Security, is seeking a contractor to implement a structured employee wellness training solution for its personnel. This initiative consists of four quarterly, five-day workshops per 12-month period, each accommodating up to 25 participants daily. The program is designed to improve workforce readiness, resiliency, and leadership performance through a curriculum covering physical wellness, injury prevention, nutrition, sleep hygiene, stress management, and executive leadership. The contract will be awarded via a sole source acquisition strategy and will be performed in Washington, D.C. In addition to the training sessions, the contractor is required to submit post-workshop Impact Reports that detail attendance, participation levels, goals achieved, and participant feedback. The requirement is categorized under NAICS code 611430 for professional and management development training.

Professional and Management Development Training

POSTED

DEADLINE

Passive Radio Frequency (RF) Data as a Service (DaaS), ExpansionThe Counter Unmanned Aircraft Systems Program, managed by Customs and Border Protection under the Department of Homeland Security, aims to protect critical infrastructure, facilities, and borders from UAS threats. The program provides a comprehensive materiel solution to detect, identify, track, and mitigate nefarious activities, including illegal surveillance, the transport of illicit materials, and physical or cyber attacks. This includes the authority to disrupt control, seize aircraft, or use reasonable force to disable threats. This specific forecast focuses on the expansion of Passive Radio Frequency Data as a Service to five additional sectors, specifically Blaine, El Paso, Laredo, Rio Grande Valley East, and Yuma. The acquisition strategy is designated as a sole source contract set aside for a small business under NAICS code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Operational Supplies and Services BPACustoms and Border Protection is seeking qualified contractors to provide turnkey operational supplies and service support to maintain continuity of operations during temporary disruptions. This requirement is designed to bridge gaps in supply services during both emergency scenarios, such as hurricane season, and non-emergency periods of increased activity. Services will be provided at various CONUS and OCONUS locations to support both employees and non-employees, ensuring that all provided facilities and supplies are clean, sanitary, safe, and fully equipped with necessary connections. This opportunity is forecasted as a Small Business Set-Aside under NAICS code 532490. The scope of work is nationwide and aims to provide a temporary alternative for essential supplies and services until permanent infrastructures are restored or improved. Interested parties can coordinate with the designated point of contact, Clifton Greenhow, or the Small Business Specialist, David Harrod, regarding this Blanket Purchase Agreement.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Passive Radio Frequency (RF) Data As A Service (DaaS), Rio Grande WestThe Counter Unmanned Aircraft Systems (C-UAS) Program, managed by Customs and Border Protection under the Department of Homeland Security, aims to establish a comprehensive materiel solution to detect, track, and mitigate threats posed by unmanned aircraft systems. The program is designed to prevent nefarious activities including intelligence surveillance, the transport of illicit materials across borders, physical attacks on critical infrastructure, and cyber attacks. Capabilities include identifying and monitoring UAS, disrupting operator control, and using reasonable force to disable or destroy threats. To support these objectives, the agency is pursuing an Inter-Agency Agreement with the Defense Technical Information Center for Passive Radio Frequency Data As A Service in the Rio Grande Valley West region of Texas. This forecast, associated with NAICS code 334511, focuses on leveraging specialized data services to enhance the find, fix, and finish capabilities of the C-UAS program in a critical border area.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

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