This Government Contract opportunity from Department Of The Treasury was posted on July 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent: Axon Body-Worn Cameras

Closed

5000178913Federal

Submission Closed07/18/2024, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-27-U-0390

Solicitation SPE7M1-27-U-0390 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, NSN 5965016890360. This is a source-controlled drawing item with approved source 73274 TEL0008-R93. The procurement may result in a unilateral simplified indefinite delivery contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 46 units, with a guaranteed minimum quantity of 6 units. Delivery is required within 68 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically by October 21, 2026. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contractor 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 processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0773

Solicitation SPE7M1-27-U-0773 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of capacitor microphones, NSN 5965014252039. This is a total small business set-aside under NAICS code 334310. The procurement is intended to result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 1,260 units, with a guaranteed minimum quantity of 189 units and a minimum delivery order quantity of 315 units. Delivery is required within 42 days after order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA depots. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026, and must maintain a minimum validity period of 90 days to be eligible for an automated award. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 or RP001 for packaging. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0271

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of loudspeakers under NSN 5965015938749. This is a total small business set-aside under NAICS code 334310. The solicitation may result in an automated indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 50 units, the guaranteed minimum quantity is 7 units. Deliveries are required within 90 days after order, shipping to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Eligible offers must comply with ISO 9001:2015 quality standards, and the use of additive manufacturing is prohibited unless specifically authorized. The contract requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Payment will be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLUG, END SEAL, ELECTRIC

Solicitation # SPE7M1-27-U-0635

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for a unilateral Simplified Indefinite-Delivery Contract for the procurement of Electric End Seal Plugs, NSN 5935016325169. This HUBZone Small Business set-aside, which may cascade to other small businesses if no qualified HUBZone offers are received, has a maximum contract value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 1,148 units, with a guaranteed minimum of 172 units and a minimum delivery order quantity of 574 units. The approved source for this item is 77820 MS27488-16-2. Quotes must be submitted electronically by October 21, 2026. Delivery is required within 48 days from order, with FOB Origin terms and destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Award will be based on price and technical acceptability, though items produced via additive manufacturing are ineligible. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Manufacture of Recorder-Reproducer (NIIN: 016233328)This subcontract involves the manufacture of complete Recorder-Reproducer assemblies, identified by NIIN 016233328, for prime contractors supporting DLA Mechanicsburg supply contracts. The selected provider is responsible for the fabrication and assembly of units according to TDP Version No. 002, ensuring all products undergo physical identification in accordance with MIL-STD-130. To qualify, the contractor must maintain ISO9001 quality control certification, possess a CMMC Unique Identifier, and demonstrate compliance with DFARS 252.204-7012. The project falls under NAICS code 334310 and requires the delivery of fully completed units to the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QND96

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the repair of several critical components, including 14 crystal microphones (NSN 5965 015439997), 3 signal processors (NSN 5845 015542778), 3 circuit card assemblies (NSN 5998 016040142), and 1 power supply (NSN 6130 016210095). The government requires the use of original manufacturer specifications and drawings for all inspection and testing, and specifically prohibits the submission of teardown or evaluation-only quotes. Key performance requirements include a requested repair turnaround time of 524 days and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The government also retains an option to order an additional quantity of up to 100 percent of the base order for 365 days after receipt of assets. Compliance requirements are stringent, necessitating a Government Security Clearance per DD Form 254 and adherence to Cybersecurity Maturity Model Certification (CMMC) levels. All items must be mercury-free and physically identified according to MIL-STD-130, with packaging and marking conforming to MIL-STD-2073 and MIL-STD-129. Government-Source Inspection and Acceptance is required at the origin. Offerors must provide proof of authorized distributorship on company letterhead and submit quotes via email to the designated point of contact. Evaluation will be based on Supplier Performance Risk System (SPRS) assessments and adherence to Buy American and Balance of Payments Program policies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Traffic Signal Head and Backplate SupplierThis subcontract agreement establishes a supplier for traffic signal heads and mounting hardware to support prime contractors on Maine Department of Transportation projects. The scope of work involves providing 12-inch LED lenses with polycarbonate housings and visors, along with 5-inch solid backplates featuring 3-inch fluorescent yellow retroreflective borders using Type IX or XI sheeting. To ensure compliance, the supplier must submit material cut sheets for Engineer approval before acquiring materials and is responsible for the delivery of completed signal head assemblies and backplates. The project is based in Biddeford and falls under NAICS code 334310. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 21, 2026, with a response deadline of November 12, 2026.

Maine Department of Transportation

POSTED

DEADLINE

RECORDER-REPRODUCER — 5835016233328 — SPRMM126QGH16

Solicitation # SPRMM126QGH16

Solicitation SPRMM1-26-Q-GH16, issued by DLA Mechanicsburg for the Department of the Navy, is an emergency acquisition under FAR Part 18 for the manufacture and delivery of a Recorder-Reproducer (NIIN 016233328). The contract requires the item to be produced according to Technical Data Package version 002 and physically identified per MIL-STD-130, Rev N. Delivery is requested as soon as possible with FOB Origin terms. The procurement mandates higher level inspection and acceptance at the origin, with the contractor remaining responsible for all inspection requirements and the maintenance of records for 365 days following final delivery. Contractors must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, and utilize materials from a Qualified Products List where applicable. All payment requests and receiving reports must be processed through Wide Area Workflow. Offerors must provide pricing support to establish price reasonableness and, if acting as a distributor, must provide signed proof of authorization on company letterhead. Additionally, the solicitation requires compliance with the Federal Acquisition Supply Chain Security Act, Buy American preferences, and DFARS cybersecurity standards for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

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DEADLINE

LED Panels for Performing Arts Center

Solicitation # 2026-1112

The City of Orange Beach, Alabama, is soliciting bids under solicitation number 2026-1112 for the procurement of LED panels and related equipment for the Orange Beach Performing Arts Center. This is an equipment-only contract, as installation will be handled by the City. The required deliverables include 40 indoor 2.9mm 500x500mm GOB touring custom OBPAC branded panels, 72 indoor 2.9mm 500x1000mm GOB touring custom OBPAC branded panels, 26 custom OBPAC branded heavy-duty flight cases, and 250 LED panel Ethercon data jumper cables. All items must be new and unused, meeting or exceeding current industry standards. The contract will be awarded to the lowest responsive bidder based on price, quality, performance, conformity to specifications, and delivery time. Bids must be submitted electronically via the OpenGov portal by November 12, 2026, at 10:00 am. Required submission documents include a completed bid form, a W-9, and an E-Verify affidavit and certification. The successful bidder must provide firm, net, delivered lump sum pricing, excluding state or federal excise taxes due to the City's tax-exempt status. Post-award requirements include the delivery of two executed contracts, an Alabama General Contractors License, an Orange Beach Business License, a certificate of insurance, and original performance and labor and material bonds within ten days of the notice of award. Payment will be issued within thirty days of the approval of an application for payment.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1173

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1174

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of electrical headsets under NSN 5965014640220. This combined requirement consists of two line items: 174 units to be delivered within 263 days after order and one unit to be delivered within 120 days after order, with all items shipping to DLA Distribution W1A8. This opportunity is designated as a total small business set-aside under NAICS code 334310. Interested responsible sources must submit their quotes electronically by the deadline of November 2, 2026. All inquiries and submissions should be directed to the primary point of contact at DibbsBSM@dla.mil.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0025

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of handsets under NSN 5965014669932. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The initial requirement is for 128 units with a guaranteed minimum quantity of 19, and an estimated two orders per year. Delivery is required within 90 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 82872 502-219-007-661. All interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. This solicitation is conducted under NAICS code 334310, and no hard copies of specifications, plans, or drawings are available.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of The Treasury → It Strategy And Modernization

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Lanham, MD, 20706, USA

Set-Aside

NONE

Documents

Notice of Intent - Axon Body-Worn Cameras (IRS-CI)

presolicitation

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

1 update

PhaseClosed

PostedApr 17

Sources Sought

Notice updatedJul 2

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Apr 23, 2024 to Jul 18, 2024. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineJul 18

Deadline has passed

Submission Closed

07/18/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → It Strategy And Modernization

Contacts2 people available

OfficeGlenarden, MD, 20706, USA

Organization / AgencyDepartment Of The Treasury → It Strategy And Modernization

Office AddressGlenarden, MD, 20706, USA

Contacts

Leatrice Person

contact@example.gov

+1 (555) 000-0000

JW Terry

contact@example.gov

Full Description

Axon Body Cameras to include maintenance and technical support, and related components with evidence management solutions hosted in a FedRamp cloud environment. The scope of work includes purchasing 235 body worn cameras and a comprehensive evidence management system that enables secure sharing of data, review of evidence, management of recordings, and ingesting of digital evidence, to include but not limited to body-worn camera video captured from partners authorized for use on federal task forces. This solution should prohibit data tampering, editing, and copying. The data storage system should also include protections against tampering with the data prior to downloading, thereby alleviating any concerns that law enforcement officers will be able to alter or delete recordings prior to downloading. The storage system should also have a record of who accesses video data, when, and for what purpose, including a built-in audit trail, thus helping to preserve the chain of custody. The data storage system should also have a reliable backup system that preserves recorded data.