This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAMERA SYSTEM, SURVEILL

Closed

SPE8EN-26-T-3140Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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DIBBS

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Supply of NSN 1240-01-556-3367This subcontract involves the procurement of 226 units of material identified by NSN 1240-01-556-3367 for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must adhere to RP001 packaging standards. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding the handling and communication of hazardous materials. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the DLA destination. The project falls under NAICS code 333310, focusing on the specialized supply of these components to maintain maritime supply chain readiness.

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Supply of 3/8 Inch Check Valves (NSN 4820007254507)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the procurement or manufacture of 26 units of 3/8 inch check valves for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required items must be Griswold Industries part number C6375E and adhere to critical application designations and the DLA Master List of Technical and Quality Requirements. The contractor must ensure all units are mercury-free and fully compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain Engineering Source Approval and demonstrate compliance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility.

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INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0143

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Solicitation # SPE7L1-27-T-2783

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MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2773

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Solicitation # SPE7MC-27-T-0720

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Solicitation # SPE7L1-27-T-2699

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one filler opening cap, identified by NSN 2590-01-706-2952 and Polaris Sales Inc part number 2522467. The requirement is under NAICS code 333310, with a required delivery date of October 26, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Distribution Management Office at Camp Pendleton, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, identified as SPE8EN-26-T-3140, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of one surveillance camera system, part number 5836-01-685-9668. The requirement is managed by DLA Troop Support with a delivery deadline of five days after the order is received, and the place of performance is located at Fort Polk, Louisiana. Quotes must be submitted via DIBBS by September 21, 2026. The contract is subject to stringent security and regulatory requirements, including CMMC Level 2 certification for third-party assessment organizations and strict adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Additionally, the procurement must comply with DLA packaging requirements, the removal of government identification from non-accepted supplies, and various FAR/DFARS provisions regarding HUBZone preference and Buy American mandates.

General Info

DLA seeks one surveillance camera for Fort Polk; quotes due September 21, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

7585 VIRGINIA AVENUE, FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

SPE8EN-26-T-3140 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CAMERA SYSTEM,SURVEILLANCE
CAMERA SYSTEM,SURVE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5836-01-685-9668 Quantity: 1 EA Purchase Request: 7018204001QTY: 1 Delivery: 5 days ADO