This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAMERA, TELEVISION

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SPE7M2-26-T-6924Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

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Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required capabilities include the supply of raw materials such as stainless and carbon steel, electrical and mechanical components like PLC electronics, motors, and gearboxes, as well as specialized services including painting, concrete work, and structural steel support. Interested parties should align with specific NAICS codes, including 332322, 335999, 238320, 325520, 332722, and 332999, among others related to metal fabrication, electrical manufacturing, and construction services. The solicitation is open for responses until December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa at Vital Link Inc.

POSTED

DEADLINE

Traffic Sign and Blank SupplyThis subcontract for Traffic Sign and Blank Supply involves the fabrication and delivery of traffic signs and unprinted sign blanks for prime contractors working on Ada County Highway District projects. The scope of work requires the use of .080-inch or .100-inch-thick aluminum with radius corners and the application of Type IV or higher retro-reflective sheeting. All products must strictly adhere to MUTCD requirements and ACHD standard drawings to ensure safety and regulatory compliance. Managed by the Traffic Operations agency in Idaho, this opportunity is categorized under NAICS code 332322. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026. Interested parties can find further details and submission guidelines through the provided procurement portal.

POSTED

DEADLINE

Supply of Accessories Stowage Boxes (NSN 2540016302065)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of five specialized accessories stowage boxes meeting NSN 2540016302065 specifications. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. A Certificate of Conformance must be provided for all delivered items to ensure quality and compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Interested parties must respond by November 18, 2026, following the posting date of November 3, 2026. This contract supports prime contractors delivering essential supply components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fire Extinguisher BracketsThis subcontract involves the supply of 89 specialized fire extinguisher mounting brackets for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to the specifications of NSN 4210013913241 and meet all DLA quality standards and destination inspection requirements. The contract is managed under NAICS code 332322 for the Department of Defense, with the place of performance located in Barstow, California. All units must be delivered to the Barstow Central Receiving Warehouse by the specified delivery date.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Hand Files (NSN 5110-00-242-5386)This subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the supply of 12,000 units of hand files for prime contractors. The contractor is responsible for manufacturing or sourcing files that strictly conform to Basic Drawing NR 14153 NFES1059-IPD-002425386. Key technical requirements include ensuring that cutting surfaces are hardened to a uniform level and remain free from decarburization, with each item clearly marked with its country of origin through etching or engraving. The contract is designated as a Total Small Business Set-Aside under NAICS code 332322 and mandates full compliance with the Buy American Act and DFARS 252.225-7059. Performance will take place in the 95304-5000 zip code area. Interested parties must have responded by the deadline of November 9, 2026, to provide the required 1,000 dozen hand files.

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535008180871)This subcontract involves the manufacture or procurement of 36 specialized metal sheets meeting NSN 9535008180871 specifications for prime contractors supporting DLA Troop Support. The selected provider must ensure all products adhere to the provided Technical Data Package and include necessary Metal Certifications via CDRLs and DD Form 1423s. Additionally, all items must be palletized and packaged in strict accordance with RP001 DLA Packaging Requirements. Managed by Construction & Equipment MRO SVC I for the Department of Defense, the performance of this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 16, 2026. The final delivery consists of the 36 compliant metal sheets along with all required material certifications and standardized packaging.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0820

Solicitation SPE7M3-27-T-0820 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 copper alloy tube elbows. The required items are 45-degree elbows with a 2-1/8 inch outer diameter tube size, both ends socket, and a 0.070 inch wall thickness, identified by NSN 4730-00-878-3204 and McMaster-Carr part number 5520K56. The delivery is required within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin to Hill AFB, Utah, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The acquisition falls under NAICS code 332322 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by November 16, 2026, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GSA-Approved Security Hardware SupplyThis small business set-aside subcontract involves the procurement and delivery of GSA-approved security hardware for prime contractors working on projects at the Naval Air Warfare Center Weapons CT facility. The scope of work specifically requires the supply of LKM10K Type IV security doors, X-10 combination locks, and Hirsch 8336ABTR000 uTrust TS ScrambleProx readers. The selected provider is responsible for verifying all GSA approvals and submitting necessary Country of Origin documentation. This Department of Defense requirement falls under NAICS code 332322, with a response deadline set for November 17, 2026.

Naval Air Warfare Center

POSTED

DEADLINE

A-Frame Sign Holder SupplierThis subcontract agreement establishes the supply of six commercial-grade, heavy-duty A-frame sign holders intended for use on Hawaii Fire Department ocean safety projects. These portable outdoor frames are specifically designed for beach environments and feature dimensions of 25 inches wide, 45 inches high, and 3 inches deep. The procurement is categorized under NAICS code 332322 and is managed through the Hawaii Fire Department. Interested parties should note the posting date of November 2, 2026, with a response deadline set for November 7, 2026.

Hawaii Fire Department

POSTED

DEADLINE

Corrosion-Resistant Mounting Hardware SupplyThis subcontract opportunity with the Oregon Department of Transportation involves the supply of corrosion-resistant mounting hardware for prime contractors working on ODOT facility projects. The scope of work includes providing suspended grids, rail systems, and adhesives specifically rated to withstand the vibration and temperature fluctuations common in mechanical repair shops. All delivered hardware and adhesives must strictly adhere to industrial building and fire codes. The project is based in Salem, Oregon, and falls under NAICS code 332322. Interested parties must submit their responses by the deadline of December 15, 2026.

Department of Transportation

POSTED

DEADLINE

Roof Edge and Fascia Metal WorkThis subcontract for Roof Edge and Fascia Metal Work involves the fabrication and installation of custom aluminum perimeter metal for prime contractors working on New Hampshire Department of Environmental Services Water Resources Bureau facility projects. The scope of work specifically requires the production of 0.090 aluminum edge and fascia metal featuring a 2-coat fluoropolymer finish, as well as the replacement and leveling of all roof curbs. Qualified bidders must possess standard sheet metal fabrication licensing to perform these services. The project is listed under NAICS code 332322, with a response deadline set for November 30, 2026. The final deliverables include the fully installed custom aluminum fascia, edge metal, and leveled roof curbs.

Department Of Environmental Services

POSTED

DEADLINE

Metal Strip Manufacturer/Supplier (NSN 9515-00-240-8917)This subcontract involves the manufacture and supply of 50 feet of metal strip for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The material must be fabricated to a thickness of 0.078 inches, with individual lengths ranging between 72 and 96 inches. All shipments must include Mill-Material Certification and adhere to strict quality and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. The supplier is required to ensure full compliance with the Berry Amendment and ASTM A700 specifications. The scope of work includes the delivery of properly packaged and marked metal strips accompanied by the necessary material certifications. This requirement falls under NAICS code 332322 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M2-26-T-6924, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for one television camera, identified by NSN 5820015667961 and part number 0457-6018 from Kongsberg Maritime Inc. The requirement specifies a delivery timeline of 144 days after receipt of order, with the item to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract includes stringent technical and security requirements, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information standards. Packaging must adhere to RP001 and MIL-STD-129, with specific mandates for fragile marking and the omission of nomenclature for protected cargo. Additionally, the supplier must ensure that mercury is not intentionally added to the hardware, except where functionally required, and must follow NAVAIR aircraft launch and recovery equipment traceability for bare item markings. Payment processing is required through the Wide Area WorkFlow system.

General Info

DLA seeks one Kongsberg television camera for delivery to Tracy, California within 144 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Miguel Limon

contact@example.gov

+1 (555) 000-0000

Full Description

CAMERA,TELEVISION
CAMERA,TELEVISION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
KONGSBERG MARITIME INC 15342 P/N 0457-6018
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M2-26-T-6924
SECTION B
PR: 7018378217 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018378217 0001 EA 1.000
NSN/MATERIAL:5820015667961
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:004
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FRAGILE MARKING REQUIRED
Protected Cargo (Controlled, Sensitive, Classified, Pilferable items). Special Marking Code 40 applies -"Markings shall be omitted for sensitive, controlled or pilferable items per MIL-STD-129."
The item description (nomenclature) shall be omitted from all shipping containers of protected cargo. See MIL-STD-129, paragraph 5.4.1.6 (Protected Cargo) for more information.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE7M2-26-T-6924
SECTION B
PR: 7018378217 PRLI: 0001 CONT’D
Need Ship Date:02/20/2027 Original Required Delivery Date:02/20/2027
SPE7M2-26-T-6924 NSN/Part Number: 5820-01-566-7961 Quantity: 1 EA Purchase Request: 7018378217QTY: 1 Delivery: 144 days ADO