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This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAMERA, TELEVISION

Closed
SPE4A7-26-T-595UFederal

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

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NAICS: 334118
New
Federal
Mobile Carts, Keyboards, and Mice
Solicitation # 36C25526Q0652
The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting quotes for the procurement of 77 medical-grade laptop carts equipped with compatible keyboards and mice. These items are required for Kansas City Community-Based Outpatient Clinics to support the implementation of Bar Code Medication Administration and must comply with VHA Directive 1195 and National Electronic Health Record Modernization recommendations. The carts must be height-adjustable, include a secure locking compartment for 14-inch laptops, feature integrated power strips, and provide designated space for PIV card readers and BCMA scanners. A minimum one-year warranty for parts and labor is required, and all items must be delivered to the Kansas City VA Medical Center within 30 days after receipt of the order. This acquisition is a total small business set-aside under NAICS code 334118. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, with technical capability and past performance from the last three years weighted as significantly more important than price alone. Offerors must submit a signed SF 1449, detailed technical descriptions, and completed FAR 52.212-3 representations and certifications. Payment will be processed via Electronic Funds Transfer upon acceptance of the products. The solicitation also incorporates specific security prohibitions regarding equipment from certain foreign entities and utilizes the HUBZone price evaluation preference.
255-NETWORK Contract Office 15 (36C255)

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 334118
New
Federal
48 OG - OSA Secondary Crash Network
Solicitation # FA558726Q0047
The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an Emergency Conferencing System for the Secondary Crash Net (SCN). This system is designed to support 18 emergency response base agencies and must include 30 ports and sessions for alerting and tracking first responders. Key technical requirements include multi-line calling capabilities, visual activation features for tracking takeoff data, noise reduction, and recording capabilities in accordance with AFMAN 13-204 V2 and DAFMAN 13-204 V2. The contractor is also required to provide operator, maintenance, and troubleshooting training for site personnel and 12 months of remote technical support. The government will award the contract based on a best value determination, weighing technical capability and total evaluated price. Vendors must provide detailed technical specifications demonstrating how their products meet the requirements outlined in the statement of work. Due to the overseas location, no set-aside is being used for this procurement. All quotes must be submitted via the provided quote sheet and require an active System for Award Management registration. Following an amendment, the final response deadline for submissions is September 17, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.
FA5587 48 Cons (admin Only No Req)

POSTED

2 days ago

DEADLINE

in 5 days

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The contract solicitation, identified by SPE4A7-26-T-595U, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 15 television cameras, with a delivery requirement to be completed within 71 days after order, targeting shipment to the DDSD New Cumberland Facility in Pennsylvania by October 14, 2026. The offering is classified under NAICS code 334290, and delivery is FOB destination, meaning the contractor assumes responsibility for all shipping logistics and risks until the goods are received at the specified location. Inspection and acceptance occur at the destination, with the contractor obligated to ensure compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging non-hazardous materials, and FED-STD-313 for hazardous materials, including adherence to TQ requirement IP025. Barcoding and data matrix labeling are mandatory, and all packaging must conform to DLA’s RP001 palletization standards. Invoices must be submitted electronically through WAWF, and payment processing is governed by DFARS clauses requiring certification through the Local Processing Office, with no use of IPP permitted. The contract incorporates numerous FAR and DFARS clauses requiring compliance with equal opportunity, combating human trafficking, safeguarding unclassified information, and cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information and timely cyber incident reporting within 72 hours. Contractors must also comply with Federal Acquisition Regulation clauses related to contract modifications, unsubstantiated obligations, and small business subcontracting, while being required to affirmatively represent size and socioeconomic status through SAM.gov and disclose any covered defense telecommunications equipment under 252.204-7016. Additional obligations include adherence to hazard communication standards, whistleblower protections, limitations on disclosure of litigation-related information, and restrictions on compensation of former DoD officials. The solicitation does not specify contract type, price per unit, or total value, leaving pricing and award determination to be established post-submission under an unspecified basis of award, with no formal evaluation factors or weightings provided. All proposals must be submitted via DIBBS by August 3, 2026, using SF-18 and supporting documentation as required, and failure to meet packaging, marking, cybersecurity, or representation requirements will result in rejection.

General Info

Procurement of 15 cameras under NSN 5820-01-697-7192, competitive solicitation DLA, deadline August 3, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-595U DLA Aviation Jul 27 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts

Full Description

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CAMERA,TELEVISION
CAMERA,TELEVISION
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 5820-01-697-7192 Quantity: 15 EA Purchase Request: 7017528230QTY: 15 Delivery: 71 days ADO

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