This Government Contract opportunity from Department Of Homeland Security was posted on May 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CCTV EQUIPMENT/PARTS FOR CG YARD/CGC MORRO BAY

Awarded

HSCG85-14-Q-P30J40Federal

Submission Closed05/28/2014, 12:00:00 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: 334290

New

Federal

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)

Department of National Defence

POSTED

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The United States Coast Guard Surface Force Logistics Center is seeking a provider for CCTV equipment and parts to support the CG Yard and CGC Morro Bay in Baltimore, Maryland. This requirement encompasses a comprehensive surveillance system upgrade, including 11 IP dome cameras, four stainless environmental PTZ cameras with corresponding wall mounts, and seven IP camera licenses. The hardware package also includes a 3TB network video recorder server, a Seneca Digital Security workstation, three high-definition displays with ceiling and wall mounts, and various networking components such as managed Ethernet switches and fiber extender modules. Administrative details for solicitation HSCG85-14-Q-P30J40 specify that the equipment must be delivered to the CG Yard at Hawkins Point Road. Prospective vendors are required to provide their business size and estimated lead times for delivery. The procurement is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, with Bienvenido M. Arrozal serving as the primary point of contact.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Contract Value

$29,933.32

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

TRI-TRONICS LTD.

Award Issued Date

05/28/2014, 12:00:00 AM UTC

Documents

CLAUSES_Combined_Synopsis_Format_Rev1_SUPPLY_CG_YARD_P30J40.doc

SF1449_for_FedBizOpps_CG_YARD_P30J40.pdf

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

PhaseAwarded

PostedMay 13

Combined Synopsis

Notice updatedMay 23

The notice description changed.

AwardedMay 28

Contract was awarded

Submission Closed

05/28/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Bienvenido M. Arrozal

contact@example.gov

+1 (555) 000-0000

Full Description

The United States Coast Guard Surface Force Logistics Center has a requirement for the following items: **RECOMMENDED BRAND NAME IS PELCO, ALTERNATIVE COMPATIBILITY ACCEPTED** DESCRIPTION: IMP1110-1ES IP SRX P ENV SM POE24V MDOME 1M CL CAMERA 11each QTY 11 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: DSSRV-030-US 2RU DS 3TB NETWORK VIDEO RECORDER SERVER QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: IDM4012SS WALL MOUNT FOR SPECTRA PTZ CAMERA 4ea QTY 04 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: S5220ESG1 SPETRA HD 1080p 30X STAINLESS ENVIRONMENTAL PTZ CAMERA 4ea QTY 04 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: WCS4-20B WCS4-20B PTZ CAMERA POWER SUPPLY, 20 AMP 4 BREAKER 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: PMCL524FL 24in HIGH DEF DISPLAY 3ea QTY 03 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: PMCL-CM CEILING MOUNT FOR 24in MONITOR 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: PMCL-WM WALL MOUNT FOR 24 INCH DISPLAY 2ea QTY 02 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: IP CAMERA LICENSES 7ea QTY 07 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: MTX-USB 2.0 FIBER EXTENDER MODULE TX 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: PS-5V/1.3A POWER SUPPLY FOR MTX-USB 2.0 (INCLUDED WITH MTX-USB2.0) 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: MRX-USB 2.0 FIBER EXTENDER MODULE RX 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: PS-5C POWERSUPPLY FOR MRX-USB 2.0 (INCLUDED WITH MRX-USB 2.0) 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: SM24P-POE AFI SM24P-POE MANAGED 24 PORT ETHERNET SWITCH 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: NPR500-16M LIFESAFETY POWER MIDSPAN 16 PORT POE SWITCH 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ DESCRIPTION: XVIEW300 SENECA DIGITAL SECURITY XVIEW 300 WORKSTATION 1ea QTY 01 UNIT: EACH U/P:tiny_mce_marker_____________ TOTAL:tiny_mce_marker_______________ ESTIMATED FREIGHT CHARGE TO BALTIMORE, MD 21226: TOTAL: tiny_mce_marker__________ DELIVERY ADDRESS: CG YARD ATTN: CGC MORRO BAY 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 **PLEASE INDICATE LEAD TIME and BUSINESS SIZE** For questions, please contact primary POC: Bienvenido M. Arrozal, SK2 +1 (555) 000-0000 contact@example.gov