This Government Contract opportunity from Department Of Veterans Affairs was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CCTV/SSTV Hardware Supply

Closed

Federal

Submission Closed09/08/2026, 03:00:00 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: 423610

New

DIBBS

Supply of Mil-Spec Connectors and High-Performance WiringThis SDVOSB set-aside subcontract involves the supply of raw materials, including high-grade wiring, shielding, and specialized connectors, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing components according to TDP Rev A Gen 1 and providing Certificates of Conformance to ensure full traceability. Deliverables consist of bulk components intended for eight cable assemblies, with packaging required to meet ASTM D3951 and MIL-STD-129 standards. The contract is managed by the Department of Defense under NAICS code 423610, with performance taking place at Robins Air Force Base. Compliance with DFARS 252.204-7012 is mandatory for this engagement. Interested parties must adhere to the response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Electronic Component ProcurementThis subcontract, titled Specialized Electronic Component Procurement, supports the DLA Weapons Support Maritime Supply Chain by providing essential electronic components, including capacitors, resistors, integrated circuits, and connectors. The scope of work focuses on sourcing and vetting components to ensure authenticity and strict compliance with military specifications, specifically for NSN 5998-01-679-4268. A critical requirement of the contract is the implementation of anti-counterfeit systems in accordance with DFARS 252.246-7007, with all kitted components requiring full traceability documentation. Managed under NAICS code 423610, this opportunity is designated as a Total Small Business Set-Aside. The performance of the contract will take place in Fort Sill, Oklahoma. Interested parties must have responded by the deadline of October 19, 2026, to provide these specialized materials to prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the supply of eight certified electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required items, identified by NSN 5935-01-708-1101, must be sourced from the Qualified Products List for Federal Stock Class 5935 and adhere strictly to MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the supplier must maintain QPL-approved status and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in Virginia Beach, and the procurement falls under NAICS code 423610. Interested parties must respond by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relays (PN 307-0061)This subcontract involves the procurement and supply of 40 electromagnetic relays, specifically Cummins Power Generation Inc. part number 307-0061, to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work requires the supplier to verify the authenticity of these critical application items and ensure all unit packs are marked according to IPC/JEDEC J-STD-609 standards. The agreement mandates strict compliance with prohibitions regarding ozone-depleting substances. This requirement falls under NAICS code 423610 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Digital Microcircuits (NSN 5962016507640)This subcontract involves the supply of seven digital microcircuits, specifically Part Number 74VCX16373MTD manufactured by Fairchild Semiconductor Corp, for prime contractors supporting the DLA Weapons Support Active Devices Division. The agreement requires strict adherence to DLAD Procurement Note C03 to ensure full supply chain traceability and mandates compliance with IPC/JEDEC J-STD-609 for the identification of lead finishes. To fulfill the contract requirements, the provider must submit unredacted test reports and the DLA Land and Maritime Form 918. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423610, supporting the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Interface Board Component SupplierThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is the delivery of certified components specifically required for the repair of Interface Boards under NIIN 016686773. All provided materials must strictly adhere to TDP Version 004 specifications and be delivered using ESD-safe packaging. Managed under the Department of Defense, the contract emphasizes the critical need for component authenticity to mitigate the risk of counterfeit parts entering the defense supply chain. Interested parties must respond by November 6, 2026, in accordance with the guidelines set for NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Camera Filters and SlingsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement of specific photography accessories for prime contractors. The scope of work includes the delivery of five Tiffen 58UVP 58mm UV glass filters with aluminum rings and five black camera slings, such as the Cross Shot or an equivalent model, featuring nylon straps and 1/4-20 male screw quick releases. All equipment must be provided in new condition and include clear identification of the country of origin. The contract is designated as a Total Small Business Set Aside under NAICS code 423610. Delivery of the five filters and five slings is required F.O.B. Destination to the performance location in zip code 71459. Interested parties must respond by the deadline of October 15, 2026.

POSTED

DEADLINE

Supply of Camera Carrying Cases and Rain ProtectionThis small business set-aside subcontract for the Department of Defense, specifically W6QM Micc-Ft Drum, requires the procurement of protective transport equipment for prime contractors. The scope of work includes the delivery of five new Porta Brace CAR-3B black cases featuring adjustable dividers and five rain slickers compatible with the Canon XF605, specifically the Porta Brace RS-Camera Brace XF605 or an equivalent model. All supplied equipment must be new and include clear identification of the country of origin. The contract specifies that the five carrying cases and five rain slickers are to be delivered F.O.B. Destination to the place of performance in zip code 71459. This opportunity falls under NAICS code 423610 and was posted with a response deadline of October 15, 2026.

POSTED

DEADLINE

Supply of 4K Pro CamcordersThis small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the procurement and delivery of five professional 4K camcorders. The specified equipment must be new, with Canon XF605 or equivalent models featuring a 1 inch CMOS sensor, 4:2:2 10-Bit H.265/H.264 MP4 format, XF AVC UHD 4K capabilities up to 60 fps, and four XLR inputs. All units must include identification of their country of origin. The contract is categorized under NAICS code 423610 and stipulates that the five camcorders be delivered F.O.B. Destination to the performance location in zip code 71459. Interested parties must respond by October 15, 2026.

POSTED

DEADLINE

Electronic Component Supplier for CCA RepairThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and integrated circuits, to support Navsup Weapon Systems Support Mech projects for the Department of Defense. The supplier is responsible for sourcing authentic parts that strictly match Cage Code 02769 and Reference Number 20511804-1, ensuring all items meet original equipment manufacturer specifications. To maintain quality and compliance, the provider must furnish Certificates of Conformance for all delivered components, which are to be shipped directly to the designated repair facility. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Commercial Fertilizer and Herbicide SupplyThis subcontract opportunity is for the supply of commercial fertilizer and herbicide materials to support prime contractors on National Cemetery Administration projects in Salisbury, North Carolina. The scope of work involves delivering granular fertilizers specifically tailored for Bermudagrass and Tall Fescue, as well as pre-emergent and post-emergent herbicides designed to control nut sedge, broadleaf weeds, and crabgrass. All provided materials must strictly adhere to North Carolina state regulations and the requirements set by the VA District Agronomist. Managed by the Department of Veterans Affairs, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610. Interested parties must submit their responses by October 14, 2026. The contract focuses on the timely delivery of specified quantities of chemical and granular materials to ensure the proper maintenance of cemetery grounds.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Electronic Component Supplier (for NIIN 016550220)This subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is specifically responsible for sourcing components that meet original manufacturer specifications for NIIN 016550220, with a strict requirement to provide certificates of conformance to mitigate the risk of counterfeit parts. The contract mandates full compliance with the Buy American Act and requires that all components be delivered according to established military packaging standards. Classified under NAICS code 423610, the opportunity was posted on October 7, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract involves the procurement and delivery of high-definition security hardware for the VA Palo Alto Health Care System. The scope of work includes supplying NVRs, DVRs, network switches, mounting brackets, and security cameras to prime contractors. All provided equipment must be compatible with existing VA infrastructure and strictly adhere to the VA Physical Security Design Manual and FedRAMP standards. The contract is managed by the Department of Veterans Affairs under the Network Contract Office 21, with the place of performance located in Palo Alto, California. The procurement falls under NAICS code 423610, and the response deadline for this opportunity is September 8, 2026.

General Info

Procurement of security hardware for VA Palo Alto, adhering to FedRAMP and VA standards.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Palo Alto, CA, 94304, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126Q1235.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z2DA--DRAFT 640-24-103 Install CCTV at All Campus DRAFT 36C261-27-AP-0720

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-definition security cameras, NVRs/DVRs, network switches, and mounting brackets for prime contractors on VA Palo Alto Health Care System projects. Procures and delivers hardware compatible with existing VA infrastructure and compliant with the VA Physical Security Design Manual and FedRAMP. Delivers specified hardware components to the project site.