This Solicitation opportunity from Department Of Homeland Security was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL, DATA TRANS

Awarded

70Z08526Q30076B00Federal

Submission Closed05/27/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

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Manufacturing and Supply of Clamp Loops (NSN 5340011313132)This subcontract involves the manufacture and supply of 437 Clamp Loops (NSN 5340011313132) for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires strict adherence to MIL-DTL-85052/1C Revision C and MIL-DTL-85052B Revision B specifications, as well as TDP Rev A Gen 1. All units must be of domestic origin and classified as Critical Application Items, with the supplier maintaining Qualified Products List approval. The contract is managed under NAICS code 332510 for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the 437 units is required on a FOB Origin basis. Interested parties must respond by the deadline of November 9, 2026.

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Supply of Spring Tension Washers (NSN 5310-01-052-1798)This subcontract involves the manufacture or procurement of 166 spring tension washers, identified by NSN 5310-01-052-1798, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The project is categorized under NAICS code 332510 and requires all units to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania. A critical restriction of this agreement is the prohibition of Additive Manufacturing unless explicit approval is granted by the Engineering Support Activity. Logistics and delivery of the 166 units are to be coordinated through the First Destination Transportation program. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The solicitation for CONTROL, DATA TRANS under number 70Z08526Q30076B00, issued by the Department of Homeland Security’s SFLC Procurement Branch 2 in Alameda, CA, seeks commercial items related to OEM technical components such as SIMATIC HMI and SCALANCE units, with strict requirements for authenticity, packaging, and delivery. The contract is structured under Firm Fixed Price terms and governed by FAR Part 12 commercial item procedures, mandating compliance with clauses including 52.212-1 through 52.212-5, which cover offeror instructions, evaluation criteria, representations, and statutory flow-downs. Delivery must occur by October 11, 2026, to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, MD, under F.O.B. Destination terms, with all items required to meet MIL-STD-2073-1E for packaging and preservation and MIL-STD-129R for marking, including mandatory barcoding and specific label elements such as NSN, part number, purchase order number, and “COAST GUARD SFLC MATERIAL” with condition code (A). Contractors must adhere to extensive regulatory compliance obligations, including labor standards under FAR 52.222-41, which enforces prevailing wage requirements; prohibitions on human trafficking and forced labor via 52.222-50; and restrictions on contracting with entities like Kaspersky Lab under 52.204-23. Additional requirements include whistleblower protections, ethics codes, executive compensation reporting, E-Verify for employment eligibility, and compliance with data security and privacy safeguards under 52.239-1. Invoicing must be processed exclusively through the Invoice Processing Portal (IPP), with all submissions tied to the vendor’s UEI and SAM registration, which also governs payment through Electronic Funds Transfer. While no formal evaluation factors, weights, or award basis are explicitly stated, the structure suggests a potential trade-off approach, particularly in the context of small business participation, despite the absence of a formal set-aside. Offerors must certify their small business status and other socioeconomic classifications via SAM and must ensure timely flow-down of all applicable clauses to subcontractors, with no substitutions permitted for specified items. All submissions must be electronically submitted via SAM.gov or associated federal portals by the deadline of May 27,