This Government Contract opportunity from Department Of The Treasury was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCS6 Camera System Supply

Closed

Federal

Submission Closed09/08/2026, 02:00:00 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: 334514

New

DIBBS

Supplier of Special Scale Meters (NSN 6625-01-456-4423)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of 17 Special Scale Meters under NSN 6625-01-456-4423. The hardware must adhere to Critical Application Item quality standards and comply with all applicable battery shipping regulations and Section K requirements regarding covered telecommunications equipment. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. Interested parties must submit their responses by November 5, 2026, to support prime contractors fulfilling their obligations to the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sight Indicator Floats (NSN 6680-01-645-6982)This subcontract involves the procurement and delivery of six sight indicator floats, identified by NSN 6680-01-645-6982, to support prime contractors fulfilling DLA supply contracts. The scope of work includes all necessary packaging and labeling, with a final delivery deadline of March 13, 2027. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. To be eligible, the provider must possess a valid CAGE code and Unique Entity ID. Additionally, the contractor is required to maintain strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 regarding the handling of hazardous materials. The opportunity was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334514.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Level Switch (NSN 6680-01-688-2563)This subcontract involves the supply of one Liquid Level Switch, identified by NSN 6680016882563, for prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California. The selected provider must possess a valid CAGE code and ensure full compliance with defense telecommunications equipment permissibility standards. Additionally, the item must be packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Motional Pickup TransducersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of three motional pickup transducers meeting NSN 6695-01-618-6622 specifications. The selected provider is responsible for the manufacture or procurement of the hardware, conducting all necessary quality assurance, and packaging the items for Government-Arranged Transportation via the FDT program. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. To ensure compliance, the contractor must adhere to DIBBS reporting requirements and utilize the Wide Area Workflow (WAWF) system for processing. The response deadline for this procurement is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Non-Medical Oxygen Analyzer SensorsThis subcontract involves the supply of non-medical oxygen analyzer sensors, specifically NSN 6630-01-659-1367, for prime contractors supporting Department of Defense DLA supply contracts. The required units must feature an operating range of 0 to 130 degrees Fahrenheit, a 1.0 to 30 PSIG inlet gas prewire, and ambient self-calibration capabilities lasting between 3 to 5 minutes. Each unit is to be provided with 3-inch electric cables and wall mount brackets. All deliverables must be packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The completed sensor units are to be delivered to Hill AFB in Utah. This opportunity falls under NAICS code 334514 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-653-9501)This subcontract involves the procurement of two liquid quantity transmitter units, identified by NSN 6680-01-653-9501, to support prime contractors for the DLA Weapons Support ASC Supplier OEM Division. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to New Cumberland. The supplier must maintain an active SAM.gov registration and a valid CAGE code to be eligible. Compliance requirements include strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001, and a guarantee that the hardware contains no intentionally added mercury.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Fluid Filter Assembly (NSN 4330-01-383-5067)This subcontract involves the supply of four completed and inspected fluid filter assemblies, identified by NSN 4330-01-383-5067, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The required Part Number 22454-100 must include specific components, namely MS28774-236 Backup Teflon Rings, MS29512-12 O-rings, and 9-509N304-75 Parker Hannifin O-rings. The supplier must ensure strict adherence to MIL-STD-129 marking and ASTM D3951 packaging standards, while maintaining full compliance with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334514.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of 19 dial indicating pressure gages (NSN 7018832333). The equipment must adhere to Measuring and Test Equipment RT001 standards and be delivered as palletized units to Tracy, California. The contractor is required to comply with RP001 packaging guidelines and IP025 hazardous materials standards. Additionally, the agreement mandates strict adherence to DFARS 252.204-7012 cybersecurity requirements to ensure the protection of sensitive information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Multimeter Equipment SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the sourcing and delivery of multimeter equipment identified by NSN 6625-01-673-9915. The supplier must ensure all equipment meets the technical and quality specifications outlined in the DLA Master List, utilizing either approved manufacturer parts or approved additive manufacturing processes. The contract mandates strict adherence to Buy American standards and NIST SP 800-171 compliance. Performance will take place in FPO 96660, with a response deadline set for November 5, 2026. The primary objective is to provide prime contractors with the necessary equipment to fulfill DLA supply contracts under NAICS code 334514.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHOP EQUIPMENT, UTILITY

Solicitation # SPE7M4-27-T-1799

Solicitation SPE7M4-27-T-1799 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for five kits of utility shop equipment, identified by NSN 4940-01-632-2998. The requirement is not a small business set-aside and falls under NAICS code 334514. The required delivery date is June 3, 2027, with a delivery lead time of 209 days after order. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various federal and defense clauses, including DFARS 252.204-7012 for cybersecurity and safeguarding defense information, as well as compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-1881

Solicitation SPE4A5-27-T-1881 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two liquid quantity transmitters, identified by NSN 6680-01-653-9501. The items are classified as Commercial Off The Shelf (COTS) and are associated with Setra Systems, Inc. part numbers 123797 and XM-79685-057-LINZD-I-L. Delivery is required within 314 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and restrictions on the intentional addition of mercury. Additionally, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires representations regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FLOAT, SIGHT INDICATOR

Solicitation # SPE4A6-27-T-6754

Solicitation SPE4A6-27-T-6754, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six sight indicator floats identified by NSN 6680-01-645-6982. The required delivery date and need ship date are both set for March 13, 2027, with a delivery lead time of 130 days after order. The contract is not a small business set-aside and falls under NAICS code 334514. Shipping is based on FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland facility in Pennsylvania. Quality assurance is strictly governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. Invoicing is required electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for cybersecurity, and specific representations regarding telecommunications and video surveillance equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract opportunity is for the supply of DCS6 Camera System hardware to prime contractors supporting forensic equipment projects for the U.S. Department of the Treasury Fiscal Service. The project requires the delivery of proprietary hardware manufactured by Foster and Freeman, and eligible bidders must be the original equipment manufacturer or an authorized distributor of these products. The contract is associated with NAICS code 334514 and will be performed in Ashburn, Virginia. Interested parties must submit their responses by September 8, 2026, at 2:00 PM.

General Info

Supply DCS6 Camera hardware for US Treasury projects by September 8, 2026.

Agency

Department Of The Treasury

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Ashburn, VA, 20147, USA

Set-Aside

NONE

Documents

This scope was carved out of SS-TGT-26-056.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Intent to Sole Source - DCS6 Camera System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Treasury

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies the DCS6 Camera System hardware for prime contractors on U.S. Department of the Treasury (Fiscal Service) forensic equipment projects. Delivers the proprietary hardware system manufactured by Foster and Freeman. Requires status as the original equipment manufacturer (OEM) or an authorized distributor of Foster and Freeman products. Delivers the completed DCS6 Camera System hardware.