Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Digital Camera System Supplier (NSN 6720-01-665-1788)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of nine digital camera systems for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 6720-01-665-1788 and the DLA Master List of Technical and Quality Requirements. All items are to be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery FOB Origin to Hill Air Force Base. To be eligible, suppliers must hold CMMC Level 2 certification and be certified under the US/Canada Joint Certification Program for ITAR or EAR compliance. The opportunity is categorized under NAICS code 334511 for the Department of Defense, with a response deadline of October 26, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0128.

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

View the prime solicitation

CAMERA SYSTEM, DIGITAL

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

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Digital Camera Systems for prime contractors on DLA Troop Support contracts. Provides hardware meeting NSN 6720-01-665-1788 and DLA Master List of Technical and Quality Requirements. Packages items per ASTM D3951 and MIL-STD-129 for delivery FOB Origin to Hill Air Force Base. Requires CMMC Level 2 certification and US/Canada Joint Certification Program certification for ITAR or EAR. Delivers nine compliant camera systems.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Sensing Element, Fire Detector SystemThis subcontract involves the manufacture and supply of four completed, tested, and marked sensing elements for fire detector systems, supporting prime contractors for the DLA Weapons Support ASC Commodities Division. All parts must be produced in strict accordance with Basic Drawing NR 97499 212-060-923, Revision D, with performance taking place in Cherry Point. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality systems and meet CMMC Level 2 security standards. Additionally, contractors must be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1023

Solicitation SPE4A5-27-T-1023 is a fixed-price request for the procurement of two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. This equipment is designated as a critical application item. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of May 18, 2027, and a delivery timeline of 166 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. Key compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of trafficking in persons. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

BAG, MEDICAL, INTUBATION

Solicitation # SPE2DS-27-T-0643

Solicitation SPE2DS-27-T-0643 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one 15-inch medical intubation kit bag, identified by NSN 6515-01-592-7709. This FDA-regulated device must be delivered FOB Destination to the 5th MDG SGSM PA at Minot Air Force Base, North Dakota, within 20 days after order. The procurement requires shipping via traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and DLA Packaging Requirements for Procurement RP001, with Medical Marking Standard No. 1 superseding MIL-STD-129 for medical marking. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-27-T-3887

Solicitation SPE4A6-27-T-3887, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for four sensing elements for a fire detector system, identified by NSN 6340-00-496-0297. The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a delivery timeline of 166 days after order. Shipping is handled under the First Destination Transportation program with FOB Origin terms. The procurement mandates strict adherence to quality and technical standards, including bare item marking per RQ017, packaging and palletization according to MIL-STD-129 and RP001, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. This acquisition includes significant regulatory and security requirements. Contractors must be CMMC Level 2 certified and comply with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, with inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-27-T-0645

Solicitation SPE2DS-27-T-0645, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 226 nonpneumatic tourniquets (NSN 6515015879943). The required devices must feature a 1.5 inch wide nylon strap and a quick connect metal buckle. This is an FDA-regulated Class I device, and bidders are required to specify the manufacturer's code and part number, with TacMed Solutions LLC (P/N SOFTT-W) noted as a reference. The original required delivery date is October 14, 2026, with delivery terms set as FOB Destination to a facility in Richmond, Virginia. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with overall packaging following ASTM D3951 and DLA RP001 palletization requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

CASE, DEFIBRILLATOR-MON

Solicitation # SPE2DS-27-T-0599

Solicitation SPE2DS-27-T-0599 is a federal procurement issued by the Defense Logistics Agency for the supply of two soft molded carrying cases for the ZOLL PROPAQ MD defibrillator-monitor. These cases, identified by NSN 6515-01-615-0896, must be constructed from vinyl with cushion siding to ensure equipment protection. The contract requires delivery within five days after receipt of order, with the point of inspection and acceptance set at the destination in San Antonio, Texas. The procurement is governed by NAICS code 334511 and incorporates a variety of regulatory requirements, including the Buy American Act, the Berry Amendment, and specific DLA packaging and marking standards such as MIL-STD-129 and ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, with a specific price evaluation preference for HUBZone small businesses. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 and requires offerors to certify they do not provide prohibited covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A7-27-T-1166

Solicitation SPE4A7-27-T-1166 is a fixed-price procurement issued by the DLA Weapons Support ASC for the acquisition of three position transmitters (NSN 6610006789887). The requirement is designated as a critical application item and a Performance Review Institute (PRI) QML or QPL item, meaning it must be produced by an accredited manufacturer or assembled by an accredited distributor listed on the applicable Qualified Manufacturer List or Qualified Products List. Technical and quality standards are governed by the DLA Master List, with specific requirements for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies a delivery window of 166 days, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2028. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), a CMMC Level 2 self-assessment, and strict adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

ELECTRODE, ELECTROCARDI

Solicitation # SPE2DS-27-T-0588

Solicitation SPE2DS-27-T-0588, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable adult electrocardiograph electrodes under NSN 6515-01-592-7774. These electrodes are designed as replacement components for defibrillator/monitor-recorder systems, specifically NSNs 6515-01-582-4060 and 6515-01-582-4072. The technical specifications require a nominal diameter of 2.000 inches, radiolucent high-tack foam with wet gel, and silver/silver chloride sensors. The unit of issue is one package containing 300 electrodes, organized as 60 packages of 5 electrodes each. The reference part is identified as Philips North America LLC P/N M2202A. The contract requires delivery within 20 days after order, with both inspection and acceptance occurring at the destination. Packaging must be commercial and adhere to MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. This acquisition falls under NAICS code 334511 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Bidders must specify the source and part number being supplied and maintain active registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-27-T-0658

Solicitation SPE2DS-27-T-0658 is a fixed-price request for the procurement of sterile, single-use endotracheal tube introducers, also known as bougies. The required items are adult, coude-tip, graduated medical-grade plastic devices with a 15 FR size and a length of 70 cm, compatible with endotracheal tubes ranging from 6.0 mm to 11 mm. The order consists of multiple line items, including a requirement for 7 packages, where each package contains 10 units. Delivery is required within 20 days after order, with the destination point for both inspection and acceptance located at the 0240 QM CO QM Support CO in Baumholder, Germany. The contract mandates a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001, while marking must adhere to Medical Marking Standard No. 1 and MMSIA for shelf-life labels. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding standards. Quotations must be submitted via the DIBBS portal by October 19, 2026, and must include the manufacturer's part number and source information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-0136

Solicitation SPE4A7-27-T-0136 is a fixed-price request for the procurement of two electrical control panels, identified by NSN 5895-01-385-6111, for the DLA Weapons Support ASC. The items are designated as critical application items and must be delivered to Fort Hood, Texas, within 20 days after receipt of order, with an original required delivery date of September 18, 2026. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 and RP001, and sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A1-27-T-0018

Solicitation SPE4A1-27-T-0018 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 144 pressure transmitters. The required items are designated as critical application items, specifically part number MSP300-100-P-4-N-1 manufactured by Measurement Specialties Inc (CAGE 0ZW31) under NSN 6620-01-470-3854. Delivery is required within 66 days after order, with a need ship date of June 17, 2026, and shipping terms set as FOB Origin. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is strictly governed by zero-based sampling plans, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

INDICATOR, POWER OFF

Solicitation # SPE7M5-27-T-0935

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Supplier of Personal Computer Memory Cards (NSN 7025-01-721-8852)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Specialized Photographic Equipment Case (NSN 6760-01-503-9114)This subcontract involves the supply of specialized photographic equipment cases for prime contractors under DLA Troop Support. The required items are black cases featuring integrated wheels and padded internal dividers that strictly adhere to NSN 6760-01-503-9114. All deliverables must comply with the Buy American Act and the Berry Amendment, with marking and packaging performed according to MIL-STD-129 and MIL-STD-2073-1E standards respectively. The scope of work requires the delivery of one completed photographic equipment case to the United Kingdom. This opportunity is categorized under NAICS code 339999 and is associated with the Department of Defense. Interested parties must note the response deadline of October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Data Interface Units (NSN 7025016563833)This subcontract involves the procurement and delivery of 27 Commercial Off-The-Shelf Data Interface Units, specifically part number GS108-400NAS, to support prime contractors on DLA Troop Support projects. The selected supplier is responsible for providing hardware that meets strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with Buy American requirements and NAVSEA 5100-003D mercury restrictions. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency. All 27 physical units are to be delivered FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation period is open from October 13, 2026, with a response deadline of October 26, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0120

Solicitation SPE8EN-27-T-0120 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 units of a Commercial Off The Shelf data interface unit. The required hardware is identified by NSN 7025016563833 and part number GS108-400NAS. Delivery is required within 13 days after order, with a need ship date of November 9, 2026, and an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury, except for specific functional components per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

Electronic Computer Manufacturing

POSTED

about 23 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0130

Solicitation SPE8EN-27-T-0130 is a fixed-price federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment. The contract is for the acquisition of one black photographic equipment case, identified by NSN 6760-01-503-9114, featuring wheels and padded dividers. The required delivery is 20 days after receipt of order, with a specified delivery date of October 14, 2026, shipping FOB Origin to a consignee located in the United Kingdom. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while avoiding plastics for cushioning and dunnage where possible. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance of the supplies will occur at the destination.

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0036

Solicitation SPE8EN-27-T-0036 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of two digital-to-digital converters. The required hardware is identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The original required delivery date is August 18, 2027, with a need ship date of November 14, 2027. Delivery is established as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the Buy American Act and Berry Amendment may apply. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

CAMERA SYSTEM, DIGITAL

Solicitation # SPE8EN-27-T-0128

Solicitation SPE8EN-27-T-0128 is issued by the Defense Logistics Agency Troop Support for the procurement of nine digital camera systems, identified by NSN 6720-01-665-1788. The contract is managed under the First Destination Transportation program with delivery required within 410 days, establishing a need ship date of December 11, 2027, and a final delivery date of December 15, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at Hill Air Force Base, Utah. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0037

Solicitation SPE8EN-27-T-0037 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,042 optical data readers. The required equipment is specifically identified as HID Global Corp part number OMNIKEY 3121 (also listed as P/N R31210349-1) under NSN 7025-01-602-1552. This procurement is designated as a HUBZone Small Business set-aside, with a price evaluation preference applied to qualified HUBZone concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with a need ship date of February 10, 2027, and an original required delivery date of May 13, 2027. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions, the Buy American Act, and the Berry Amendment. Invoicing and payment processing must be conducted through the Wide Area Workflow system.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-27-T-0122

Solicitation SPE8EN-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six personal computer memory cards, identified by NSN 7025-01-721-8852. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 4, 2027, with a need ship date of April 27, 2027, and a delivery window of 182 days. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include the Buy American Act, DFARS safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334112 and requires quotes to be submitted via DIBBS by October 26, 2026.

Computer Storage Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

TERMINAL, TELEPHONE

Solicitation # SPE8EN-26-T-3307

Solicitation SPE8EN-26-T-3307 is a request for quotations issued by the Department of Defense, DLA Troop Support, for one telephone terminal, specifically Avaya Inc. part number 700216047 (NSN 5805-01-511-5508). The required delivery date is March 23, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS Warrior (MCM 10) at FPO AP 96683. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Offers must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Telephone Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0127

Solicitation SPE8EN-27-T-0127 is a federal procurement for 108 units of Disk Drive Units, identified by NSN 7025-01-684-3508. The contract is issued by the Department of Defense through the Defense Logistics Agency under NAICS code 334112. Key delivery milestones include a need ship date of February 28, 2025, and an original required delivery date of January 27, 2027, with a delivery lead time of 63 days after the order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, specifically the prohibition of intentionally added mercury and the exclusion of items produced via additive manufacturing unless authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. The procurement also incorporates various FAR and DFARS clauses regarding fixed-price changes, subcontracting for commercial products, and domestic sourcing requirements under the Buy American Act.

Computer Storage Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0131

Solicitation SPE8EN-27-T-0131 is issued by DLA Troop Support for the procurement of two photographic equipment cases, identified by NSN 6760-01-519-0705 and part number 1700 OD Green from Pelican Products Inc. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination, specifically Eielson AFB, Alaska. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The solicitation is open to various small business categories under NAICS code 332991 and may be eligible for automated award.

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS