This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISA-PAC VIDEO WALL

Awarded

HC101925R0007Federal

Submission Closed05/29/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334220

New

DIBBS

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mast Adapter (NSN 5985015652662)This subcontract involves the procurement of one Mast Adapter, identified by NSN 5985015652662, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected contractor is responsible for manufacturing or sourcing the unit according to strict technical specifications and ensuring all quality assurance standards are met prior to delivery. The scope of work includes specific logistics and safety requirements, mandating that the adapter be palletized in accordance with RP001 DLA Packaging Requirements and IP025 Hazardous Materials standards. The final deliverable is one fully compliant and properly packaged Mast Adapter to be delivered to the designated performance location.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Persistent Systems Antennas (NSN 5985016623539)This subcontract involves the procurement and delivery of 60 Persistent Systems LLC antennas, specifically part numbers 1001-107 and ANT-2003, to support prime contractors delivering to the DLA Weapons Support Active Devices Division. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 Packing Level B standards for FOB Origin delivery to Camp Humphreys, South Korea. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 security requirements. The procurement falls under NAICS code 334220 and requires the delivery of 60 fully packaged and marked antenna units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Fiber Optic Plug ConnectorsThis subcontract involves the supply of 12 fiber optic plug connectors, identified by NSN 6060016649178, to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure strict compliance with the Qualified Products List by providing the necessary manufacturer CAGE and test numbers. All deliverables must adhere to specific military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Radio Frequency Cable Supplier (NSN 6145-01-552-7133)This subcontract involves the procurement of 500 feet of Radio Frequency Cable for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that meets NSN 6145-01-552-7133 specifications, ensuring the product is wound on a single spool to provide one continuous length in accordance with Advice Code 2N. The final product must be delivered FOB Origin to Patrick SFB, Florida. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The project falls under NAICS code 334220 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

RF Transmission Line Switch SupplyThis subcontract involves the supply of four Radio Frequency Transmission Line Switches, specifically part number KR8240-261-00, to support prime contractors fulfilling DLA supply contracts. The equipment must strictly adhere to NSN 5985017178401 specifications and comply with marking and packaging standards established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and adhere to environmental restrictions regarding the use of mercury and hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 334220. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Waveguide Horn Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized waveguide horns, specifically NSN 5985016963617, for prime contractors under the DLA Weapons Support Active Devices Division. The selected supplier is responsible for producing or sourcing two units using precision RF machining equipment while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and shipped in accordance with RP001 specifications. The opportunity falls under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Anritsu Connector Adapters (NSN 5935-01-120-6060)This subcontract involves the supply of two electronic connector adapters, specifically Anritsu Company part number 34ASF50 or approved technical equivalents, for prime contractors delivering to the Defense Logistics Agency Weapons Support Active Devices Division. The items are designated under NSN 5935-01-120-6060 and are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71. The supplier must ensure strict adherence to MIL-STD-129 for labeling and RP001 for palletization requirements. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Antcom Corporation AntennasThis subcontract involves the procurement or manufacture of five specialized antenna units for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required hardware must match Antcom Corporation Part Number 3B-0.96-2.15-XT-FS36375 and NSN 5985017412730, adhering strictly to DLA Master List requirements RA001 and RQ011. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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RF Transmission Apparatus / Electronic Assembly ManufacturingThis subcontract involves the manufacture and supply of RF transmission equipment and electronic assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for producing components that meet strict technical specifications and quality standards, ensuring the final delivery of completed RF transmission apparatus. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium, as well as DFARS 252.204-7012 and 252.204-7018 standards. The project falls under NAICS code 334220, with performance taking place in FPO 96671.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after receipt of order. The items are to be shipped FOB Origin to a consignee located in South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is managed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, to the DLA Weapons Support Maritime Supply Chain ESOC Buys office.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1665

Solicitation SPE7M5-27-T-1665 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of two connector adapters, specifically identifying NSN 5935-01-120-6060 and part number 34ASF50 from Anritsu Company. The items are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within 20 days after the order date. The procurement falls under NAICS code 334220 and utilizes a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Compliance is required for various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, HC1019-25-R-0007, issued by the Defense Information Systems Agency’s Defense Information Technology Contracting Organization-Pacific, seeks a firm-fixed-price contractor to procure, install, program, and test two new video walls and two video processors, along with related commercial IT equipment, at Joint Base Pearl Harbor-Hickam, Building 77, Room 228/229. The requirement replaces a previously canceled solicitation and is structured as a total small business set-aside under NAICS code 334220, with all proposals required to be submitted electronically via email by the final deadline of May 29, 2026, at 10 a.m. HST. The work includes decommissioning and disposal of two existing video walls, installation of new components with full cabling and labeling, integration with existing control systems, test and checkout of the A/V system, and provision of a 12-month warranty on the entire installation beginning upon government acceptance. Proposals must comply with a lowest price technically acceptable evaluation standard, where technical acceptability hinges on meeting Section 508 accessibility requirements as a pass/fail gate, along with demonstrating the capability to complete all installation tasks within 12 months of award using personnel holding at least an interim SECRET clearance, adhering strictly to the specified brand-name product characteristics, and mitigating supply chain risks for non-listed video wall manufacturers. The proposal must include a technical/management approach no longer than ten pages in Word or PDF and a fully completed Price Quote Worksheet in Excel that details all labor and other direct costs with fully loaded hourly rates and specific part numbers. All offers must be submitted without encryption, password protection, or file size exceeding 10MB per document, and must include specific representations and certifications as required by SAM and applicable DFARS clauses covering supply chain risk (252.239-7017 and 252.239-7018), prohibition on covered defense telecommunications equipment (252.204-7017 and 252.204-7016), Buy American and Trade Agreements compliance, and foreign ownership disclosure. The contractor must ensure all equipment is uniquely identified per MIL-STD-130 with machine-readable markings and that all shipments comply with MIL-STD-129, with reporting of unique item identifiers and associated data points included in the Material

General Info

Procurement and installation of video walls and IT products at DISA Pacific, small business set-aside.

Agency

Department Of Defense → Ditco-Pac

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation HC101925R0007

amendment

High

Amendment 0002 to Solicitation HC101925R0007

amendment

High

Amendment 0003 to Solicitation HC101925R0007 for DNC PAC Video Wall Tech Refresh

amendment

High

Amendment 0004 to Solicitation HC101925R0007

amendment

High

Amendment 0005 to Solicitation HC101925R0007

amendment

High

Amendment 0006 to Solicitation HC101925R0007 - Deadline Extension

amendment

High

Amendment 0007 to Solicitation HC101925R0007

amendment

High

HC101925R0007 Brand Name Justification for Video Wall Tech Refresh

justification-and-authorization

High

HC101925R0007 Price Quote Worksheet

price-quote-worksheet

High

HC101925R0007 Price Quote Worksheet

price-quote-worksheet

High

HC101925R0007 Product List Attachment

product-list

High

HC101925R0007 QASP for DNC PAC Video Wall Tech Refresh

qasp

High

Product List Attachment for Contract Items

product-list

High

RFQ HC101925R0007 DISA-PAC Video Wall Q&A

q-and-a

High

RFQ HC101925R0007 DISA-PAC Video Wall Q&A

q-and-a

High

RFQ HC101925R0007 Q&A 4.29.26

q-and-a

High

RFQ HC101925R0007 Q&A Amendment 62-63

q-and-a

High

RFQ HC101925R0007 Q&A Document 47-54

q-and-a

High

RFQ HC101925R0007 Q&A Document 55-61

q-and-a

High

Solicitation HC101925R0007 Video Wall Tech Refresh

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

9 updates

PhaseAwarded

PostedApr 20

Combined Synopsis

Notice updatedApr 24

The notice description changed.

Notice updatedApr 29

Response deadline changed from May 6, 2026 to May 13, 2026. The notice description changed.

Notice updatedMay 1

NAICS code changed from 334310 to 334220. The notice description changed.

Notice updatedMay 5

The notice description changed.

Notice updatedMay 8

The notice description changed.

Notice updatedMay 12

Response deadline changed from May 13, 2026 to May 15, 2026. The notice description changed.

Notice updatedMay 14

Response deadline changed from May 15, 2026 to May 22, 2026. The notice description changed.

Notice updatedMay 21

Response deadline changed from May 22, 2026 to May 29, 2026. The notice description changed.

Notice updatedMay 27

The notice description changed.

AwardedOct 29

Contract was awarded

Submission Closed

05/29/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ditco-Pac

Contacts2 people available

OfficePEARL HARBOR, HI, 96860-5815, USA

Organization / AgencyDepartment Of Defense → Ditco-Pac

Office AddressPEARL HARBOR, HI, 96860-5815, USA

Contacts

Valerie Pettit

contact@example.gov

Jennifer L. Seese

contact@example.gov

Full Description

27 MAY 2026 UPDATE: AMEND 0007 and final Q+A posted. This amendment clarifies the NMR waiver. All other terms and conditions, to include closing date, remain the same.

***********************************************

21 MAY 2026 UPDATE: AMEND 0006 posted. This amendment extends the closing date to Friday, 29 MAY 2026, at 10am HST. Q+A posting is still forthcoming.

***********************************************

14 MAY 2026 UPDATE: AMEND 0005 posted. This amendment extends the closing date to Friday, 22 MAY 2026, at 10am HST. Q+A posting is forthcoming.

***********************************************

12 MAY 2026 UPDATE: AMEND 0004 posted. This amendment extends the closing date to Friday, 15 MAY 2026, at 10am HST.

***********************************************

8 MAY 2026 UPDATE: Q&A 55-61 posted, with AMEND 0003; also (due to manufacturer part number change) updated Product List, and updated Price Quote Worksheet.

***********************************************

5 MAY 2026 UPDATE: Q&A 47-54 posted. The closing date remains unchanged.

************************************************

1 MAY 2026 UPDATE: Q&A 17-46 and AMEND 0002 posted. The closing date remains unchanged. Please note: The cutoff for submission of questions is 6 MAY 2026 at 10:00 a.m. HST. Also, the NAICS code has changed to 334220.

*************************************************

29 APRIL 2026 UPDATE: Q&A 9-16 and AMEND 0001 posted. The closing date has been extended to 13 MAY 2026 @ 10am HST.

*************************************************

24 APRIL 2026 UPDATE: Q&A 1-8 posted. The closing date remains unchanged.

**************************************************

This solicitation notice is issued to inform industry that the Defense Information Systems Agency (DISA) / Defense Information Technology Contracting Organization-Pacific (DITCO-PAC), Building 77, Room 129, 477 Essex Street, Pearl Harbor, Hawaii 96860 has released solicitation no. HC1019-25-R-0007 to procure, install, program and test two new video walls, two video processors, and miscellaneous connected commercial information technology (IT) products located at DISA-PAC, Pearl Harbor, Hawaii.

This solicitation directly replaces HC1019-24-R-0003 which was awarded under HC1019-25-C-0002, then canceled shortly thereafter. The Government was unable to amend the original solicitation, thus HC1019-25-R-0007 replaces it.

The due date of proposals is Wednesday, May 13, 2026 NLT 10:00 am HST.

ATTACHMENTS INCLUDE:

(1) Solicitation-HC101925R0007

(2) PWS Attachment-Product List

(3) Price Quote Worksheet

(4) Quality Assurance Surveillance Plan (QASP)

(5) Brand Name Justification

(6) RFQ HC101925R0007 Q-A 1-8_ 4.24.26

(7) RFQ HC101925R0007 Q-A 9-16_4.29.26 w/ "AV Wall Drawing"

(8) HC101925R0007-0001

(9) RFQ HC101925R0007 Q-A 17-46_5.01.26 w/ "AV Wall Elevation" drawing

(10) HC101925R0007-0002

(11) RFQ HC101925R0007 Q-A 47-54_5.5.26

(12) RFQ HC101925R0007 Q-A 55-61 5.8.26

(13) HC101925R0007-0003

(14) Price Quote Worksheet_5.8.26

(15) PWS Attachment-Product List_5.8.26

(16) HC101925R0007-0004

(17) HC101925R0007-0005

(18) HC101925R0007-0006

(19) HC101925R0007-0007

(20) RFQ HC101925R0007 Q-A 62-63_5.27.26

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