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

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SPRAL1-26-Q-0067Federal

Submission Closed07/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334614

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Supply of Optical Media (CLIN 0454)The contract involves the supply of 100 compact discs with part number S222-V00010969, intended for data archiving or software distribution, under a subcontract classified under NAICS code 334614 for optical media manufacturing. The agreement is issued by the Defense Logistics Agency, a division of the Department of Defense, and is formally titled Supply of Optical Media CLIN 0454. The contract was posted on July 17, 2026, and while specific delivery locations and point of contact details are not provided, the performance location and organizational address information are left undefined in the available data. The contract can be accessed via the DIBBS portal using the provided link for further official documentation and tracking.

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LMI Display Assembly SupplyThe contract is for the supply of LMI Display assemblies under a Total Small Business Set-Aside, ensuring that only small businesses as defined by the SBA can compete. It falls under NAICS code 334614, which pertains to other electronic component manufacturing, and is issued by DLA Maritime - Puget Sound, a division of the Department of Defense. The performance location is in Bremerton, Washington, with a zip code of 98314. Full supply chain documentation and preservation compliance are mandatory requirements, meaning the supplier must provide complete traceability of all components and adhere to strict preservation standards to ensure product integrity throughout the lifecycle. The contract was posted on May 18, 2026, and its type is classified as a subcontract, indicating it supports a larger procurement effort within the DoD supply network.

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Secure Credential Issuance SystemThe contract involves the supply and support of a comprehensive secure system designed for issuing government-issued credentials primarily related to firearms clearances or identification cards. This system encompasses secure printing, data encoding, and the entire issuance workflow, ensuring high standards of security and integrity in the processing and issuance of these sensitive credentials. The contract is a subcontract under the NAICS code 334614, which relates to the manufacturing of electromagnetic equipment, indicating the technical and hardware components involved in the solution. The project is managed by an agency within the Illinois Administration and is set to be performed in Springfield, Illinois, with the specified zip code 62703. Although the solicitation number and point of contact information are not provided, the contract's posted date is April 7, 2026. This engagement underscores an important initiative to enhance the state's capability to issue firearms-related credentials securely, reflecting stringent security measures throughout the credential issuance process, thereby safeguarding sensitive personal information and ensuring compliance with relevant government requirements.

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Commanding Officer

POSTED

7 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

334614 - Software and Other Prerecorded Compact Disc, Tape, and Record ReproducingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPRAL1-26-Q-0067 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJul 26

Deadline has passed

Submission Closed

07/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

View Agency Profile

Office AddressUSA

Contacts

Garrison Ball

contact@example.gov

+1 (555) 000-0000

Full Description

CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject
and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been
unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the
unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate
transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -
(1) Shall notify the Contracting Officer of that fact; and
(2) Hereby agrees to comply with all the terms and conditions of this clause.
(i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial
products, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in
part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the
simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(End of clause)
SPRAL1-26-Q-0067 NSN/Part Number: 7025-01-714-3636 Quantity: 30 EA Purchase Request: 1000234514QTY: 30 Delivery: 90 days ADO