This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W911S226U4506Federal

Submission Closed09/17/2026, 11:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-T-0311

This solicitation, issued by the Department of Defense under DLA Troop Support, Construction and Equipment T and IFO EQ, is for the procurement of eight data entry keyboards identified by NSN 7025-01-680-4292. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 27, 2026, and a delivery period of 123 days after order. The shipment is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to several technical and quality standards, including DLA Master List requirements RA001, RP001 for packaging, RQ011 for government identification removal, and RC001 for source approval documentation. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing must be processed through Wide Area WorkFlow. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity regulations regarding covered defense information and telecommunications equipment.

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Solicitation # SPE8EN-26-T-3104

Solicitation SPE8EN-26-T-3104 is a fixed-price request from the Defense Logistics Agency Troop Support for the procurement of 15 units of Control-Power Supply G, identified by NSN 7050-01-678-6362. The acquisition falls under NAICS code 334118 and is managed by contracting official Jennifer Esworthy. Key delivery milestones include a need ship date of February 15, 2027, and an original required delivery date of April 23, 2027, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to various federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 for bar-coding and marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation for award may be automated, provided there are no first article test requirements, and a price evaluation preference is available for HUBZone concerns. Compliance requirements also include CMMC Level 2 certification and various DFARS representations regarding telecommunications equipment and the prohibition of hexavalent chromium.

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TAMUK-RFP-3163 - LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville is soliciting proposals for the procurement of two mobile LED video walls, approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9, and a Yamaha DM5 audio console with associated accessories. The system will be used for commencement, athletic events, and other campus functions. The scope of work includes the delivery, installation, and furnishing of all necessary support equipment such as trussing, processors, and cables, as well as the provision of in-person training for rigging, setup, and storage. All components must be compatible with Apple Mac OS for design and configuration. Proposals must be submitted by 2:00 p.m. CST on November 7, 2026, via the AggieBid system or other approved electronic formats. Award selection is based on Best Value criteria, including purchase price, vendor reputation, quality of goods, and the vendor's past relationship with the institution. The projected date for the formal execution of the agreement is November 16, 2026. The contract is intended as a single sale of equipment and training, with payments issued within 30 days of acceptance and invoice receipt. Vendors must comply with several state and federal certifications, including prohibitions against human trafficking, boycotting Israel, and the use of equipment from foreign adversaries as defined by the National Defense Authorization Act. Required documentation includes a HUB Subcontracting Plan, a Non-Collusion Affidavit, and proof of comprehensive insurance coverage, including workers compensation and automobile liability. The agreement is subject to the Texas Public Information Act and provides the university with the right to audit the vendor for up to four years after the term ends.

Texas A&M University – Kingsville

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Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

Solicitation # SPRBL127DA004

DLA Land at Aberdeen is soliciting a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed-Price contract for Mounted Family of Computer Systems (MFoCS) Block II hardware spares supporting the Joint Battle Command Platform (JBC-P). The procurement covers several critical components, including data entry keyboards, digital computers, display units, and docking stations, with a total contract maximum of 66,000,000 dollars and a guaranteed minimum of 100,000 dollars. DRS Network and Imaging Systems, LLC is identified as the only approved source for this hardware. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and the lowest evaluated price based on estimated annual quantities. The period of performance is a five-year base with no option periods. Deliveries are designated as FOB Destination, with hardware shipped to the DDSP New Cumberland facility in Pennsylvania and administrative reports sent to DLA Land at Aberdeen in Maryland. Contractors must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Additionally, the contract requires compliance with NIST 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Supplier of Data Entry Keyboards (NSN 7025-01-539-3901)This subcontract involves the procurement of 1,186 data entry keyboards specifically meeting NSN 7025-01-539-3901 specifications for prime contractors supporting DLA Troop Support Construction and Equipment MRO projects. The Department of Defense requires that all provided parts are approved and strictly adhere to the Buy American Act and Berry Amendment compliance standards. The supplier is responsible for packaging according to the DLA Master List of Technical and Quality Requirements, marking per MIL-STD-129, and palletization per RP001. All accepted keyboards are to be delivered FOB Origin, with performance associated with the New Cumberland location.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Electronic Communication Equipment Covers (NSN 5836016633084)This subcontract involves the manufacture or sourcing of 40 units of electronic communication equipment covers, identified by NSN 5836016633084, for prime contractors working on Department of Defense projects. The scope of work requires strict adherence to military standards, specifically packaging items according to ASTM D3951 and marking all packaging in accordance with MIL-STD-129. Additionally, the provider must submit all required non-domestic material disclosures. The project is managed under NAICS code 334118 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to ensure all delivery and labeling requirements are met for the final shipment of the 40 units.

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DEADLINE

Solicitation # SPE8EN-27-T-0301

Solicitation SPE8EN-27-T-0301 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one computer subassembly, specifically Foster-Miller Inc. part number 1821780070, under NSN 7050-01-699-9220. The required delivery date is April 2, 2026, with a delivery timeframe of five days after receipt of order. The item is to be delivered FOB destination to Joint Base Elmendorf Richardson in Alaska. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements for palletization. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0244

Solicitation SPE8EN-27-T-0244 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of 29 data entry trackballs, identified by NSN 7025-01-658-1260. This is not a small business set-aside. Quotations must be submitted via the DIBBS system by November 9, 2026. The required delivery date is April 26, 2027, with a delivery period of 102 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the acquisition prohibits the use of covered defense telecommunications equipment or services per DFARS 252.204-7018.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0355

Solicitation SPE8E9-27-T-0355 is a fixed-price requirement issued by the Department of Defense through DLA Distribution Warner Robins for the procurement of 29 disk drive units, identified by NSN 7025-01-564-4643. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Warner Robins in Georgia. The procurement includes strict technical and quality requirements, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required. The contract is governed by various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0268

Solicitation SPE8EN-27-T-0268 is issued by the Defense Logistics Agency for the procurement of two analog-to-digital converters, specifically Siemens AG Automation and Drives part number 6ES7 231-5PF32-0XB0, identified by NSN 7050-12-402-8100. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 167 days after order. The original required delivery date is February 7, 2027, with a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. 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, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and the NAICS code for the acquisition is 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0241

Solicitation SPE8EN-27-T-0241 is a small business set-aside request for quotation issued by DLA Troop Support for the procurement of two digital-to-digital converters, identified by NSN 7050017017048 and part number LT-2001719-01. The requirement is classified under NAICS 334118 and is a fixed-price acquisition. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 21, 2027. Supplies 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 standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury and adherence to the Buy American Act and Balance of Payments Program for quotes above the micro-purchase threshold. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation W911S226U4506 is a Request for Quotation issued by the Department of Defense for the procurement of new commercial equipment to support reception scanning missions. This acquisition is a Total Small Business Set-Aside and requires the delivery of 10,000 electronic identification tags to Fort Jackson, South Carolina, and 40 Zebra DS9308 standard-range, corded, hands-free barcode scanners to Fort Leonard Wood. The scanners must be black, flat-bottom desktop configurations capable of reading 1D/2D barcodes and OCR, including a USB kit with shielded cables. Only new equipment is acceptable, and the electronic tags must be compatible with the existing E Tag scanning system. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical factors. While brand-name items are specified, equal products are acceptable provided they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Quotes must be submitted via the PIEE Solicitation module by September 17, 2026, and must include a completed certification of country of origin. The preferred delivery timeframe is within 30 days, with payment terms set at net 30 and shipping required as F.O.B. destination.

General Info

DoD seeks 10,000 electronic tags and 40 barcode scanners for small business set-aside.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Leader Training BrigadeRoom 143, BLDG 1040010400 Tank Hill PkwyFort Jackson, SC 29207, NY, 29207

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Gregory Lewis

contact@example.gov

+1 (555) 000-0000

Full Description

E-TagsElectronic identification tags used during reception operations to identify and track personnel through the processing workflow. Tags must be compatible with the existing reception scanning system and Zebra DS9308 1D/2D barcode scanners. Final tag size, material, barcode format, numbering sequence, and printing requirements will be provided by the requiring activity.Zebra DS9308 Scanner or EqualCompact, flat-bottom, corded presentation barcode scanner for reception-processing operations. Must support hands-free and handheld scanning of standard 1D and 2D barcodes, including QR codes; provide USB connectivity to a government-furnished computer; and include the required USB interface cable. Zebra DS9308 standard-range scanner, part number DS9308-SR4U2100AZW, or equal.