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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

E Tag and Scanners

Active

W911S226U4506Federal

Response Deadline09/17/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

W911S226U4506 - Electronic Tags and Barcode Scanners

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 15

Combined Synopsis

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 11:00:00 PM UTCin 1 day

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 → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / Agency

Department Of Defense → W6QM Micc-Ft Drum

View Agency Profile

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Gregory Lewis

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

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.

Similar Contracts

Same NAICS industry code

MEMORY, PORTABLE, SOLID

Solicitation # SPE4A1-26-T-2787

Solicitation SPE4A1-26-T-2787 is a total small business set-aside issued by the DLA Aviation Supply Chain for the procurement of one unit of portable solid-state memory, identified by NSN 7050-01-644-7570. The requirement is for a critical application item with a need ship date of March 14, 2027, and an original required delivery date of March 29, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including physical identification and bare item marking per RQ017 and packaging standards per RP001 and MIL-STD-2073-1E. All markings must comply with MIL-STD-129. A critical restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited in preservation, packaging, and marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must submit quotes via the DIBBS system and certify that they will not provide covered defense telecommunications equipment or services.

AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

48 OG - OSA Secondary Crash Network

Solicitation # FA558726Q0047

The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for the engineering, installation, and implementation of an OSA Secondary Crash Network (SCN) Emergency Conferencing System. This firm-fixed-price requirement involves upgrading the existing SCN to support 18 emergency response base agencies in accordance with AFMAN 13-204 V2. The contractor must provide a new system featuring 30 ports and sessions, multi-line calling, noise reduction, recording capabilities, and visual connection indicators. Deliverables include the installation of all new equipment, operator and maintainer training, and 12 months of remote technical support. Award will be based on a best value determination weighing technical capability and price. Vendors must provide detailed technical specifications demonstrating compliance with the statement of work and maintain an active System for Award Management registration. Due to the overseas location, no set-aside will be used. The project requires strict adherence to military marking and packaging standards, including MIL-STD-130 and MIL-STD-129. Invoicing will be processed electronically via Wide Area WorkFlow. The solicitation response deadline has been extended to September 17, 2026, with the final response deadline listed as September 23, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

about 20 hours ago

DEADLINE

Vinyl Printer and Cutter

Solicitation # FA483026Q0074

Solicitation FA483026Q0074 is a request for quotation for one commercial-grade vinyl printer and cutter system for the 38th Rescue Squadron at Moody Air Force Base. The equipment will be used to create large formatted labels for deployment equipment, vehicles, and signage. Key technical requirements include a print capacity of up to 62 inches and a cutting capacity of up to 63 inches, an integrated printing and cutting system, dual staggered printheads using eco-friendly solvent inks, and a maximum physical footprint of 113 inches wide by 30 inches deep by 55 inches high. The system must also feature an automatic take-up system, a built-in dryer, and cloud networking capabilities for remote print staging. This acquisition is 100% set-aside for small business concerns. The award will be based on the Lowest Price Technically Acceptable criteria. Interested vendors must submit a technical approach, a full price breakdown, an estimated delivery schedule, and company identification details by September 18, 2026. The required delivery date for the equipment is on or before December 30, 2026. The contract includes a requirement for a minimum two-year on-site warranty covering printheads, as well as vendor-provided installation and training.

FA4830 23 Cons Cc

POSTED

about 20 hours ago

DEADLINE

MARCH AIR RESERVE BASE NODE UPGRADE

Solicitation # FA466426Q0010

The 452d Communications Squadron is seeking to upgrade its core network nodes at March Air Reserve Base to align with Department of the Air Force Base Area Network Requirements and Standards. This procurement involves replacing existing Cisco Catalyst 9300s with Cisco Catalyst 9404R chassis switches to ensure 99.9 percent uptime for base operations. The requirement includes the procurement of four 4-slot chassis, supervisor modules, 10 Gigabit Ethernet SFP+ line cards, various DNA and Network Advantage licenses, and essential accessories such as power supplies, cable management guides, and console cables. The project also specifies the need for network plug-and-play capabilities and zero-touch device deployment. Solicitation FA466426Q0010 is a firm fixed price requirement set aside 100 percent for small businesses under NAICS code 423430. The delivery date for all equipment is set for September 30, 2026, with shipping terms as FOB Contractor Destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement process has undergone several amendments to refine the parts list, correct manufacturer part numbers, and extend the response deadline to September 18, 2026. Evaluation preferences are noted for HUBZone small business concerns, and the contract incorporates standard FAR and DFARS clauses regarding domestic preferences, security prohibitions, and telecommunications equipment restrictions.

FA4664 452 Msg Pk

POSTED

about 20 hours ago

DEADLINE

Supply of Digital to Analog Converter (NSN 7050-01-641-7449)This subcontract involves the procurement and delivery of Digital to Analog Converters, specifically identified by NSN 7050-01-641-7449, for prime contractors under Department of Defense supply contracts. The hardware must be delivered to the specified DLA activity in Tracy, California, in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance is mandatory regarding DFARS 252.223-7008 concerning Hexavalent Chromium, as well as all regulations pertaining to Export-Controlled Items and the US Munitions List. The opportunity falls under NAICS code 334118 and was posted by the agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-26-T-3054

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

NAWCAD WOLF Intent to Sole Source Power Supply Assembly for AN/SYY-1

Solicitation # N0042126Q1374

Solicitation N0042126Q1374 is a combined synopsis and request for quotation issued by the Naval Air Warfare Center Aircraft Division to procure 10 Power Supply Assemblies (Part Number PSA-00659-03) for the AN/SYY-1. The government intends to award this requirement on a firm fixed-price, sole source basis to Crystal Group or an authorized distributor. To be eligible for award, vendors must be registered in the SAM.gov database and provide an official letter of authorization signed by Crystal Group. All responses must be submitted via email to the primary point of contact by 5:00 PM Eastern Standard Time on September 18, 2026. The procurement requires the items to be delivered to Saint Inigoes, Maryland, with a required delivery date of January 29, 2027. The contract specifies FOB Destination terms and mandates that all uniquely identified items be marked using two dimensional data matrix symbology complying with ISO/IEC International Standard 16022 and MIL-STD-130. Additionally, shipment labeling must adhere to MIL-STD-129. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Offerors must provide comprehensive pricing, including shipping and IUID labeling costs, along with their UEID, CAGE code, and small business status.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-26-T-3150

Solicitation SPE8EN-26-T-3150 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of one automatic printer, identified by NSN 7025-01-574-7510. The requirement is managed by Jennifer Esworthy and falls under NAICS code 334118. The original required delivery date is August 7, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination, with shipping addresses located at Joint Base Pearl Harbor and Ewa Beach, Hawaii. Inspection and acceptance will occur at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with several technical and quality standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and the government may utilize an automated award process provided there are no first article test requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-3149

Solicitation SPE8EN-26-T-3149 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one analog-to-digital converter. The required part is identified as Siemens AG P/N 6ES7232-4HD32-0XB0 with NSN 7050-12-403-1480. The delivery is required within 20 days after receipt of the order, with an original required delivery date of September 10, 2026. The item is to be delivered FOB Origin to the USS George H W Bush CVN 77 at FPO AE 09513. The contract mandates strict adherence to MIL-STD-129 for marking and specific DLA packaging requirements. Inspection and acceptance will take place at the destination. 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 contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS system, and electronic invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These servers are designed for ruggedized use and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary contracting officer for this requirement.

POSTED

DEADLINE

Supply of Disposable Adult Defibrillator Electrode PadsThis subcontract involves the supply of disposable, polarized adult electrode pads for prime contractors supporting the Department of Defense through the Medical Supply Chain MD Surg FSF. The required products must strictly adhere to the technical specifications of NSN 6515-016-131-594 and be fully compatible with the AED G3 PRO system. All items must be delivered as completed pairs and meet all established DLA packaging requirements. The contract falls under NAICS code 334118 and is designated for performance at Fort Campbell, Kentucky. Interested parties must respond by September 16, 2026, following the posting date of September 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 9 hours

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

Bb Contrabass Clarinet Supplier (Eppelsheim)This subcontract is for the procurement and delivery of one new, brand-name Eppelsheim Bb Contrabass Clarinet to support prime contractors on US Army W6QM Micc-Ft Drum projects. The instrument must be new and not remanufactured, featuring a specific range of C3 to E6, which sounds as Bb0 to D4. The supplier is required to provide certification regarding the country of origin in accordance with the Buy American Balance of Payments Program. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332992. Managed by the Department of Defense for the W6QM Micc-Ft Drum agency, the contract requires the delivery of equipment that meets all specified technical requirements. The performance location is associated with zip code 22211, with a response deadline of September 18, 2026.

Small Arms Ammunition Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # W911S226U4259

The Department of Defense, through the W6QM Micc-Ft Drum office, is seeking a provider for various tools under solicitation number W911S226U4259. This combined contract is designated as a Total Small Business Set Aside under NAICS code 333517. The procurement is managed by Anthony Zyla, and the place of performance is located in the 22211 zip code area. The solicitation was posted on August 26, 2026, with a response deadline of September 3, 2026. Interested parties must refer to the attached solicitation documents for the full listing of required items. The contracting office is based in Fort Drum, New York.

Machine Tool Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 21 hours

Physical Fitness Platform

Solicitation # W911S226U4504

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

ZOLL AED Defibrillators

Solicitation # W911S226U4425

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for ZOLL AED Defibrillators under solicitation number W911S226U4425. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 334510. The solicitation was posted on September 10, 2026, with a response deadline of September 18, 2026. Interested parties should direct inquiries to the primary point of contact, Olivia Brown, via the provided email or phone number. Performance for this contract is associated with zip code 22211.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 20 hours ago

DEADLINE

3D Foot Scanner for Boot Fitting

Solicitation # W911S226U4505

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Land Mobile Radios

Solicitation # W911S226U4320

Solicitation W911S226U4320 is a total small business set-aside request for quotation issued by the Department of Defense for the procurement of new land mobile radios and associated accessories. The requirement specifies brand name Harris XG-25P or BK equipment, or an approved equal that is fully compatible with the existing Fort Leavenworth LMR system. The procurement includes 50 portable radios featuring 5 Watt P25 Phase 1 and 2 Digital/Analog capability, a minimum of 512 channels, AES encryption, and trunking, along with carrying cases, battery packs, and two portable USB programming cables. All radios must operate in the 380-400 MHz UHF band and meet MIL-STD-810G environmental standards. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. To be considered, equal products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature. Delivery is required on an F.O.B. destination basis, and only new equipment is acceptable. Quotes must be submitted through the PIEE Solicitation module. The acquisition incorporates several federal regulations, including the Buy American Balance of Payments Program and safeguarding requirements for covered defense information.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Rivage PM3 System

Solicitation # W911S226U4499

Audio and Video Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # W911S226U4492

Musical Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

Eeb Contra-alto Clarinet

Solicitation # W911S226U4493

Musical Instrument Manufacturing

POSTED

about 20 hours ago

DEADLINE

Portable Concert Lighting Package

Solicitation # W911S226U4495

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 20 hours ago

DEADLINE

Acoustic Shells - Wenger Custom Diva Towers

Solicitation # W911S226U4498

Audio and Video Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Executive Office Furniture and Cubicle Systems

Solicitation # W911S226U4501

Wood Office Furniture Manufacturing

POSTED

about 20 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