This Government Contract opportunity from Department Of Justice was posted on October 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EP2853-15

Awarded

EP2853-15Federal

Submission Closed10/01/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

Federal

Business Internet and Video Hardware SupplyThis subcontract involves the supply of business-grade telecommunications hardware for prime contractors supporting DLA Installation Management projects at the Hart-Dole-Inouye Federal Center in Battle Creek, Michigan. The scope of work requires the delivery of 14 TV boxes with remotes and 7 1-Gigabit compatible internet modems or gateways, all of which must be verified hardware units delivered directly to the government site. The contract is issued under the Department of Defense via DLA Disposition Services and falls under NAICS code 334310. A critical compliance requirement is adherence to FAR 52.204-24 Section 889, which governs the use of specific telecommunications and video surveillance equipment. The response deadline for this opportunity is November 17, 2026.

DLA Disposition Services - Ebs

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DEADLINE

RED Digital V-Raptor X customized cameras per NASA vibration speciﬁcations

Solicitation # 80NSSC27947402Q

NASA/NSSC is seeking to acquire two prototype ruggedized RED Digital V-Raptor X Z Mount Cameras (Part # 710-0419) customized to meet NASA vibration specifications. These cameras are required for prototype testing at the Kennedy Space Center (KSC) vibration lab to ensure they can withstand mobile launch platform conditions during an Artemis launch. The procurement is being conducted under FAR Part 12 for commercial items, with the performance and delivery located at the KSC ISC Receiving facility in Orlando, Florida. The period of performance is 30 days after receipt of the order. The government intends to issue a sole source contract to RED Digital Cinema, Inc. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required customized cameras. While the agency is currently requesting capability statements by 4:00 p.m. CST on October 27, 2026, to determine if the procurement should be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. The primary point of contact for this effort is Procurement Specialist II Laura Quave, and the procurement falls under NAICS code 334310.

NASA Shared Services Center

POSTED

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Loudspeaker Horn (NSN 5965-01-651-9826) SupplyThis subcontract involves the manufacture or procurement of one loudspeaker horn for the DLA Weapons Support Active Devices Division. The item must strictly adhere to NSN 5965-01-651-9826 and RA001 technical specifications, with a mandatory requirement for mercury-free composition. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements include packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 334310, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Loudspeaker-Amplifier Component SupplierThis subcontract involves the supply of three Loudspeaker-Amplifier assemblies, specifically part number RF-5982-SA005, for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring that all components meet the DLA Master List of Technical and Quality Requirements and are delivered to the performance location in Tracy, California. The agreement requires strict adherence to the Buy American and Balance of Payments Program, along with a certification that no covered telecommunications equipment is utilized in the production or distribution of the units. This procurement falls under NAICS code 334310 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463, issued by the DLA Weapons Support Active Devices Division on October 26, 2026, is a total small business set-aside for the procurement of 45 loudspeaker-control units. The required items are identified by NSN 5965200068178 and part number 148958-1 from DRS Technologies Canada Ltd. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of February 5, 2028. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1506

Solicitation SPE7M5-27-T-1506, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one loudspeaker horn, identified by NSN 5965-01-651-9826. The requirement is categorized under NAICS code 334310 and is not a small business set-aside. The item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 13, 2027, and a lead time of 188 days. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538, issued by the DLA Weapons Support Active Devices Division on October 26, 2026, is a fixed-price request for 108 electronic loudspeakers (NSN 5965017110022). The requirement is categorized under NAICS 334310 and is not a small business set-aside, although the government encourages small business and HUBZone participation. The original required delivery date is December 19, 2026, with a need ship date of February 2, 2027, and a delivery window of 88 days after order. Delivery is to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the prohibition of intentionally added mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Depending on the hazardous nature of the materials per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-AMPLIFIER

Solicitation # SPE7M5-27-T-1513

Solicitation SPE7M5-27-T-1513 is a request for the procurement of three loudspeaker-amplifiers, identified by NSN 5965017364900 and part number RF-5982-SA005 from L3Harris Global Communications, Inc. The contract is issued by the DLA Weapons Support Active Devices Division under NAICS code 334310 and is not a small business set-aside. The required delivery date is May 13, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must also certify that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1482

Solicitation SPE7M5-27-T-1482 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of nine microphone elements, identified by NSN 5965-01-391-9492 and manufacturer part number 78A4135 from Gentex Corporation. This item is designated as a critical application item. The delivery requirement is set for 175 days after award, with a required delivery date of April 30, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. This is not a small business set-aside, and the applicable NAICS code is 334310. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1510

Solicitation SPE7M5-27-T-1510, issued by the DLA Weapons Support Active Devices Division, is for the procurement of seven commercial off the shelf headset-microphones, specifically the 3M Company 76381 part number MT20H682FB-09N SV under NSN 5965-01-710-4489. The contract requires delivery within 163 days after the order is placed, with a required delivery date of April 18, 2027. Shipping is designated as FOB Origin, and the place of performance is Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-1459

Solicitation SPE7M5-27-T-1459 is a request for quotations for the procurement of 72 Commercial Off The Shelf sonar headsets, identified by NSN 5965015869391. This requirement is issued by the DLA Weapons Support Active Devices Division under NAICS code 334310. The procurement is designated as a total small business set-aside, and quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. Delivery is required by December 21, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 4, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements, with destination inspection and acceptance governed by FAR 52.246-2. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act for quotes above the micro-purchase threshold, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Approved sources include 0HDA4, 34EA9, and 5WFZ8.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker Control Unit SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or procurement of 45 Loudspeaker-Control Units, specifically part number 148958-1 with NSN 5965200068178. The contract is designated as a total Small Business Set Aside under NAICS code 334310. The supplier must ensure strict adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.204-7012. Additionally, the contractor is responsible for implementing Item Unique Identification (IUID) in accordance with MIL-STD-130 for all delivered units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

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in 9 days

AI Contract Overview

Contract DJU4600004665, also identified by solicitation number EP2853-15 and FP2853-15, is a combined commercial item procurement for Federal Prison Industries, Inc. (UNICOR) under the Department of Justice. This firm-fixed-price, definite delivery and definite quantity contract is designated as a total small business set-aside under NAICS code 334310. The procurement was managed by the Fci Memphis office located in Memphis, Tennessee, with Joshua Hassler serving as the point of contact. The agreement focuses on the acquisition of specific commercial items as detailed in the pricing and item schedule. The solicitation process, which began in September 2015, required vendors to be registered in the System for Award Management (SAM) and adhere to strict submission deadlines for offers and inquiries. Performance and delivery are centered in Memphis, Tennessee, with the contract incorporating standard commercial item clauses and specific evaluation criteria to determine the award.