This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Europay-Mastercard-Visa (EMV) Payment Terminals

Closed

20150641Federal

Submission Closed08/29/2025, 09:00:00 PM UTC

Contract Overview

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

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Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

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Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. 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. Cybersecurity requirements are governed by 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 quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0142

Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the procurement of EMV chip and PIN card readers to replace aging hardware at Customs and Border Protection ports, which are currently used for processing traveler taxes, duties, and fees across 184 locations. The hardware to be supplied must be fully compatible with CBP’s signature pad requirements, certified with Vanitv/Worldpay, and integrated with the recently acquired Datacap NETePay Point-of-Sale credit processing software. The procurement aims to enhance the efficiency and security of payment transactions at border entry points by updating the existing infrastructure nearing the end of its operational life. The solicitation, titled Europay-Mastercard-Visa (EMV) Payment Terminals, was posted on August 26, 2025, with a response deadline of August 29, 2025. The contract is managed by the Department of Homeland Security’s Office of Administration Facilities Training Contracting Division, located in Washington, D.C., with performance expected in Indianapolis, Indiana. The project emphasizes compliance with federal standards and certification requirements, ensuring seamless integration with current financial processing systems. The primary point of contact for this procurement is Joe Ohene, reachable via email for further details.

General Info

Agency

Department Of Homeland Security → Administration Facilities Training Contracting Division

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Indianapolis, IN, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Administration Facilities Training Contracting Division

Contacts1 person available

OfficeWASHINGTON, DC, 20229, USA

Organization / AgencyDepartment Of Homeland Security → Administration Facilities Training Contracting Division

Office AddressWASHINGTON, DC, 20229, USA

Contacts

Joe Ohene

contact@example.gov

Full Description

Purchase of card readers to refresh existing hardware at Customs and Border Protection (CBP) ports, which is reaching end of life. This hardware is utilized across 184 ports in making collections on traveler taxes, duties, and fees. The items to be procured are Eurocard, MasterCard, and Visa (EMV) chip and PIN hardware that fully meets CBP signature pad requirements, is fully certified with Vanitv/Worldpay, the United States Treasury's Financial Agent for credit processing, and the newly acquired Point-of-Sale credit processing software (Datacap NETePay).