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This Government Contract opportunity from Department Of The Treasury was posted on November 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FEDRAMP Body Cameras

Awarded

2031LL23C00001Federal

Submission Closed01/19/2024, 12:00:00 PM UTC

Contract Overview

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

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MICROPHONE,DYNAMICThe U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure the MICROPHONE, DYNAMIC under NSN 5965-01-233-0771 via a Firm-Fixed Price Indefinite Delivery Contract with a five-year ordering period, including a three-year base and two one-year option periods. This acquisition is entirely reserved for small businesses, with a size standard of 750 employees as defined by NAICS code 334310, and is subject to the Buy American Act. The item must comply with military specifications MIL-PRF-26542F(2) and MIL-PRF-26542/12C(1), with the part number M169A/AIC, and technical documentation is accessible through the TDMT portal. The estimated annual demand is 6,619 units, and deliveries must occur within 311 days after the issuance of individual delivery orders, with no shipments permitted prior to a DD Form 1155. The solicitation, numbered SPE7MX26RX073, will be issued around July 20, 2026, with responses due by August 20, 2026. Offers must be submitted via the DIBBS system using a scanned SF-1449 form or emailed directly to the contracting officer, and all submissions must be in English and in U.S. dollars. Evaluation will consider price, delivery, and performance, with FOB origin and delivery to destination as specified.

DLA Land And Maritime

POSTED

about 3 hours ago

DEADLINE

Commercial Handset Supply (COTS)One unit of a commercial off-the-shelf handset is being procured under a subcontract to meet stringent Department of Defense technical requirements, including full compliance with DLA standards, MIL-STD-129 labeling, and either FED-STD-313 or ASTM D3951 packaging specifications to ensure durability and traceability in military logistics environments. The procurement is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance obligated at Fort Eustis, Virginia, 23604-0000. The solicitation falls under NAICS code 334310 for telecommunications equipment manufacturing, and responses are due by August 10, 2026, with the opportunity posted on July 28, 2026. The contract is open to qualified subcontractors without set-aside restrictions, and all deliverables must align precisely with government-mandated technical and packaging standards to facilitate seamless integration into existing defense supply chains.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

INTERCOMMUNICATIONThis contract, issued under solicitation number SPE8EN-26-T-2734 by the Defense Logistics Agency, pertains to the procurement of six units of Vertex Standard/Yaesu UK LTD model KG964 P/N VLH-3000A, identified by NSN 5830-99-754-0572, with a unit price of $6.00 and a total value of $36.00. Delivery is required FOB origin within 20 days of award, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, containment types, and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and the freight forwarder is DF Young Inc. with delivery directed to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The contract is classified under NAICS 334310 and administered by the Department of Defense, with primary point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

HANDSETThis contract pertains to the procurement of a single unit of a commercial off-the-shelf handset identified by NSN 5965-01-719-0430 and part numbers 406204A and 406204A-00500, supplied by THRANE & THRANE INC. DBA 0U8J3 and POLARIS ELECTRONICS LLC 865F8. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over general commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handling governed by TQ requirement IP025 per FED-STD-313 if applicable. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery destination is Fort Eustis, Virginia, with a designated shipment RDD of 777 and a requirement to ship by the fastest traceable means, excluding parcel post. The freight shipping and mark-for addresses are both located at Building 1610, Patch Road, Fort Eustis, VA. The contract is issued under solicitation SPE7M0-26-T-022C, with a required delivery date of July 28, 2026, and the unit of issue is each (EA) at a unit price of $1.00. The order is for government use only, with specific project and distribution codes applied. The point of contact is Audrey Acuna, and the acquisition is classified under NAICS code 334310, falling under the Department of Defense’s Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Synchronization Cables

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of HID Signo PIV 40 Card ReadersThe contract involves the procurement and delivery of 200 units of HID Signo PIV 40 Card Readers, with the brand name explicitly required. It is classified as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, restricting eligibility to small businesses only. The North American Industry Classification System code is 334310, indicating the nature of the business activity relates to communications equipment manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, at 2:00 PM. Performance of the contract is to be carried out in Newport, with a zip code of 02841, and the contracting activity is managed by the Navy Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. No specific point of contact is listed, and the opportunity is accessible through the SAM.gov platform.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Supply of HID Signo PIV 20 Card ReadersThe contract is for the procurement and delivery of 13 units of HID Signo PIV 20 Card Readers, with the brand-name explicitly specified, indicating a non-negotiable product requirement. The solicitation is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, as defined under FAR 19.5. The North American Industry Classification System code 334310 identifies the industry as manufacturing semiconductor and related devices, aligning the supplier’s capabilities with the technical nature of the hardware. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, at 2:00 PM, leaving a limited window for submissions. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Norfolk, operating under the Department of Defense, with performance required at Newport, Rhode Island, ZIP code 02841. The nature of the procurement suggests the card readers are intended for secure access or identity verification purposes within a federal or defense facility, given their PIV compliance and the agency involved. The absence of a designated point of contact and detailed address information implies that all communications and submissions must be handled through the official SAM.gov portal linked in the posting, and bidders are expected to follow standard federal procurement protocols for subcontractors under a small business set-aside.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Fabrication and Assembly of HB650-65kW Solid-State AmplifiersFermilab, acting as a Department of Energy contractor, is seeking a subcontractor to manufacture 11 units of HB650-65kW solid-state amplifiers, each designed to meet the highest standards of power output and energy efficiency. The scope requires full fabrication and assembly of the amplifiers with rigorous testing protocols to ensure performance consistency, alongside comprehensive documentation that demonstrates compliance, quality control, and readiness for delivery. All work must be performed at the designated place of performance in Batavia, Illinois, with a response deadline of September 10, 2026, and the solicitation was posted on July 28, 2026. The contract falls under NAICS code 334310 for semiconductor and other electronic component manufacturing, emphasizing technical precision and adherence to stringent DOE performance expectations.

Fermilab - DOE Contractor

POSTED

DEADLINE

in about 1 month

Fabrication and Assembly of LB650-40kW Solid-State AmplifiersFermilab, as a DOE contractor, is seeking a subcontractor to fabricate and assemble 15 units of LB650-40kW solid-state high-power RF amplifiers, with strict adherence to technical specifications covering thermal management, energy efficiency, and signal linearity. The work must be completed in accordance with rigorous performance standards to ensure reliability under demanding operational conditions. The contract is focused entirely on the production phase, requiring precision engineering and quality control throughout fabrication and assembly. All units must be delivered to the specified place of performance in Batavia, Illinois, with a zip code of 60510. The solicitation was posted on July 28, 2026, and proposals are due by September 10, 2026, at 7:00 PM Eastern Time. The NAICS code 334310 identifies this as a manufacturing activity within the electronic component and product industry, and no set-aside provisions apply to this procurement.

Fermilab - DOE Contractor

POSTED

DEADLINE

in about 1 month

Fabrication and Assembly of SSR2-20kW Solid-State AmplifiersFermilab, as a Department of Energy contractor, is soliciting a subcontract to manufacture and assemble 26 units of SSR2-20kW solid-state RF amplifiers according to an approved design, with full integration of power distribution and control systems to ensure operational readiness. The work requires precision fabrication and assembly, with all units meeting strict technical specifications for performance and reliability in high-energy physics applications. Performance of the contract is designated to take place in Batavia, Illinois, with a deadline for responses set for September 10, 2026, and the solicitation published on July 28, 2026, under NAICS code 334310 for electronic component and subsystem manufacturing.

Fermilab - DOE Contractor

POSTED

DEADLINE

in about 1 month

MicroAge Government Solutions: Brightlink, Pro Spectrum 245" COB LED Video Wall SystemNASA Shared Services Center is seeking a small business to supply and install a Brightlink Pro Spectrum 245” COB LED video wall system under solicitation 80NSSC26939027Q, designated as a total small business set-aside under NAICS code 334310 with a 1,000-employee size standard. The system, to be delivered and installed at the NASA Concurrent Design Facility in Huntsville, AL, must meet exact specifications including a 19.68’ W x 5.54’ H display with 0.9mm pixel pitch, ultra-slim 1” HRD cabinets, and approximately 11.52 million pixels, with full integration, calibration, commissioning, and on-site operator training provided by the vendor. All offers must include proof of pricing from the manufacturer, adhere to a firm-fixed-price structure, and comply with strict export control regulations under ITAR and EAR, requiring proper licensing and restrictions on access by foreign persons. The evaluation method is Lowest Price Technically Acceptable, meaning only technically compliant quotes will be considered, with award going to the lowest-priced responsive offer. Delivery is FOB Destination, requiring the contractor to handle all shipping, customs, and duty-free entry documentation under FAR 52.225-8, with mandatory labeling of all packages as “UNITED STATES GOVERNMENT” and inclusion of contract number, gross weight, and estimated value in USD. Personnel must undergo personal identity verification per federal PIV standards, and contractors must comply with whistleblower protections, restriction on contracting with inverted domestic corporations, and DEI nondiscrimination requirements. All submissions must be emailed to Kacey Hickman by July 23, 2026, at 3:00 p.m. CT, with questions due by July 22, 2026, at the same time. No formal payment office, accounting codes, or invoicing method are specified, and the contract includes no options or extensions. Packaging, marking, and barcoding standards beyond basic government labeling are not mandated, and no MIL-STD compliance is required. Contractors must also maintain compliance with SAM.gov registration requirements, including UEI and CAGE codes, and certify socioeconomic status and export control obligations as part of their submission.

NASA Shared Services Center

POSTED

DEADLINE

Audio/Visual UpgradesThe 366 Fighter Wing at Mountain Home AFB, Idaho, is soliciting bids for the replacement and installation of audiovisual equipment, including projectors, screens, ceiling speakers, and additional microphones, along with comprehensive onsite training for event center personnel. This effort is structured as a Firm Fixed Price contract under a Small Business Set Aside, with the NAICS code 334310 and a size standard of 750 employees. The contract requires full compliance with the Specification Sheet, including removal and proper disposal of existing equipment, adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification, and implementation of two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022. The work must be completed no later than July 24, 2026, with delivery and acceptance occurring at the designated DoDAAC F3F3JV location under FOB Destination terms. A mandatory site visit is required on July 28, 2026, at 10:00 a.m., and all attendees must submit a fully completed SFS Form 30 by 11:00 a.m. MST on July 27, 2026, and present Real ID Act-compliant identification or a passport to gain base access; no exceptions are permitted. The contract includes FAR clauses requiring protection of government property, prohibition on contracting with inverted domestic corporations, and cybersecurity adherence to NIST SP 800-171 under DFARS 252.204-7012. Additionally, contractors must avoid using covered telecommunications equipment from prohibited foreign vendors as defined by DFARS 252.204-7018. The contract is not funded at this time, and no award will be made until funds are appropriated; the government reserves the right to cancel without obligation to reimburse costs. Invoicing must be processed through WAWF using the Cost Voucher or Invoice 2in1 formats, and payment will be managed via the designated Department of Defense Activity Address Code F3F3JV. The contractor is responsible for a one-year warranty covering all parts and labor, beginning upon official government acceptance, and all work must meet manufacturer specifications and military marking standards.

FA4897 366 Cons Pkp

POSTED

DEADLINE

General Info

Agency

Department Of The Treasury → Office Of InvestigationsView Agency

Contract Value

$406,644.6

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Scottsdale, AZ, 85255, USA

Set-Aside

NONE

Awardee

AXON ENTERPRISE, INC. Scottsdale AZ 85255 USAView Profile

Award Issued Date

01/19/2024, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseAwarded

PostedNov 14

Award Notice

AwardedJan 19

Contract was awarded

Submission Closed

01/19/2024, 12:00:00 PM UTC

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of Investigations

ContactsNo contacts available

OfficeWASHINGTON, DC, 20220, USA

Organization / Agency

Department Of The Treasury → Office Of Investigations

View Agency Profile

Office AddressWASHINGTON, DC, 20220, USA

ContactsNo contact information available

Full Description

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Axon Body Cameras and Monitoring from FEDRAMP Approved source.