This Government Contract opportunity from Department Of Defense was posted on September 26, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FSH TLETS UPGRADE

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F2MRAE4239A001RFederal

Submission Closed09/29/2014, 06:00:00 PM UTC

Contract Overview

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

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The Town of Brookline, through its Purchasing Department, has issued Request for Proposals solicitation number BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey digital kiosk program. This project is categorized under UNSPSC code 32-15-00 for automation control devices and components and accessories. The primary deliverable is a single, complete digital kiosk system to be deployed within Brookline, Massachusetts. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, at 7:00 PM, and bids open at 2:00 PM on that same date. Richard Saville serves as the primary point of contact and purchaser for the project. All administrative matters, including billing and submissions, are directed to the office at 333 Washington Street, 2nd Floor Room 212, Brookline, MA 02445. While the solicitation provides a line item for the program, a specific contract value or budget has not been disclosed.

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Solicitation # SPE7M5-27-T-1146

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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 specialized servers are designed for rugged environments 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, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.

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DEADLINE

58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA96

Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1035

Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

58--CAMERA,TELEVISION

Solicitation # SPE4A7-27-T-1466

Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.

Bureau Of Industry And Security

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

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

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

502 SFS 2404 New Braunfels Ave Fort Sam Houston, TX 78234, SAN ANTONIO, TX, 78234, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 26

special-notice

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2014, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Jaroslaw MajdanikContract Specialist

contact@example.gov

+1 (555) 000-0000

Vivian FisherContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

SOLE SOURCE NOTICE THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS/QUOTES This announcement constitutes a Notice of Proposed Contract Action for a non-competitive acquisition to be awarded by the 502d Contracting Squadron at JBSA-Randolph TX to TSM Consulting Services 761 Justin Rd Ste C Rockwall TX 75087. The requirement is to Upgrade the Texas Law Enforcement Telecommunication System (TLETS) for the 502 Security Forces at JBSA-Fort Sam Houston, TX, in accordance with the Description of Supplies/Services below. DESCRIPTION OF SUPPLIES/SERVICES: CLIN 0001 NetGear 12 ports Gigabit Fiber, Layer 2+ software package, (1 EA) CLIN 0002 NetGear Gigabit Ethernet "long range" fiber connectivity; LC duplex connector; Fits into SFP interfaces of all Fully Managed Switched; Fits into SFP interfaces of JGS524F, (16 EA) CLIN 0003 NetGear 12 Port Managed switch with 2 SFP ports Network Infrastructure Hardware, (8 EA) CLIN 0004 Lenovo ThinkCentre M73, Small, Core i3 4130 (2.9 GHz) 4th Gen, 4 GB (1DIMM), 500 GB/7200RPM, DVD RW, Intel HD Graphics, W7P64, preload w/ W8P64 RDVD, USB Keyboard and Mouse, Floor Stand, 3 years onsite, (8 EA) CLIN 0005 Lenovo 4 GB PC3 12800DDR3-1600 Non-Ecc, (8 EA) CLIN 0006 Lenovo ThinkVision LT2013p 19.5 LED TFT Active Matrix-19.5 Inch-1600 x 900 - 250cd/mm-1000:1-5 Ms-HDMI, VGA CLIN 0007 Configure system and install Omnixx Computer, (8 EA) CLIN 0008 Consult. Setup Network Equipment on-site, test all connects, work with DPS to acquire additional mnemonics Travel and Expenses, Document system, and administrative fees. CLIN 0009 Oversee and Manage Fiber Termination at all sites CLIN 0010 Supply the following products for the Fiber termination, (1 EA): 1 RU FIBER LIU ENCLOSURE, (10 EA) 12-STRAND LC ADAPTER PANEL, (10 EA) SPLICE TRAY/COVER (10 EA) LC SINGLEMODE PIGTAIL, (32 EA) 6-STRAND FAN-OUT KIT, (10 EA) LC/LC 10' SINGLEMODE FIBER JUMPER, (16 EA) MISC. CONSUMABLES, (1 LOT) The reason for the sole source is TSM is the only known vendor capable of providing all the necessary products, services, and 24/7 support needed to upgrade the existing TLETS at JBSA-Ft. Sam Houston. This notice is neither a request for quote nor a solicitation of offers, and FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS EFFORT; however, vendors that feel they can fulfill this requirement should provide a complete capability statement, to include references from previous relevant work, to the points of contact identified in this notice. A determination by the Government not to compete this requirement based on responses received is solely at the discretion of the Government and the Government will not reimburse any costs incurred because of the response. Information received will be considered only for the purpose of determining whether to conduct a competitive procurement under NAICS 334118 with a size standard of 1000 employees. Questions, concerns, or responses should be e-mailed to the Contract Specialist, Jarek Majdanik at jaroslaw.majdanik@us.af.mil, Phone: (210) 652-8429 with a courtesy copy to the Contracting Officer, Vivian Fisher, at vivian.fisher@us.af.mil, Phone: (210) 652-8596, no later than 1200PM Central Time on 29 Sep 14. Due to the volume of correspondence received at this time of year, it is recommended any submissions be followed up with a phone call to ensure the documentation has been received.