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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GPS Touch Screen Hardware Supplier

Active

State & Local

Response Deadline11/09/2026, 07:00:37 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of ruggedized touch screen GPS units and corresponding mounting hardware for fleet projects at Boone County Golf Courses. The required hardware must be capable of operating in temperatures exceeding 100 degrees Fahrenheit and must feature automotive-grade wiring harnesses. To ensure vehicle safety and efficiency, units must be wired directly to cart power sources with integrated ignition-sync and battery protection capabilities. The supplier is responsible for delivering the complete set of GPS hardware units and installation kits for the entire fleet, with all provided hardware being fully warranted. This procurement falls under NAICS code 334290 and is managed through the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.

General Info

Supply ruggedized GPS units and mounting hardware for Boone County Golf Course fleet.

Agency

Kentucky → Golf Course

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Documents

This scope was carved out of BCFY27-26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GPS System for Golf Carts - Boone County Golf Courses

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 26

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 07:00:37 PM UTCin 14 days

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

AgencyKentucky → Golf Course

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → Golf Course

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ruggedized touch screen GPS units and mounting hardware for prime contractors on Boone County Golf Courses fleet projects. Provides units capable of operating above 100°F, wired directly to cart power sources with ignition-sync and battery protection features. Uses automotive-grade wiring harnesses and mounting brackets. Hardware must be fully warranted. Delivers GPS hardware units and installation kits for the total fleet.

Similar Contracts

Same NAICS industry code

Replacement Parts Supply for NSN 6320-00-149-7570This subcontract involves the supply of internal components, sub-assemblies, and raw materials for the INDICATOR-TRANSMITT, identified by NSN 6320-00-149-7570. The selected provider will support prime contractors on U.S. Navy repair projects by manufacturing parts that strictly adhere to TDP Version 014 specifications. All deliverables must be U.S.-made or qualify as end products from a qualifying country in accordance with the Buy American-Balance of Payments Program. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 334290. The scope of work requires the delivery of individual components or sub-assemblies directly to the designated repair facility. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

ANTENNA,AIRCRAFT

Solicitation # SPRPA126QUC01

Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

N0038326PR0R900_FMS

Solicitation # N0038327QN131

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, seeks the procurement of one unit of NSN 015052776 according to TDP Version 001. The contract is categorized under NAICS code 334290 and specifies delivery terms as FOB. The opportunity was posted on October 26, 2026, with a response deadline set for November 26, 2026. Managed by Marisa Tetkowski out of the Philadelphia, Pennsylvania office, the solicitation is identified by number N0038327QN131 and is associated with Foreign Military Sales.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Electronic Communications Equipment Case SupplierThis subcontract through the Department of Defense and DLA Weapons Support ASC involves the supply of six electronic communications equipment cases for prime contractors. The supplier is responsible for manufacturing or sourcing cases that meet NSN 5895-01-731-1320 technical specifications, utilizing materials such as aluminum, high-impact plastics, or reinforced composites. The contract requires strict adherence to DFARS 252.204-7018 and packaging standards including MIL-STD-129, ASTM D3951, and RP001. Performance for this requirement is based in New Cumberland, Pennsylvania, under NAICS code 334290, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Direct Current Blocking Coupler (NSN 5985014964174)This subcontract involves the procurement or manufacture of one Direct Current Blocking Coupler, identified by NSN 5985014964174, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 334290. The contractor must ensure strict adherence to RP001 packaging requirements and RD002 Covered Defense Information standards. Additionally, the agreement mandates compliance with FAR 52.240-93 regarding the basic safeguarding of contractor information systems to protect sensitive data.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930015781083)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the procurement or manufacture of seven liquid level switches meeting NSN 5930015781083 specifications. The contractor must ensure all units are delivered to the specified destination in New Cumberland, Pennsylvania, while strictly adhering to RP001 packaging requirements and RA001 technical and quality standards. Notably, the use of additive manufacturing processes is prohibited for the production of these parts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. Interested parties must submit their responses by the deadline of November 5, 2026. This contract serves to support prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

PANEL, INDICATOR

Solicitation # SPE4A7-27-T-2002

Solicitation SPE4A7-27-T-2002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six indicator panels, NSN 5895015168006. The approved source for this item is 96169 EB-4484-1. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside. The required delivery date is August 2, 2028, with shipping designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard, and the use of mercury or mercury compounds in packaging is prohibited. Inspection and acceptance are noted as both destination and origin, though destination inspection per FAR 52.246-2 is specifically required. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-2044

Solicitation SPE4A7-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of six electronic communications equipment cases, identified by NSN 5895017311320. The required delivery date is July 25, 2027, with a delivery lead time of 264 days after award. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and it falls under NAICS code 334290. The contract mandates strict adherence to DLA technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A7-27-T-2015

Solicitation SPE4A7-27-T-2015 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of seven electronic communication equipment covers, identified by NSN 5895-01-625-7007. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by May 27, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is governed by NAICS code 334290 and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. The contract contains strict technical and security requirements, including CMMC Level 2 cybersecurity certification and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are designated at the destination, with quality standards requiring zero non-conformances in sample lots. Additionally, the contractor must comply with the Buy American Act and the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AMPLIFIER, RADIO FREQUE

Solicitation # SPE7M1-27-T-1603

Solicitation SPE7M1-27-T-1603 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five radio frequency amplifiers under NSN 5996-01-476-1121. This is designated as a critical application item with specific part number requirements from Frequency Electronics Inc (PA6949) or Teledyne Defense Electronics, LLC (A2KW2210A-L). The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 3, 2027. The procurement is not a small business set-aside and falls under NAICS code 334290. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Inspection will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS portal based on FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1984

Solicitation SPE4A7-27-T-1984 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 20 detectors, identified by NSN 5865011140381. This is not a small business set-aside, and all responsible sources may submit electronic quotes via the DIBBS system by the response deadline of November 2, 2026. The approved source for this item is 01341 R6819. Delivery is required within 353 days after order receipt, with shipping terms set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area Workflow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including CMMC Level 2 self-assessment and DFARS regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2029

Solicitation SPE4A7-27-T-2029 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four display units, identified by NSN 5895-01-708-6569. The requirement is not a small business set-aside and falls under NAICS code 334290. Delivery is required within 196 days, with a need ship date of May 18, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information is mandatory. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the First Destination Transportation program and requires adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Kentucky → Golf Course

Same awarding agency

Software Training SpecialistThis subcontract opportunity is for a Software Training Specialist to provide comprehensive staff training on GPS management software for prime contractors working on Boone County Golf Courses fleet projects. The selected specialist will be responsible for conducting instructional sessions across multiple platforms, including computers, tablets, and smartphones, while providing all necessary instructional materials tailored to the deployed GPS environment. The primary objective of the contract is to ensure staff are fully proficient in utilizing critical software features such as mapping, tracking, and geofencing. Interested parties should note that the response deadline is November 9, 2026, and the project falls under NAICS code 611430.

Professional and Management Development Training

POSTED

about 7 hours ago

DEADLINE

GPS System Installation & Integration ContractorThe GPS System Installation and Integration subcontract involves the physical installation of GPS hardware for prime contractors managing fleet projects at Boone County Golf Courses. The contractor is responsible for wiring GPS units into golf cart electrical systems, mounting touch screens, and utilizing automotive wiring tools to test ignition-sync functionality and power draw. The primary objective is to deliver fully operational GPS units across all designated carts. In addition to the initial setup, the scope of work includes the removal of these units in December 2028 and their subsequent installation onto new fleets. This project is categorized under NAICS code 811198 and is associated with the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.

All Other Automotive Repair and Maintenance

POSTED

about 7 hours ago

DEADLINE

GPS Management Software ProviderThis subcontract agreement seeks a GPS Management Software Provider to deliver a comprehensive software platform for prime contractors managing fleet projects on Boone County Golf Courses in Kentucky. The required solution must feature golf course mapping, real-time cart tracking, geofencing alerts, and messaging capabilities. To ensure operational flexibility, the system must be cloud-based and compatible with computers, tablets, and smartphones through a mapping API integration. The selected provider is responsible for delivering licensed access, fully configured maps, and administrative credentials, with a requirement that all software is fully warranted. This opportunity falls under NAICS code 513210, with a response deadline set for November 9, 2026.

Software Publishers

POSTED

about 7 hours ago

DEADLINE

GPS System for Golf Carts - Boone County Golf Courses

Solicitation # BCFY27-26

The Boone County Fiscal Court is soliciting proposals under solicitation BCFY27-26 for a qualified vendor to design and install GPS systems for the golf cart fleets at Boone Links Golf and Event Center and Lassing Pointe Golf Course in Kentucky. The scope of work includes providing touch screen hardware for each cart and management software featuring golf course mapping, cart tracking, and geofencing alerts. The selected vendor must also provide staff training for the software across computers, tablets, and smartphones. A critical requirement for proposals exceeding two years is the inclusion of GPS unit removal in December 2028 and subsequent installation onto a new fleet. Proposals will be evaluated based on price and value (50%), the quality of the proposed equipment and software (30%), and the ability to meet the desired scope of services (20%). Required submittals include a detailed cost narrative distinguishing one-time and recurring charges, an installation schedule, three professional references, a W-9, and a Certificate of Insurance. The vendor must maintain specific insurance coverages, including 1 million dollars in auto liability and statutory workers compensation. Submissions must be made electronically via the Boone County Vendor Portal by the specified deadline, with special preferences considered for Kentucky resident and qualified bidders.

POSTED

about 7 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