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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GPS Tracking & Video Platform

Active

DJM-16-A41-R-0226Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Justice's Oss Procurement Division has issued a sources sought notice for a GPS Tracking and Video Platform, soliciting responses from small businesses as part of a total small business set-aside under NAICS code 334290. The notice seeks interested firms to review the attached requirements document and submit a point of contact, company information, and a capability statement demonstrating their ability to meet the specified requirements. The contract number for this solicitation is DJM-16-A41-R-0226, and it was posted on May 24, 2016. The opportunity is managed by the contracting officer, Patrick J. Keefe, who can be contacted via email or phone for further inquiries. This procurement is being conducted by the Department of Justice at their office in Landover, Maryland. Responding firms are expected to provide evidence of their qualifications and resources to deliver a comprehensive solution aligned with the detailed operational needs outlined in the requirements document.

General Info

DOJ seeks small businesses for GPS tracking and video platform, contact Patrick Keefe.

Agency

Department Of Justice → Oss Procurement Division

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MD

Set-Aside

SBA

Documents

1

USMS GPS Tracking and Video Platform Requirements

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseSources Sought

PostedMay 24

Sources Sought

Notice updatedMay 24

Notice details unchanged. Attachments may have changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Justice → Oss Procurement Division

Contacts1 person available

OfficeLANDOVER, MD, 20785, USA

Organization / AgencyDepartment Of Justice → Oss Procurement Division

Office AddressLANDOVER, MD, 20785, USA

Contacts

Patrick J. KeefeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Sources sought for GPS Tracking & Video Platform requirement. Please review the attached requirements document and provide your company's POC, contact information, & capability statement, if your firm can meet our requirements.

Similar Contracts

Same NAICS industry code

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

Fault Locating Indicator SupplierThis subcontract involves the manufacture or procurement of five Fault Locating Indicators, identified by NSN 6625012723597, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The indicators must be compatible with specifications set by Lockheed Martin Corporation or Symetrics Industries and must be marked in accordance with MIL-STD-129 and RP001 standards. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements and maintain cybersecurity standards as outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

CRYPTO IGNITION KEY

Solicitation # SPE4A0-26-T-4496

Solicitation SPE4A0-26-T-4496 is a request for quotations issued by DLA Aviation for the procurement of 10 Crypto Ignition Keys, specifically the YubiKey 5 NFC FIPS model from Yubico Inc, identified by NSN 5810-01-706-0678. The contract requires delivery to the USS PATRIOT MCM 7 at FPO AP 96675, with an original required delivery date of August 20, 2026, and a delivery lead time of five days after receipt of order. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative compliance includes the use of the Wide Area Workflow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotations must be submitted through the DLA Internet Bid Board System.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0419

Solicitation SPE8E8-27-T-0419, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five electrical signal horns (NSN 6350013205675), specifically part number MT-12/24-R from Cooper Wheelock Inc. The required delivery date is April 16, 2026, with a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at F.E. Warren AFB in Wyoming. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Justice → Oss Procurement Division

Same awarding agency

Emergency HVAC Diagnostics and System CommissioningThis contract pertains to emergency diagnostics and commissioning services for HVAC systems, specifically focused on identifying root causes of failures and ensuring optimal post-repair performance through rigorous testing and system validation. The work will be performed in Fort Worth and falls under NAICS code 541330, indicating it is a professional service related to engineering and technical consulting. The contract is structured as a subcontract and is managed by the Oss Procurement Division within the Department of Justice. Services will include rapid response to critical HVAC malfunctions, thorough diagnostic analysis to determine underlying issues, and comprehensive performance testing to verify that repairs meet operational and efficiency standards. Commissioning activities will ensure systems are fully functional, energy-efficient, and compliant with specified performance criteria prior to returning to service.

Engineering Services

POSTED

DEADLINE

Evaporator Coil Replacement and Refrigerant RechargeThe contract pertains to the replacement of a failed evaporator coil in a central air conditioning unit, requiring full evacuation of refrigerant, thorough leak testing of the system, and subsequent recharging with the appropriate refrigerant to restore proper operation. The work must be performed in accordance with industry standards to ensure system efficiency, safety, and compliance with environmental regulations regarding refrigerant handling. All tasks, including diagnostic evaluation, removal of the defective component, installation of the new coil, and verification of system integrity, are included within the scope of services. The contract is classified as a subcontract under NAICS code 238220, indicating it falls within the HVAC contracting sector. It is issued by the Oss Procurement Division under the Department of Justice, with performance required in Fort Worth. The posting date indicates this opportunity was made available in August 2026, and it is accessible through the SAM.gov platform. No set-aside provisions or specific small business designations are specified, and while contact details are not provided, the work is expected to be completed on-site at the designated location without further administrative or logistical dependencies beyond the scope of the technical service.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

HVAC Cassette Unit Replacement – 2nd and 5th FloorsThe contract addresses the removal and replacement of leaking air conditioning cassette units on the second and fifth floors of a federal detention facility in Fort Worth to restore proper cooling functionality. The work is classified under NAICS code 238220, indicating it falls under HVAC installation and repair services, and is structured as a subcontract under the U.S. Department of Justice’s Oss Procurement Division. The project is critical to maintaining safe and habitable conditions within the facility, as the failure of these units directly impacts environmental control essential for operations and occupancy. Performance is mandated at the facility location in Fort Worth, and the contract was posted on August 6, 2026, signaling active procurement planning for timely execution.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

58--ROLLER AND SHAFT AS

Solicitation # SPE4A616TT985

POSTED

over 10 years ago

CLOSED

over 10 years ago

USNS GUADALUPE FOG GONG SYSTEM

Solicitation # N105-16-T-0425

Military Sealift Fleet Support Command

POSTED

over 10 years ago

CLOSED

over 10 years ago

DFAS Turnstile with Metal Detector

Solicitation # W912JD-16-Q-2005

W7NC Uspfo Activity Meang 101

POSTED

over 10 years ago

CLOSED

over 10 years ago

59--HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS

Solicitation # SPRDL116Q0226

DLA Land Warren

POSTED

over 10 years ago

CLOSED

over 10 years ago

New Unlockled, Unbranded International Cell

Solicitation # d-16-st-0227

POSTED

over 10 years ago

CLOSED

over 10 years ago

Trunked Land Mobile Radio System

Solicitation # RFPP0700NAS160870

Property Management - Co

POSTED

over 10 years ago

DEADLINE

TTC IRIG G Card Upgrade

Solicitation # FA2823-16-Q-4005

FA2823 Aftc Pzio

POSTED

over 10 years ago

CLOSED

over 10 years ago

MODULE, ACOUSTIC

Solicitation # SPRMM116RWK35

Navsup Weapon Systems Support Mech

POSTED

over 10 years ago

CLOSED

over 10 years ago

ANTENNA PEDESTAL SUBASSEMBLY

Solicitation # HSCG40-16-Q-RN162

Sflc Procurement Branch 3(00040)

POSTED

over 10 years ago

CLOSED

over 10 years ago

59--AMPLIFIER,MAGNETIC

Solicitation # SPE7M516T9669

POSTED

over 10 years ago

CLOSED

over 10 years ago

66--KEYBOARD,DATA ENTRY

Solicitation # SPE7M916T9065

POSTED

over 10 years ago

CLOSED

over 10 years ago

70 -- Core Systems Computer Assembly

Solicitation # N65236-16-Q-1109

POSTED

over 10 years ago

CLOSED

over 10 years ago

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