This Subcontract opportunity from New Mexico was posted on August 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Handheld Device Procurement & Maintenance (N-Scan Hardware)

Closed

State & Local

Submission Closed09/06/2025, 06:00:00 PM MDT

Contract Overview

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

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NAICS: 334419

New

DIBBS

Supply of Rotary Switch (P/N M3786/4-5872)

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Supply of Electrical Cap (NSN 5999-01-700-4164)

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Supply of Light Indicator Panels (NSN 6210-00-8820016)

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Supplier of Electronic Shielding Gasket (NSN 5999-01-680-6052)

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Special Purpose Electrical Cable Assembly ProductionThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 64 special purpose electrical cable assemblies. The contractor is responsible for the fabrication, assembly, and testing of these units according to NSN 5995-00-679-1425 specifications, utilizing precision wiring and crimping tools for delivery to DLA Depots. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Eligible bidders must possess a valid CAGE code and ensure strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Fiber Optic Converter Manufacturer/Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Electrical Lead Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Insulation Sleeving

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Storage Battery Supplier (NSN 6140-01-588-5585)

Defense Logistics Agency

POSTED

DEADLINE

CONVERTER, FIBER OPTIC

Solicitation # SPE7M2-27-T-0867

Solicitation SPE7M2-27-T-0867 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 33 fiber optic converters, identified by NSN 6030-01-696-4616 and part number N784-001-ST from Trippe Manufacturing Company. The contract specifies a delivery timeline of 166 days after order, with the final destination for delivery, inspection, and acceptance being DLA Dist San Joaquin in Tracy, California. The shipment is designated as FOB Origin, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The contract also mandates adherence to hazardous material labeling standards per 29 CFR 1910.1200 and requires the maintenance of the System for Award Management (SAM) registration.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1168

Solicitation SPE7M0-27-T-1168 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical cap, identified by NSN 5999-01-700-4164. The requirement is classified under NAICS code 334419, with a delivery deadline of five days after order. Shipping is designated as FOB Origin, with the final destination being the Naval Supply Center in South Korea via a Lockheed Martin FMS staging activity in New Jersey. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contract mandates strict compliance with cybersecurity and export controls, requiring CMMC Level 2 certification and adherence to ITAR or EAR regulations regarding technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations by November 23, 2026, and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M0-27-T-1193

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a Request for Quotation for one electronic shielding gasket, identified by NSN 5999-01-680-6052 and part number PG632000-14. The procurement is managed under the First Destination Transportation program with a required delivery date of November 10, 2026, and a delivery timeframe of five days after award. The item is to be delivered FOB Origin to the FRC Midatlantic Aircraft Department in Norfolk, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material identification and safety data standards, including the Hazard Communication Standard for labeling.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

28 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The New Mexico Department of Cultural Affairs is seeking a subcontractor for the procurement and maintenance of 28 N-Scan handheld devices. These devices will be utilized for ticket validation and access control across various museums and historic sites. The scope of work includes the initial supply, configuration, and ongoing maintenance of the hardware to ensure seamless entry operations. This opportunity was posted on August 22, 2025, with a response deadline of September 7, 2025. The project falls under NAICS code 334419 and is managed through the state's procurement portal. Interested parties must submit their responses by the specified deadline to be considered for this hardware and support contract.